Poland B2B: Supplier Identifier
You must specify information to identify the Supplier.
You provide the Supplier's ID and identify the scheme to which that ID belongs. You must use the values listed here to model the scheme (using the @schemeID attribute).
Elements
Use the following sub-elements of the AccountingSupplierParty element:
| Name (Technical Name) | Cardinality | Description |
|---|---|---|
Party Identification (Invoice/AccountingSupplierParty/Party/PartyIdentification) | 0..n | A group to provide identifiers for the Seller. |
Supplier Identifier (Invoice/AccountingSupplierParty/Party/PartyIdentification/ID) | 0..1 | An identification of the Seller. |
Supplier Identifier - Scheme Identifier (Invoice/AccountingSupplierParty/Party/PartyIdentification/ID @schemeID) | 0..1 | The attribute that identifies the scheme to which the identifier belongs. |
Restrictions
You must use one of the following values for the schemeID attribute:
| Value | Description |
|---|---|
VRBL:EORI | Economic Operators Registration and Identification number (EORI) |
VRBL:PL:TAX | The Polish National Tax Identification Number (NIP) |
VRBL:PL:REGON | National Business Registration Number. A statistical identifier assigned to organizations (companies, institutions, and other entities) to track them in official statistical records and research. |
VRBL:PL:BDO | BDO Number. Registration number that entities must obtain when registering in the waste management database. |
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:PL:REGON">999999999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:PL:BDO">100099999</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:PL:TAX">123-456-78-90</cbc:ID>
</cac:PartyIdentification>
</cac:Party>
<!-- Code omitted for clarity -->
</cac:AccountingSupplierParty>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 4 days ago