/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:AdditionalParty/@code

Additional Party Code

Context ID INV0007
Cardinality 1..1
Usage M

Description

A code specifying the party role.

Details

vrbl-invoice-pl-b2b-3p0

Following role codes can be used for the Additional Party Code @code:

Code Description
VRBL:PL:1 Factor: when the invoice includes the factor's details
VRBL:PL:2 Recipient: when the invoice includes internal units, branches, or divisions of the purchaser, which do not themselves qualify as purchasers under the Act
VRBL:PL:3 Original entity: when the invoice includes the details of an entity that was taken over or transformed and originally supplied the goods or services (excluding cases referred to in Article 106j sec. 2 item 3, where these details are shown in the Correction Seller section)
VRBL:PL:4 Additional purchaser: when the invoice includes details of further purchasers (other than the one indicated in section Podmiot2)
VRBL:PL:5 Invoice issuer: when the invoice includes details of the entity issuing the invoice on behalf of the taxpayer
VRBL:PL:6 Payer: when the invoice includes details of the entity making the payment on behalf of the purchaser
VRBL:PL:7 Local government unit (LGU): issuer
VRBL:PL:8 Local government unit (LGU): recipient
VRBL:PL:9 GV member: issuer
VRBL:PL:10 GV member: recipient
VRBL:PL:11 Employee
VRBL:PL:ZZZ Any other party. In this case a free-text description @description must be provided

In addition to these codes, also authorised entities related to the invoice can be specified in the Additonal Party.

Code Description
VRBL:PL:PU1 Enforcement authority: in the case referred to in Art. 106c item 1
VRBL:PL:PU2 Court bailiff: in the case referred to in Art. 106c item 2
VRBL:PL:PU3 Tax representative - in the case of provision on the invoice of the details of the tax representative referred to in Art. 18a - 18d