Croatia (Rjtn): Supplier Party

You must specify the Supplier's OIB.

Elements

Name (Path)	Cardinality	Description
Supplier Tax Registration (`Statement/StatementLine/AccountingSupplierParty/ Party/PartyTaxScheme`)	1..1	A group to provide Seller tax registration data.
Supplier Tax ID (`Statement/StatementLine/AccountingSupplierParty/ Party/PartyTaxScheme/Company ID`)	1..1	The Tax Identification Number of the Seller. The Croatian OIB number.
Supplier Tax Scheme (`Statement/StatementLine/AccountingSupplierParty/Party/ PartyTaxScheme/TaxScheme/ID`)	1..1	For Payments in Croatia always provide `VAT`

Example

<ubl:Statement>
    <!-- code omitted for clarity -->
    <cac:StatementLine>
        <!-- code omitted for clarity -->
        <cac:AccountingSupplierParty>
            <cac:Party>
                <cac:PartyTaxScheme>
                    <cbc:CompanyID>12345678901</cbc:CompanyID>
                    <cac:TaxScheme>
                        <cbc:ID>VAT</cbc:ID>
                    </cac:TaxScheme>
                </cac:PartyTaxScheme>
            </cac:Party>
        </cac:AccountingSupplierParty>
        <!-- code omitted for clarity -->
    </cac:StatementLine>
</ubl:Statement>

Updated about 22 hours ago