/ubl:Invoice/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:CompanyID

Seller Tax Representative Tax ID

Latvia | VRBL-Invoice-LV-1p0
Context ID INV0629
Usage M
Format Identifier
Example Value FR932874294
Mandate Business Term Code BT-63
Final Format Path /ubl:Invoice/cac:TaxRepresentativeParty/cac:PartyTaxScheme/cbc:CompanyID

Description

The tax identifier of the seller's tax representative party.

Details

Example: LV_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxRepresentativeParty>
    <!-- ... omitted for readability -->
    <cac:PartyTaxScheme>
      <cbc:CompanyID>LV12345678903</cbc:CompanyID>
      <!-- ... omitted for readability -->
    </cac:PartyTaxScheme>
  </cac:TaxRepresentativeParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-RS-92 If the Seller Tax Representative Tax ID is marked as a GLN, it must be 13 digits.
VRBL-INV-PEPPOL-RS-93 If the Seller Tax Representative 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.