Context
PL
/ubl:Invoice/cac:AccountingSupplierParty
VRBL-Invoice-PL-B2B-3p0 - Seller
Poland |
VRBL-Invoice-PL-B2B-3p0
| Context ID | INV0260 |
| Usage | M |
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: VRBL_FA3_AP-invoice-KSeF-number.xml
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:PL:TAX">6161234501</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="0088">9506000140445</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
<cbc:CityName>Warszawa</cbc:CityName>
<cbc:PostalZone>00-001</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>PL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>PL6161234501</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
<cbc:CompanyID>0000099999</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>667444555</cbc:Telephone>
<cbc:ElectronicMail>abc@abc.pl</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- ... omitted for readability -->
</ubl:Invoice>
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PL-B2B-3-1 | The Seller Party Identification used for TAX ID or the Seller Tax ID must exist. |