/ubl:Invoice/cac:TaxRepresentativeParty

VRBL-Invoice-NL-1p0 - Seller Tax Representative Party

Netherlands | VRBL-Invoice-NL-1p0

Context ID	INV0603
Usage	O

Mandate Business Term Code

BG-11

Final Format Path /ubl:Invoice/cac:TaxRepresentativeParty

Description

A group of business terms providing information about the seller's tax representative.

Child elements

Usage	Element	Description	Cardinality
M	`cac:PartyName`	Seller Tax Representative Party Name A name for this party.	0..n
M	`cac:PostalAddress`	Seller Tax Representative Postal Address The party's postal address.	0..1
M	`cac:PartyTaxScheme`	Seller Tax Representative Party Tax A tax scheme applying to this party.	0..n

Details

Example: NL_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxRepresentativeParty>
    <cac:PartyName>
      <cbc:Name>Tax Representative SRL</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>Main street 13</cbc:StreetName>
      <cbc:AdditionalStreetName>Building 1</cbc:AdditionalStreetName>
      <cbc:CityName>Big city</cbc:CityName>
      <cbc:PostalZone>54321</cbc:PostalZone>
      <cbc:CountrySubentity>Region A</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>more lines 1</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>GB</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>GB01234567999</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:TaxRepresentativeParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-NL-1p0-5	If the Seller Country Code is from the Netherlands, the Seller Tax Representative Party must contain the Seller Tax Representative Address Line 1, the Seller Tax Representative City and the Seller Tax Representative Postal Zone.
VRBL-INV-EN16931-S-256	The Seller Tax Representative Name is expected no more than 1 times within the Seller Tax Representative Party.
VRBL-INV-EN16931-S-257	The Seller Tax Representative Tax ID is expected no more than 1 times within the Seller Tax Representative Party.
VRBL-INV-EN16931-M-136	The Seller Tax Representative Name within the first Seller Tax Representative Party Name must be provided in the Seller Tax Representative Party.
VRBL-INV-EN16931-M-137	The Seller Tax Representative Postal Address must exist within the Seller Tax Representative Party.
VRBL-INV-EN16931-M-138	The Seller Tax Representative Tax ID used for VAT ID must exist within the Seller Tax Representative Party.
VRBL-INV-CORE-207	The Seller Tax Representative Party expects one Seller Tax Representative Party Tax.