Context
JP
/ubl:Invoice/cac:AccountingSupplierParty
VRBL-Invoice-JP-1p0 - 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. |