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Greece B2G: Suppliers Tax Scheme

You must specify the supplier's tax scheme information.

Suggest Edits

You must specify the following information:

  • Supplier's tax registration identifier.
  • Supplier's Tax Scheme. You specify VAT as the Tax Scheme that the supplier belongs to in the Supplier's Tax Scheme (Party/PartyTaxScheme/TaxScheme/ID) element.

Elements

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

Element (Path)CardinalityDescription
Party Tax Scheme Group (Party/PartyTaxScheme)0..1A group of information about the Supplier's tax registration.
Supplier's Tax Registration Identifier (Party/PartyTaxScheme/CompanyID)1..1The Suppliers Tax ID that is used for identification
Supplier's Tax Scheme (Party/PartyTaxScheme/TaxScheme/ID)1..1They scheme to which the Supplier's Tax ID belongs. For example VAT.

Restrictions

The TIN used in the Supplier's Tax Registration Identifier (Party/PartyTaxScheme/CompanyID) elements must begin with EL and must be a valid TIN.

Example

<ubl:Invoice>
   	<cac:AccountingSupplierParty>
		<cac:Party>
		<!-- Code omitted for clarity -->
			<cac:PartyTaxScheme>
				<cbc:CompanyID>EL123456789</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<!-- Code omitted for clarity -->
		</cac:Party>
   	</cac:AccountingSupplierParty>
</ubl:Invoice>

Updated 6 days ago