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Greece B2G: Buyer's Tax Scheme

You must include specific information for Greek buyers.

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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 with EL.
  • 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)CardinalityDescription
Party Tax Scheme Group (Party/PartyTaxScheme)0..1A group of information about the Buyer's tax registration.
Buyer's Tax Registration Identifier (Party/PartyTaxScheme/CompanyID)1..1The Buyer's Tax ID that is used for identification
Buyer's Tax Scheme (Party/PartyTaxScheme/TaxScheme/ID)1..1They 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