/ubl:Invoice/cac:TaxRepresentativeParty

Seller Tax Representative Party

Italy | VRBL-Invoice-IT-1p2
Context ID INV0603
Usage O

Description

A group of business terms providing information about the seller's tax representative.

Child elements
Usage Element Description Cardinality
O cac:PartyIdentification Tax Representative Party Identification Group

An identifier for this party.

 0..n
M cac:PartyName Seller Tax Representative Party Name

A name for this party.

 0..n
M cac:PostalAddress Seller Tax Representative Postal Address

The party's postal address.

 0..1
M cac:PartyTaxScheme Seller Tax Representative Party Tax

A tax scheme applying to this party.

 0..n
O cac:PartyLegalEntity Tax Representative Party Legal Entity Group

A description of this party as a legal entity.

 0..n
O cac:Person Tax Representative Person Group

A person associated with this party.

 0..n
Details

Example: IT_invoice_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxRepresentativeParty>
    <cac:PartyIdentification>
      <cbc:ID schemeID="VRBL:IT:EORI">9876543210321</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyIdentification>
      <cbc:ID schemeID="0210">18765432101</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyName>
      <cbc:Name>Tax Representative SRL</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>Via Test 102</cbc:StreetName>
      <cbc:CityName>Verona</cbc:CityName>
      <cbc:PostalZone>37100</cbc:PostalZone>
      <cbc:CountrySubentity>IT-VR</cbc:CountrySubentity>
      <cac:Country>
        <cbc:IdentificationCode>IT</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>IT01234567999</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
    <cac:PartyLegalEntity>
      <cbc:RegistrationName>Tax Representative SRL</cbc:RegistrationName>
    </cac:PartyLegalEntity>
    <cac:Person>
      <cbc:FirstName>Maria</cbc:FirstName>
      <cbc:FamilyName>Bianchi</cbc:FamilyName>
      <cbc:Title>Dr.</cbc:Title>
    </cac:Person>
  </cac:TaxRepresentativeParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-IT-1p2-116 The Seller Tax Representative Tax ID used for VAT ID must exist within the Seller Tax Representative Party.
VRBL-INV-IT-1p2-117 Either Seller Tax Representative Name or a Tax Representative Person Group containing both Tax Representative Person First Name and Tax Representative Person Family Name must be provided.
VRBL-INV-CORE-207 The Seller Tax Representative Party expects one Seller Tax Representative Party Tax.