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France (Flux 2 UBL EXT-CTC-FR): Seller Tax Exemption Indicator

You can provide a Seller Tax Exemption Indicator for your France documents.

Elements

Name (Path)CardinalityDescription
Seller Tax Exemption Indicator (/Invoice/AccountingSupplierParty/Party/PartyTaxScheme/UBLExtensions/UBLExtension/ExtensionContent/PartyTaxSchemeExtension/TaxExemptionIndicator)0..1When sent as true, together with NA as the Seller VAT Identifier, BT-32 in the final format is mapped with the information received in the Seller Legal Registration Identifier. If omitted, this element defaults to false.

This is used in France in case of a self-employed person without a VAT number being the supplier. In such cases, a SIREN number is requested to be provided in field BT-32 (/Invoice/AccountingSupplierParty/Party/PartyTaxScheme[TaxScheme/ID="LOC"]/CompanyID).

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->  
    <cac:AccountingSupplierParty>
        <cac:Party>
            <!-- Code omitted for clarity -->  
            <cac:PartyTaxScheme>
                <cec:UBLExtensions>
                    <cec:UBLExtension>
                        <cec:ExtensionContent>
                            <vrbl:PartyTaxSchemeExtension>
                                <vrbl:TaxExemptionIndicator>true</vrbl:TaxExemptionIndicator>
                            </vrbl:PartyTaxSchemeExtension>
                        </cec:ExtensionContent>
                    </cec:UBLExtension>
                </cec:UBLExtensions>
                <cbc:CompanyID>NA</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <!-- Code omitted for clarity -->  
        </cac:Party>
    </cac:AccountingSupplierParty>
    <!-- Code omitted for clarity -->  
</ubl:Invoice>

Updated 5 days ago

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