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

Buyer Tax Scheme Code

Singapore | VRBL-Invoice-SG-1p4
Context ID INV0450
Usage O
Mandate Business Term Code IBT-048-1
Final Format Path /ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cac:PartyTaxScheme/cac:TaxScheme/cbc:ID

Description

The scheme of the TAX identifier.

Details

Example: 3A_VRBL_PINT_PURCHASE_CREDITNOTE_NON_PEPPOL.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <!-- ... omitted for readability -->
      <cac:PartyTaxScheme>
        <!-- ... omitted for readability -->
        <cac:TaxScheme>
          <cbc:ID>GST</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-PINT-265 The value of the Buyer Tax Scheme Code must be contained in Tax Scheme ID [VRBL-CL-PINT-TaxScheme-ID]. Allowed values: GST, VAT.