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Mexico (CFDI): Originator Party

The third-party taxpayer on whose behalf the transaction is being carried out.

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An optional element representing the third-party taxpayer on whose behalf the transaction is being carried out.

Name (Path)CardinalityDescription
Originator Party (/Invoice/InvoiceLine/OriginatorParty)0..1A group of business terms providing information about the Originator.

This group contains following elements:

Name (Path)CardinalityDescription
Originator Name (Party/PartyLegalEntity/RegistrationName)1..1Originator customer's Name.
Originator ID (Party/PartyTaxScheme/CompanyID)1..1Originator customer's RFC Number.
Originator Tax Scheme Identifier (Party/PartyTaxScheme/TaxScheme/ID)1..1Originator customer's Tax Scheme Identifier.
Originator Post Code (Party/PostalAddress/PostalZone)1..1Originator customer's Post Code.

Example

<ubl:Invoice>
	<!-- Code omitted for clarity -->
	<cac:InvoiceLine>
		<!-- Code omitted for clarity -->
		<cac:OriginatorParty>
			<cac:PostalAddress>
				<cbc:PostalZone>09000</cbc:PostalZone>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>EPR851027XA2</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VRBL:MX:601</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Empresa Productora Rix S.A de C.V.</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:OriginatorParty>
	<!-- Code omitted for clarity -->
	</cac:InvoiceLine>
</ubl:Invoice>

Updated 8 days ago