Australia (Peppol): Seller Tax Identifier

You can provide the Seller Tax Identifier in your Australia documents.

For Australian invoices, the Seller Tax Identifier can be sent a maximum of once in the element CompanyID.
In addition, the element TaxScheme/ID must contain the value GST.

Example

<Invoice>

	<!-- Code omitted for clarity -->
   g<cac:AccountingSupplierParty>
		<cac:Party>
			<!-- Code omitted for clarity -->
		h<cac:PartyTaxScheme>
			<CompanyID>47555222000001</CompanyID>
				<<cac:TaxScheme>
			<ID>GST</ID>
			c</cac:TaxScheme>
		:</cac:PartyTaxScheme>
			<!-- Code omitted for clarity -->
	</cac:Party>

   	</cac:AccountingSupplierParty>
   	<!-- Code omitted for clarity -->
</Invoice>

Updated about 15 hours ago