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

This ID is used to identify Buyers for tax purposes.

General information about Tax Schemes is provided in the Tax Categories and Schemes topic.

Elements

Restrictions

• You must include the CompanyID for Serbian Buyers.
• If the TaxScheme/ID is VAT, it must use one of the following values:
  • Tax Identification Number (TIN) or Poreski Identifikacioni Broj (PIB): Both of these are 9-digit numerical values that can represent legal entities, entrepreneurs, permanent business units of non-resident legal entities, and non-resident natural persons.
  • Serbian Unique Master Citizen Number (JMGB): This is a 13-digit numerical value that can represent individuals.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AccountingCustomerParty>
        <cac:Party>
            <!-- Code omitted for clarity -->
            <cac:PartyTaxScheme>
                <cbc:CompanyID>RS987654321</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <!-- Code omitted for clarity -->
</ubl:Invoice>