Guides

Poland KSF: Buyer's VAT Group Membership Indicator (FA(3))

You can indicate whether or not a Buyer is a member of a VAT group.

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Element

Use the VatGroupMemberIndicator (Extn) Extension to model this information:

Name (Path)CardinalityDescription
VAT Group Member Indicator (Invoice/AccountingCustomerParty/UBLExtensions/UBLExtension/ExtensionContent/ AccountingCustomerParty/VatGroupMemberIndicator)0..1A flag indicating if the buyer is a VAT Group Member. Defaults to false if no value is specified.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->  
    <cac:AccountingCustomerParty>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <!-- Code omitted for clarity -->  
                    <vrbl:AccountingCustomerParty>
                        <vrbl:VatGroupMemberIndicator>false</vrbl:VatGroupMemberIndicator>
                    </vrbl:AccountingCustomerParty>
                    <!-- Code omitted for clarity -->  
                </cec:ExtensionContent>
            </cec:UBLExtension>
        </cec:UBLExtensions>
	</cac:AccountingCustomerParty>
    <!-- Code omitted for clarity -->  
</ubl:Invoice>

Updated about 11 hours ago