Serbia (SeF): Consignee Tax Registration

In Serbian e-transport, it is mandatory to provide the consignee tax registration.

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

Elements

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

Example

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

Updated about 22 hours ago