/ubl:Invoice/cac:AccountingSupplierParty

VRBL-Invoice-NO-1p0 - Seller

Norway | VRBL-Invoice-NO-1p0

Context ID	INV0260
Usage	M

Mandate Business Term Code

BG-4

Final Format Path /ubl:Invoice/cac:AccountingSupplierParty

Description

A group of business terms providing information about the Seller.

Child elements

Usage	Element	Description	Cardinality
M	`cac:Party`	Seller Party The supplier party itself.	0..1

Details

Example: NO_380_invoice_tax_category_O.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0192">123456785</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0192">123456785</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>Sørengkaia 8</cbc:StreetName>
        <cbc:CityName>Oslo</cbc:CityName>
        <cbc:PostalZone>0194</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>NO</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NO123456785MVA</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Supplier Registered Name</cbc:RegistrationName>
        <cbc:CompanyID>123456785</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-NO-1p0-1	When the Seller is Norwegian, the Seller Tax ID must be the NO country code prefix, followed by a valid Norwegian organization number (nine numbers), followed by the suffix MVA. For example: NO123456789MVA.
VRBL-INV-EN16931-M-133	The Seller Tax ID used for VAT ID and/or Seller Party ID and/or Seller Legal Registration ID must be present.