/ubl:Invoice/cac:AccountingSupplierParty

Seller

Japan | VRBL-Invoice-JP-1p0
Context ID INV0260
Usage M
Mandate Business Term Code IBG-04
Final Format Path /ubl:Invoice/cac:AccountingSupplierParty

Description

A group of business terms providing information about the Seller.

Child elements
Usage Element Description Cardinality
M cac:Party Seller Party

The supplier party itself.

0..1
Details

Example: JP_Invoice_for_Non-tax_Registered_Businesses.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0188">1234567890005</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0147">123456:000123:0147:1</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>株式会社 〇〇商事</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>四谷4-29-X</cbc:StreetName>
        <cbc:AdditionalStreetName>〇〇商事ビル</cbc:AdditionalStreetName>
        <cbc:CityName>新宿区</cbc:CityName>
        <cbc:PostalZone>1600044</cbc:PostalZone>
        <cbc:CountrySubentity>東京都</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>JP</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>株式会社 〇〇商事</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0188">1234567890005</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-JP-1p0-5 When the Seller is Japanese, then the Seller Tax ID must be provided.
VRBL-INV-JP-1p0-17 When the Seller is Japanese and the Invoice Type Code is "480" then the Seller Tax ID must not be provided.
VRBL-INV-JP-1p0-6 When the Seller is Japanese, and a date of the Invoicing Period or the Invoice Line Period is on and after October 1st 2023, the Seller Tax ID used for VAT ID must be coded by using a Registration Number for Qualified Invoice purpose in Japan, which consists of "T" followed by 13 digits.
VRBL-INV-PEPPOL-PINT-36 The Seller Country Code must be provided in the Seller.
VRBL-INV-PEPPOL-PINT-37 The Seller Electronic Address must exist within the Seller.
VRBL-INV-PEPPOL-PINT-38 The Seller Electronic Address Scheme ID must exist within the Seller.
VRBL-INV-PEPPOL-PINT-39 The Seller expects a maximum of one Seller Trading Name.
VRBL-INV-PEPPOL-PINT-40 The Seller expects a maximum of one Seller Legal Registration ID.
VRBL-INV-PEPPOL-PINT-41 The Seller expects a maximum of one Seller Additional Legal Information.
VRBL-INV-PEPPOL-PINT-42 In order for the Buyer to automatically identify the Seller, the Seller Tax ID or Seller Party ID or Seller Legal Registration ID must be present.
VRBL-INV-PEPPOL-PINT-43 The Seller expects a maximum of one Seller Address Line.