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Greece B2G: Supplier's Electronic Address

You must specify the Supplier's electronic address.

Suggest Edits

This is the electronic address to which the application-level response to the invoice may be delivered.

Greek suppliers who use PEPPOL must specify their Greek VAT number, without the country prefix.

Elements

Use the following subelements of the AccountingSupplierParty element to model this information.

Element (Path)CardinalityDescription
Supplier Electronic Address (Invoice/AccountingSupplierParty/Party/EndpointID)1..1Specify the TIN of the Greek Supplier.
Supplier Electronic Address Identification Scheme Identifier (Invoice/AccountingSupplierParty/Party/EndpointID @schemeID)1..1Use 9933, indicating a Greek VAT number.

Restrictions

  • Greek suppliers who use PEPPOL must specify their Greek VAT number, without the country prefix, in the Supplier Electronic Address (Invoice/AccountingSupplierParty/Party/EndpointID) element.
  • You must use 9933 as the value for the Supplier Electronic Address Identification Scheme Identifier (Invoice/AccountingSupplierParty/Party/EndpointID @schemeID) attribute.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="9933">123456789</cbc:EndpointID>
		<!-- Code omitted for clarity -->
		<cac:Party>
		<!-- Code omitted for clarity -->
	<cac:AccountingSupplierParty>
	<!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 6 days ago