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Poland B2B: Supplier Tax Identifier

You can model the VAT ID or NIP for Polish suppliers.

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Generally, Polish businesses use either a European VAT ID or the Polish NIP ID to identify the Tax Schemes to which they belong.

This topic describes how to model the European VAT ID.

How to model the NIP is explained in the Poland B2B: Supplier Identifier topic.

Elements

Use the following sub-element of the AccountingSupplierParty element to model this information:

Name (Path)CardinalityDescription
Supplier Tax Identifier (Invoice/AccountingSupplierParty/Party/)0..n
Supplier Tax Identifier (Invoice/AccountingSupplierParty/Party/PartyTaxScheme/CompanyID)1..1The Supplier's Tax ID that identifies them in their scheme.
Tax Scheme ID (Invoice/AccountingSupplierParty/Party/PartyTaxScheme/TaxScheme/ID)1..1The Tax Scheme to which the ID belongs.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->  
    <cac:AccountingSupplierParty>
        <cac:Party>
            <!-- Code omitted for clarity -->  
            <cac:PartyTaxScheme>
                <cbc:CompanyID>PL6161234501</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <!-- Code omitted for clarity -->  
        </cac:Party>
    </cac:AccountingSupplierParty>
    <!-- Code omitted for clarity -->  
</ubl:Invoice>

Updated 2 days ago