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Poland KSF: Supplier's Liquidation Status Code

You can specify the status of a liquidated supplier for Polish Documents.

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Elements

Use the CompanyLiquidationStatusCode sub-element of the AccountingSupplierParty element to model this information.

Name (Path)CardinalityDescription
Company Liquidation Status Code (Invoice/AccountingSupplierParty/Party/PartyLegalEntity/CompanyLiquidationStatusCode)0..1A code to provide the party's liquidation status.

Restrictions

You must use one of the following values:

ValueDescription
VRBL:PL:1In liquidation
VRBL:PL:2Undergoing restructuring
VRBL:PL:3In bankruptcy
VRBL:PL:4Inherited enterprise

Example

<ubl:Invoice>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <!-- Code omitted for clarity -->
            <cac:PartyLegalEntity>
                <!-- Code omitted for clarity -->
                <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
            </cac:PartyLegalEntity>
            <!-- Code omitted for clarity -->
        </cac:Party>
    </cac:AccountingSupplierParty>
</ubl:Invoice>

Updated about 1 month ago