/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:PartyTaxSchemeExtension
Seller Tax Party Tax Scheme Extension
| Context ID | INV0329 |
| Cardinality | 1..1 |
| Usage | - |
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..1 | O | Seller Tax Party Tax Scheme Extension Tax Exemption Indicator | vrbl:TaxExemptionIndicator |
| 0..1 | O | Seller Tax Party Tax Scheme Extension Exemption Reason | cbc:TaxExemptionReason |
| 0..1 | O | Seller Tax Party Tax Scheme Extension Exemption Reason Code | cbc:TaxExemptionReasonCode |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-PL-B2B-3-87 | When Seller Tax Party Tax Scheme Extension Tax Exemption Indicator is set to true, the Seller Tax Party Tax Scheme Extension Exemption Reason Code must exist within the Seller Tax Party Tax Scheme Extension. |
| VRBL-INV-PL-B2B-3-94 | When Seller Tax Party Tax Scheme Extension Tax Exemption Indicator is set to true, the Seller Tax Party Tax Scheme Extension Exemption Reason must exist within the Seller Tax Party Tax Scheme Extension. |