Netherlands PEP: Buyer's Legal Entity
You must specify the legal entity for Netherlands-based buyers.
Use the PartyLegalEntity element to specify the Buyer's legal entity's Registration Name and Company ID.
You must specify the type of registration in the@schemeID attribute using the required codes. This registration must be one of the following types:
- KVK: Netherlands Chamber of Commerce registration number.
- OIN: The Organization number.
Elements
| Element | Description | 
|---|---|
| Invoice/AccountingCustomerParty/Party/PartyLegalEntity/RegistrationName | Specify the name. | 
| Invoice/AccountingCustomerParty/Party/PartyLegalEntity/CompanyID | Specify the company's registration ID. | 
| Invoice/AccountingCustomerParty/Party/PartyLegalEntity/CompanyID [@@schemeID] | Specify the type of scheme that the registration belongs to. | 
Restrictions
- The @schemeIDattribute must use one of the following values. These values are from the EAS Code list here.
| Value | Description | 
|---|---|
| 0106 | KVK | 
| 0190 | OIN | 
Example
The following example shows the details for a KVK registration:
<ubl:Invoice>
    <!-- Code omitted for clarity -->
	<cac:AccountingCustomerParty>
		<cac:Party>
		<!-- Code omitted for clarity -->
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>BuyerRegisteredName B.V.</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0106">NL123456789B01</cbc:CompanyID>
			</cac:PartyLegalEntity>
		<!-- Code omitted for clarity -->
		</cac:Party>
	</cac:AccountingCustomerParty> 
    <!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 1 month ago
