Denmark PEP: Supplier's Legal Entity

If the Supplier is represented by a legal entity, you must specify it.

More information about Supplier's legal entities is provided in the VRBL: Suppliers topic.

Elements

Use the following subelements of the AccountingSupplierParty element:

Element	Cardinality	Description
Seller Legal Registration Name (`Invoice/AccountingSupplierParty/PartyLegalEntity/RegistrationName`)	1..1	Specify the name of the legal entity that represents the seller.
Seller Legal Registration Identifier (`Invoice/AccountingSupplierParty/PartyLegalEntity/CompanyID`)	1..1	Specify the entity's ID.
Scheme Identifier Scheme (`Invoice/AccountingSupplierParty/PartyLegalEntity/CompanyID [@schemeID]`)	1..1	Specify `0184` for the `@schemeID` attribute.

Restrictions

You must use 0184 for the @schemeID attribute.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
   	<cac:AccountingSupplierParty>
		<cac:Party>
		<!-- Code omitted for clarity -->
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>SenderRegisteredName A/S</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0184">12378456</cbc:CompanyID>
			</cac:PartyLegalEntity>
		<!-- Code omitted for clarity -->
		</cac:Party>
   	</cac:AccountingSupplierParty>
   	<!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 1 month ago