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Poland B2B: Supplier Tax Exemption Indicator

If a supplier's transaction is tax exempt, you need to model this information.

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Element

Use the TaxExemptionIndicator Extension to model this information:

Name (Path)CardinalityDescription
Seller Cash Accounting Indicator (Invoice/AccountingSupplierParty/Party/PartyTaxScheme/UBLExtensions/UBLExtension/ ExtensionContent/PartyTaxSchemeExtension/TaxExemptionIndicator)0..1Enter true to indicate a tax-exempt status. If omitted, this element defaults to false.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->  
    <cac:AccountingSupplierParty>
        <cac:Party>
            <!-- Code omitted for clarity -->  
            <cac:PartyTaxScheme>
                <cec:UBLExtensions>
                    <cec:UBLExtension>
                        <cec:ExtensionContent>
                            <vrbl:PartyTaxSchemeExtension>
                                <vrbl:TaxExemptionIndicator>true</vrbl:TaxExemptionIndicator>
                            </vrbl:PartyTaxSchemeExtension>
                        </cec:ExtensionContent>
                    </cec:UBLExtension>
                </cec:UBLExtensions>
                <!-- VAT ID -->
                <cbc:CompanyID>PL6161234501</cbc:CompanyID>
                <!-- Code omitted for clarity -->  
            </cac:PartyTaxScheme>
            <!-- Code omitted for clarity -->  
        </cac:Party>
    </cac:AccountingSupplierParty>
    <!-- Code omitted for clarity -->  
</ubl:Invoice>

Updated 4 days ago