/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 |