Party's Endpoint ID

You must use one of the following values for the Suppliers and Buyers electronic addresses. More information is provided in the Denmark OL: Supplier's Electronic Address and Denmark OL: Buyer's Electronic Address topics.

ISO 6523 Value	VRBL Value	Description
`0060`	`VRBL:DK:DUNS`	Dun & Bradstreet number
`0088`	`VRBL:DK:GLN`	GLN Number of the Seller
`0096`	`VRBL:DK:DK:P`	P number
`0184`	`VRBL:DK:DK:CVR`	CVR number
`0237`	`VRBL:DK:DK:CPR`	CPR number
`9904`	`VRBL:DK:DK:SE`	SE number
`9905`	`VRBL:DK:DK:VANS`	VANS DK Identification ID
`9918`	`VRBL:DK:IBAN`	IBAN Identification ID

Party's Scheme Identifier

You must use either the ISO 6523 or VRBL value for the Scheme Identifier (Invoice//Party/PartyIdentification/ID @schemeID). More information is provided in the Denmark OL: Supplier ID and Denmark OL: Buyer's ID topics:

ISO 6523 Value	VRBL Value	Description
`0060`	`VRBL:DK:DUNS`	Dun & Bradstreet number
`0088`	`VRBL:DK:GLN`	GLN number
`9918`	`VRBL:DK:IBAN`	International bank account number
`0037`	`VRBL:DK:ISO_6523`	ISO 6523 (OVT-number)
Not applicable	`VRBL:DK:ZZZ`	Mutually defined
`0237`	`VRBL:DK:DK:CPR`	Danish CPR number
`0184`	`VRBL:DK:DK:CVR`	Danish CVR number
`0096`	`VRBL:DK:DK:P`	Danish P number
`9904`	`VRBL:DK:DK:SE`	Danish SE number
Not applicable	`VRBL:DK:DK:TELEFON`	Danish telephone number
`0212`	`VRBL:DK:FI:ORGNR`	Finnish ORG number
`0196`	`VRBL:DK:IS:KT`	Icelandic KT number
Not applicable	`VRBL:DK:IS:VSKNR`	Icelandic VSK number
Not applicable	`VRBL:DK:NO:EFO`	Norwegian EFO number
`0232`	`VRBL:DK:NO:NOBB`	Norwegian NOBB number
Not applicable	`VRBL:DK:NO:NODI`	Norwegian NODI number
`0192`	`VRBL:DK:NO:ORGNR`	Norwegian ORG number
`9909`	`VRBL:DK:NO:VAT`	Norwegian VAT number
`0007`	`VRBL:DK:SE:ORGNR`	Swedish ORG number
`9915`	`VRBL:DK:SE:VAT`	Swedish VAT number

Supplier's Tax Scheme ID

You must use one of the following values for the Supplier's Tax Scheme ID. More information is provided in the Denmark OL: Supplier's Tax Scheme adn Denmark OL: Buyer's Tax Scheme topic.

VRBL Value	UNCL5153 Value	Description
`VRBL:DK:63`	`VAT`	Value Added Tax (Moms)

Tax Category Codes

The following values are used in Tax Category Scheme Code (/Invoice/TaxTotal/TaxSubtotal/TaxCategory/TaxScheme/ID) element. More information is provided in the Denmark OL: Tax Information topic.

VRBL Value	UNCL5305-based value	Description
`VRBL:DK:StandardRated`	`S`	Standard Rate
`VRBL:DK:ZeroRated`	`Z`	Zero Rated
`VRBL:DK:ReverseCharge`	`AE`	Reverse Charge