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

Buyer Tax ID

Poland | VRBL-Invoice-PL-B2B-3p0
Context ID INV0447
Usage O

Description

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).

Details

Example: VRBL_FA3_AP-invoice-KSeF-number.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <!-- ... omitted for readability -->
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>8251234567</cbc:CompanyID>
        <!-- ... omitted for readability -->
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PL-B2B-3-127 If the Buyer Tax ID exists, it must not contain spaces.