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

Buyer Tax Company ID

Context ID INV0447
Cardinality 0..1
Usage O

Description

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

The buyer's tax identifier (also known as buyer tax identification number).

For a Polish customer the European VAT ID is expected, since the NIP should be reported in the Buyer Identifier cac:PartyIdentification/cbc:ID with scheme identifier VRBL:PL:TAX. The invoice must include either the European VAT ID or a Polish NIP. For EU customers, the European VAT ID must be provided in this element. For all other countries the corresponding tax identification number must be provided. In case the Tax Scheme ID is differnet than VAT or GST provide OTH (other).

Rules

Rule ID Error Message
VRBL-INV-PL-B2B-3-127 If the Buyer Tax Company ID exists, it must not contain spaces.