Serbia (SeF): Carrier Tax Registration

In Serbian e-transport, it is mandatory to provide the Carrier Tax Registration.

Use the prefix RS and the PIB Number (Tax Identification Number).

Elements

Name (Path)	Cardinality	Description
Party Tax (`DispatchAdvice/Shipment/ShipmentStage/CarrierParty/PartyTaxScheme`)	1..1	A group to provide Carrier tax registration data.
Carrier Tax Registration Identifier (`DispatchAdvice/Shipment/ShipmentStage/CarrierParty/PartyTaxScheme/CompanyID`)	1..1	The Carrier Tax Identifier.
Carrier Tax Scheme (`DispatchAdvice/Shipment/ShipmentStage/CarrierParty/PartyTaxScheme/TaxScheme/ID`)	1..1	To provide the tax scheme ID. Use `VAT`.

Example

<DispatchAdvice>
    <!-- code omitted for clarity -->
    <cac:Shipment>
        <cac:ShipmentStage>
            <!-- code omitted for clarity -->
            <cac:CarrierParty>
                <!-- code omitted for clarity -->
                <cac:PartyTaxScheme>
                    <CompanyID>RS108213413</CompanyID>
                    <cac:TaxScheme>
                        <ID>VAT</ID>
                    </cac:TaxScheme>
                </cac:PartyTaxScheme>
                <!-- code omitted for clarity -->
            </cac:CarrierParty>
            <!-- code omitted for clarity -->
        </cac:ShipmentStage>
    </cac:Shipment>
    <!-- code omitted for clarity -->
</DispatchAdvice>

Updated about 22 hours ago