Guides

New Zealand (Peppol): Seller Tax Identifier

Configure the Seller Tax Identifier for your New Zealand documents.

For New Zealand invoices, the Seller Tax Identifier can be sent a maximum of once in the element cbc:CompanyID.
In addition, the element cac:TaxScheme/cbc:ID must contain the value GST.

Example

<Invoice>
	<!-- Code omitted for clarity -->
   	<cac:AccountingSupplierParty>
		<cac:Party>
			<!-- Code omitted for clarity -->
			<cac:PartyTaxScheme>
				<cbc:CompanyID>47555222000001</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<!-- Code omitted for clarity -->
		</cac:Party>
   	</cac:AccountingSupplierParty>
   	<!-- Code omitted for clarity -->
</Invoice>

Updated 4 days ago

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