/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID

Seller Tax ID

Context ID INV0333
Cardinality 0..1
Usage O

Description

An identifier for the party assigned for tax purposes by the taxation authority.

The seller's tax identification number (also known as seller TIN).

Either the European VAT ID or the Polish NIP in the Seller Identifier element cac:PartyIdentification/cbc:ID with scheme identifier VRBL:PL:TAX must be provided on the invoice. It is recommended to provide both.

Rules

Rule ID Error Message
VRBL-INV-PL-B2B-3-126 If the Seller Tax ID exists, it must not contain spaces.
VRBL-INV-CORE-549 When Seller Tax Scheme ID is 'VAT', the allowed maximum number of characters for the Seller Tax ID is 25.