/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID
Seller Tax Scheme ID
| Context ID | INV0336 |
| Cardinality | 0..1 |
| Usage | M |
Description
An identifier for this taxation scheme.
The scheme of the tax identifier.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-MX-1p0-2 | The value of the Seller Tax Scheme ID must be contained in Party Tax Scheme ID [VRBL-CL-MX-Party-TaxSchemeID] (prefixed by 'VRBL:MX:'). |
| VRBL-INV-MX-1p0-26 | When the Invoice Period is Bimonthly, the Seller Tax Scheme ID must be 'VRBL:MX:621'. |
| VRBL-INV-MX-1p0-49 | For a Legal Entity, the value of the Seller Tax Scheme ID must be contained in Party Tax Scheme ID Subset for Legal Entity [VRBL-CL-MX-Party-TaxSchemeID-LegalEntity] (prefixed by 'VRBL:MX:'). Allowed values: VRBL:MX:601, VRBL:MX:603, VRBL:MX:610, VRBL:MX:620, VRBL:MX:622, VRBL:MX:623, VRBL:MX:624, VRBL:MX:626. |
| VRBL-INV-MX-1p0-50 | For a Natural Person, the value of the Seller Tax Scheme ID must be contained in Party Tax Scheme ID Subset for Natural Person [VRBL-CL-MX-Party-TaxSchemeID-NaturalPerson] (prefixed by 'VRBL:MX:'). Allowed values: VRBL:MX:605, VRBL:MX:606, VRBL:MX:607, VRBL:MX:608, VRBL:MX:610, VRBL:MX:611, VRBL:MX:612, VRBL:MX:614, VRBL:MX:615, VRBL:MX:616, VRBL:MX:621, VRBL:MX:625, VRBL:MX:626. |