EN-16931: Party Tax Registration IDs
You can add a country code prefix to a party's Tax ID.
Use the CompanyID
element to model a party's Tax ID such as a VAT number. You can add a country code as a prefix to the ID.
Elements
Element | Topic |
---|---|
Invoice/AccountingSupplierParty/Party/PartyTaxScheme/CompanyID | Supplier |
Invoice/AccountingCustomerParty/Party/PartyTaxScheme/CompanyID | Buyer |
Invoice/TaxRepresentativeParty/Party/PartyTaxScheme/CompanyID | Supplier's Tax Representative |
Restrictions
You must a country code from the ISO 3166-1 alpha2 list. Example here.
Example
The following example shows a Buyer's tax ID that is prefixed with the ISO 3166-1 alpha2 country code:
<Invoice>
<!-- code omitted for clarity -->
<cac:AccountingCustomerParty>
<cac:Party>
<!-- code omitted for clarity -->
<cac:PartyTaxScheme>
<!-- Prefixed with DE-->
<cbc:CompanyID>DE123456789</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<!-- code omitted for clarity -->
</cac:Party>
</cac:AccountingCustomerParty>
<!-- code omitted for clarity -->
</Invoice>
Updated 7 days ago