Greece B2G: Buyer's Tax Scheme
You must include specific information for Greek buyers.
You can specify the following for Greek Buyers:
- Name: Their full name is specified in the
PartyName/Name
element. - Company ID: The buyer's TIN is specified in the
CompanyID
element. It must be valid and begin withEL
. - Tax Scheme: The buyer's Tax Scheme. This is always
VAT
.
More general information about Buyers is provided in the VRBL: Buyers topic. More general information about Tax Schemes is provided in the VRBL: Tax Categories and Schemes topic.
Elements
Use the following subelements of the AccountingCustomerParty element:
Element (Path) | Cardinality | Description |
---|---|---|
Party Tax Scheme Group (Party/PartyTaxScheme ) | 0..1 | A group of information about the Buyer's tax registration. |
Buyer's Tax Registration Identifier (Party/PartyTaxScheme/CompanyID ) | 1..1 | The Buyer's Tax ID that is used for identification |
Buyer's Tax Scheme (Party/PartyTaxScheme/TaxScheme/ID ) | 1..1 | They scheme to which the Buyer's Tax ID belongs. For example VAT . |
Restrictions
- The buyer's name must be their full name.
- The Company ID must be a valid TIN and it must begin with
EL
.
Example
<ubl:Invoice>
<cac:AccountingCustomerParty>
<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:AccountingCustomerParty>
</ubl:Invoice>
Updated 18 days ago