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

VRBL-Invoice-JP-1p0 - Seller Tax ID

Japan | VRBL-Invoice-JP-1p0

Context ID	INV0333
Usage	O

Mandate Business Term Code

IBT-031

Final Format Path /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme/cbc:ID = "VAT"]/cbc:CompanyID

Description

The seller's tax identification number (also known as seller TIN).

For JP standard invoices, the Seller Tax Identifier must be a registration number for qualified invoice purpose, which consists of 14 digits that start with T.

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>
        <!-- ... omitted for readability -->
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-278	If the Seller Tax ID is marked as a GLN, it must be 13 digits.
VRBL-INV-PEPPOL-PINT-279	If the Seller Tax ID is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation.
VRBL-INV-CORE-549	When Seller Tax Scheme Code is 'VAT', the allowed maximum number of characters for the Seller Tax ID is 25.