/ubl:Invoice/cac:TaxRepresentativeParty

VRBL-Invoice-SK-PeppolBIS-3p0 - Seller Tax Representative Party

Slovakia | VRBL-Invoice-SK-PeppolBIS-3p0

Context ID	INV0603
Usage	O

Mandate Business Term Code

BG-11

Final Format Path /ubl:Invoice/cac:TaxRepresentativeParty

Description

A group of business terms providing information about the seller's tax representative.

Child elements

Usage	Element	Description	Cardinality
M	`cac:PartyName`	Seller Tax Representative Party Name A name for this party.	0..n
M	`cac:PostalAddress`	Seller Tax Representative Postal Address The party's postal address.	0..1
M	`cac:PartyTaxScheme`	Seller Tax Representative Party Tax A tax scheme applying to this party.	0..n

Details

Example: SK_invoice_380_full.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:TaxRepresentativeParty>
    <cac:PartyName>
      <cbc:Name>Tax Representative SRL</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>Main street 13</cbc:StreetName>
      <cbc:AdditionalStreetName>Building 1</cbc:AdditionalStreetName>
      <cbc:CityName>Big city</cbc:CityName>
      <cbc:PostalZone>54321</cbc:PostalZone>
      <cbc:CountrySubentity>Region A</cbc:CountrySubentity>
      <cac:AddressLine>
        <cbc:Line>more lines 1</cbc:Line>
      </cac:AddressLine>
      <cac:Country>
        <cbc:IdentificationCode>GB</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>GB01234567999</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:TaxRepresentativeParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-EN16931-S-256	The Seller Tax Representative Name is expected no more than 1 times within the Seller Tax Representative Party.
VRBL-INV-EN16931-S-257	The Seller Tax Representative Tax ID is expected no more than 1 times within the Seller Tax Representative Party.
VRBL-INV-EN16931-M-136	The Seller Tax Representative Name within the first Seller Tax Representative Party Name must be provided in the Seller Tax Representative Party.
VRBL-INV-EN16931-M-137	The Seller Tax Representative Postal Address must exist within the Seller Tax Representative Party.
VRBL-INV-EN16931-M-138	The Seller Tax Representative Tax ID used for VAT ID must exist within the Seller Tax Representative Party.
VRBL-INV-CORE-207	The Seller Tax Representative Party expects one Seller Tax Representative Party Tax.