/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID

VRBL-Invoice-PL-B2B-3p0 - Buyer Tax Scheme Code

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

Context ID	INV0450
Usage	M

Description

The scheme of the TAX identifier.

Use a code from the table below.

Details

vrbl-invoice-pl-b2b-3p0

Following codes can be used:

Tax Scheme Code	Description
`VAT`	For PL entities using NIP or EU VAT identiifer.
`GST`	For goods and service tax scheme.
`OTH`	For all other tax schemes

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>
        <!-- ... omitted for readability -->
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>