France (Flux 2 UBL EXT-CTC-FR): Seller Local Tax Identification

A group of business terms providing information about the local Seller Tax identifier.

The local identification (defined by the Seller’s address) of the Seller for tax purposes or a reference that enables the Seller to state the Seller's registered tax status.

This information may affect how the Buyer settles the payment (such as for social security fees). For example, in some countries, if the Seller is not registered as a tax paying entity, then the Buyer is required to withhold the amount of the tax and pay it on behalf of the Seller.

Elements

Name (Path)CardinalityDescription
Seller Local Tax Identification (/Invoice/AccountingSupplierParty/Party/PartyIdentification[ID/@schemeID='FR:TAX']/ID)1..1Identifies the Seller's local tax registration number.
Seller Local Tax Identification Scheme Identifier (/Invoice/AccountingSupplierParty/Party/PartyIdentification[ID/@schemeID='FR:TAX']/ID/@schemeID)1..1The identification scheme identifier of the Seller's local tax registration number.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:AccountingSupplierParty>
        <cac:Party>
            <!-- code omitted for clarity -->
            <cac:PartyIdentification>
                <ID schemeID="FR:TAX">123456789</ID>
            </cac:PartyIdentification>
            <!-- code omitted for clarity -->
        <cac:Party>
        <!-- code omitted for clarity -->
    </cac:AccountingSupplierParty>
    <!-- code omitted for clarity -->
</Invoice>