/ubl:Invoice/cac:AccountingSupplierParty

VRBL-Invoice-RS-1p0 - Seller

Serbia | VRBL-Invoice-RS-1p0

Context ID	INV0260
Usage	M

Description

A group of business terms providing information about the Seller.

Child elements

Usage	Element	Description	Cardinality
M	`cac:Party`	Seller Party The supplier party itself.	0..1

Details

Example: RS_AdvanceInvoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9948">123456789</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>SellerCompanyLegalName</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:CityName>Jagodina</cbc:CityName>
        <cac:Country>
          <cbc:IdentificationCode>RS</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>RS123456789</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>SellerCompanyLegalName</cbc:RegistrationName>
        <cbc:CompanyID>12345678</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:ElectronicMail>SellerMail@mail.rs</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-RS-1p0-8	When the Seller is Serbian, then the Seller Tax ID must be sent. If the Seller Tax Scheme Code is VAT, it can contain the Serbian TIN preceeded by the prefix RS.
VRBL-INV-RS-1p0-9	The Seller Name and Seller Legal Registration ID must be provided. The Seller Legal Registration ID must be 8 digits.
VRBL-INV-EN16931-M-133	The Seller Tax ID used for VAT ID and/or Seller Party ID and/or Seller Legal Registration ID must be present.