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

VRBL-Invoice-PL-B2B-3p0 - Seller Tax ID

Poland | VRBL-Invoice-PL-B2B-3p0

Context ID	INV0333
Usage	O

Description

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.

Details

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <!-- ... 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-3-126	If the Seller Tax ID exists, it must not contain spaces.
VRBL-INV-CORE-549	When Seller Tax Scheme Code is 'VAT', the allowed maximum number of characters for the Seller Tax ID is 25.