VRBL: Supplier's Tax Representative

You can model the Supplier's Tax Representative at the Document level.

A Supplier can appoint someone to represent them for tax purposes, called a Tax Representative.

Use the TaxRepresentativeParty element to model this information.

More information is provided in the Tax Representatives topic.

Elements

ElementDescription
/Invoice/TaxRepresentativeParty/PartyName/NameThe name of the party who is the Tax Representative.
/Invoice/TaxRepresentativeParty/PostalAddress/StreetNameThe name of the street from the address.
/Invoice/TaxRepresentativeParty/PostalAddress/AdditionalStreetNameAny additional street name.
/Invoice/TaxRepresentativeParty/PostalAddress/CityNameThe name of the city.
/Invoice/TaxRepresentativeParty/PostalAddress/PostalZoneThe Postal Zone.
/Invoice/TaxRepresentativeParty/PostalAddress/CountrySubentityThe country subdivision, if any.
/Invoice/TaxRepresentativeParty/PostalAddress/AddressLine/LineFurther lines in the address.
/Invoice/TaxRepresentativeParty/PostalAddress/AddressLine/ Country/IdentificationCodeThe ISO code representing the country.
/Invoice/TaxRepresentativeParty/PartyTaxScheme/CompanyIDThe Tax Representative's company ID.
/Invoice/TaxRepresentativeParty/PartyTaxScheme/TaxScheme/IDSpecify the scheme ID such as a TIN or VAT. More information is provided in the Tax Categories and Schemes topic.

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:TaxRepresentativeParty>
        <cac:PartyName>
            <cbc:Name>Tax Representative Name</cbc:Name> 
        </cac:PartyName>
        <cac:PostalAddress> 
            <cbc:StreetName>Main street 9</cbc:StreetName>
            <cbc:AdditionalStreetName>Postbox 321</cbc:AdditionalStreetName>
            <cbc:CityName>London</cbc:CityName>
            <cbc:PostalZone>GB 123 EW</cbc:PostalZone>
            <cbc:CountrySubentity>West London district</cbc:CountrySubentity>
            <cac:AddressLine>
                <cbc:Line>Third address line</cbc:Line>
            </cac:AddressLine>
            <cac:Country>
                <cbc:IdentificationCode>GB</cbc:IdentificationCode>  
            </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme> 
            <cbc:CompanyID>GB22334455</cbc:CompanyID>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>  
            </cac:TaxScheme>
        </cac:PartyTaxScheme>
    </cac:TaxRepresentativeParty>
    <!-- code omitted for clarity -->
</Invoice>