You must specify the following information:

• Electronic address: You specify the supplier's TIN in the ÈndpointID element. 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 TIN.
• Supplier's Name: You specify the supplier's full name in the PartyName/Name element.
• Supplier's Tax Scheme: You specify VAT as the Tax Scheme that the supplier belongs to in the PartyTaxScheme element.

Use the AccountingSupplierParty element to model this information.

Elements

Restrictions

• Greek suppliers that send an invoice through the PEPPOL network must use a correct TIN in the EndpointID element.
• You must use 9933 as the value for the @schemeID attribute.
• Greek suppliers must provide their full name as it appears in the Greek Business Registry (G.E.MH.) as a legal entity or in the Tax Registry as a natural person.
• The TIN used in the EndpointID and CompanyiD elements must begin with EL and use a valid TIN.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="9933">EL123456789</cbc:EndpointID>
      <cac:PartyName>
				<cbc:Name>CompanyFullName</cbc:Name>
			</cac:PartyName>
      <cac:PartyTaxScheme>
				<cbc:CompanyID>EL123456789</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
		<!-- Code omitted for clarity -->
		<cac:Party>
		<!-- Code omitted for clarity -->
	<cac:AccountingSupplierParty>
	<!-- Code omitted for clarity -->
</ubl:Invoice>