/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme

Seller Party Tax

Japan | VRBL-Invoice-JP-1p0
Context ID INV0325
Usage O
Usage Description

Required for standard invoices. Can be omitted in case of non-tax-invoices.
Final Format Path /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = "VAT"]

Description

A group of business terms providing party tax information

Child elements
Usage Element Description Cardinality
O cbc:CompanyID Seller Tax ID

An identifier for the party assigned for tax purposes by the taxation authority.

 0..1
M cac:TaxScheme Seller Tax Scheme

The taxation scheme applicable to the party.

 1..1
Details

Example: JP_Self-Billing_Standard.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>T1234567890005</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-PINT-132 The Seller Tax ID must exist within the Seller Party Tax.