/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:PartyTaxSchemeExtension

Seller Tax Party Tax Scheme Extension

Poland | VRBL-Invoice-PL-B2B-3p0
Context ID INV0329
Usage O

Description

A group providing extensions for the seller tax scheme.

Child elements
Usage Element Description Cardinality
O vrbl:CashAccountingIndicator Seller Tax Party Tax Scheme Extension Cash Accounting Indicator 0..1
O vrbl:TaxExemptionIndicator Seller Tax Party Tax Scheme Extension Tax Exemption Indicator 0..1
O cbc:TaxExemptionReason Seller Tax Party Tax Scheme Extension Exemption Reason 0..1
O cbc:TaxExemptionReasonCode Seller Tax Party Tax Scheme Extension Exemption Reason Code 0..1
Details

Example: VRBL_FA3_advance-invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <ext:UBLExtensions>
          <ext:UBLExtension>
            <ext:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:CashAccountingIndicator>false</vrbl:CashAccountingIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </ext:ExtensionContent>
          </ext:UBLExtension>
        </ext:UBLExtensions>
        <!-- ... omitted for readability -->
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
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.