VRBL-Invoice-PL-B2B-3p0 - Carrier Party Identification ID

vrbl-invoice-pl-b2b-3p0

Note: The tax identification number of the Carrier can also be provided in the Party Tax Scheme Group. If no tax identification is provided, in the final format the flag for "no carrier VAT ID on the invoice" is set.

Both options are available to provide the Carrier tax identifiaction number:

• Polish NIP (National ID): Place this in cac:PartyIdentification/cbc:ID. You must include the attribute schemeID='VRBL:PL:TAX' to properly categorize it as a Polish tax identifier.
• EU VAT-ID: Place this in the cac:PartyTaxScheme/cbc:CompanyID element. This should typically include the "PL" prefix followed by the 10-digit NIP.

Example of the usage of the Party Identification ID:

<ubl:Invoice>
    <!-- code omitted for clarity -->
    <cac:Delivery>
        <!-- code omitted for clarity -->
        <cac:CarrierParty>
            <cac:PartyIdentification>
                <cbc:ID schemeID="VRBL:PL:TAX">123-456-78-90</cbc:ID>
            </cac:PartyIdentification>
        <!-- code omitted for clarity -->   
        </cac:CarrierParty>
        <!-- code omitted for clarity -->
    </cac:Delivery>
</ubl:Invoice>

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:Delivery>
    <!-- ... omitted for readability -->
    <cac:CarrierParty>
      <cac:PartyIdentification>
        <cbc:ID schemeID="VRBL:PL:TAX">825-123-46-67</cbc:ID>
      </cac:PartyIdentification>
      <!-- ... omitted for readability -->
    </cac:CarrierParty>
    <!-- ... omitted for readability -->
  </cac:Delivery>
  <!-- ... omitted for readability -->
</ubl:Invoice>