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

This ID is used to identify Suppliers 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 Suppliers.
• 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.
• If the TaxScheme/ID is RS-VAT-STATUS, it must contain the Supplier's tax registration ID.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AccountingSupplierParty>
        </cac:Party>
            <!-- Code omitted for clarity -->
            <cac:PartyTaxScheme>
                <cbc:CompanyID>RS123456789</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <!-- Code omitted for clarity -->
        </cac:Party>
    </cac:AccountingSupplierParty>
    <!-- Code omitted for clarity -->
</ubl:Invoice>