Use the Party subelement of the AccountingCustomerParty element to model this information.

For public funds, you use the 5-digit JBKJS to identify the Buyer.

General information about Buyers is provided in the Buyers topic.

Element

Restrictions

• Use the 5-digit JBKJS code to identify the Supplier.
• For public funds in Serbia, you must add the prefix JBKJS to the JBKJS code, for example, JBKJS:12345.
• You do not need to specify the @schemeID attribute for public funds.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AccountingSupplierParty>
        <!-- Code omitted for clarity -->
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID>JBKJS:12345</cbc:ID>
            </cac:PartyIdentification>
        <!-- Code omitted for clarity -->
        </cac:Party>
    </cac:AccountingSupplierParty>
    <!-- Code omitted for clarity -->
</ubl:Invoice>