Serbia (SeF): Dispatching Party Tax Registration

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

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

Elements

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

Example

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

Updated 4 days ago