The SE number is a Danish business tax number that is used for VAT registration and payments. The SE number identifies a company within the Central Tax Administration. SE numbers are always prefixed with DK. In many cases, a company's CVR number also serves as its SE number, but not always.

Elements

Use the following sub-elements of the AccountingSupplierParty element to model this information:

Name (Path)	Cardinality	Description
Party Tax Scheme Group (`Invoice/AccountingSupplierParty/Party/PartyTaxScheme`)	0..1	A group of information about the Supplier's tax registration.
Supplier's Tax Registration Identifier (`Invoice/AccountingSupplierParty/Party/PartyTaxScheme/CompanyID`)	1..1	The Suppliers Tax ID that is used for identification
Supplier's Tax Scheme ID (`Invoice/AccountingSupplierParty/Party/PartyTaxScheme/TaxScheme/ID`)	1..1	The scheme to which the Supplier's Tax ID belongs, for example, `VAT`.
Supplier's Tax Scheme Name (`Invoice/AccountingSupplierParty/Party/PartyTaxScheme/TaxScheme/Name`)	0..1	The name of the Tax Scheme.

Restrictions

You can use either of the following values in the Supplier's Tax Scheme ID element:

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

The Supplier's Tax Scheme Name element is required for OIOUBL. The following default names are used for the following Tax Scheme IDs:

Tax Scheme ID	Tax Scheme Name defaults to
`VAT`	`Moms`
`VRBL:DK:63`	`Moms`

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
       <cac:AccountingSupplierParty>
        <cac:Party>
        <!-- Code omitted for clarity -->
            <cac:PartyTaxScheme>
				<cbc:CompanyID>DK12345678</cbc:CompanyID>
				<cac:TaxScheme>
                    <cbc:ID>VRBL:DK:63</cbc:ID>
                    <cbc:Name>Moms</cbc:Name>			  
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
        <!-- Code omitted for clarity -->
        </cac:Party>
       </cac:AccountingSupplierParty>
       <!-- Code omitted for clarity -->
</ubl:Invoice>