/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme

VRBL-Invoice-SG-1p4 - Seller Party Tax

Singapore | VRBL-Invoice-SG-1p4

Context ID	INV0325
Usage	O*

Final Format Path /ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme[cac:TaxScheme = "VAT"]

Description

A group of business terms providing party tax information

Child elements

Usage	Element	Description	Cardinality
O	`cbc:CompanyID`	Seller Tax ID An identifier for the party assigned for tax purposes by the taxation authority.	0..1
M	`cac:TaxScheme`	Seller Tax Scheme The taxation scheme applicable to the party.	1..1

Details

Example: 1A_VRBL_PINT-SG_CN_example_01_Credit_Note.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <cbc:CompanyID>202400031M</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>GST</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-PEPPOL-PINT-132	The Seller Tax ID must exist within the Seller Party Tax.