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
Element | Description |
---|---|
/Invoice/TaxRepresentativeParty/PartyName/Name | The name of the party who is the Tax Representative. |
/Invoice/TaxRepresentativeParty/PostalAddress/StreetName | The name of the street from the address. |
/Invoice/TaxRepresentativeParty/PostalAddress/AdditionalStreetName | Any additional street name. |
/Invoice/TaxRepresentativeParty/PostalAddress/CityName | The name of the city. |
/Invoice/TaxRepresentativeParty/PostalAddress/PostalZone | The Postal Zone. |
/Invoice/TaxRepresentativeParty/PostalAddress/CountrySubentity | The country subdivision, if any. |
/Invoice/TaxRepresentativeParty/PostalAddress/AddressLine/Line | Further lines in the address. |
/Invoice/TaxRepresentativeParty/PostalAddress/AddressLine/ Country/IdentificationCode | The ISO code representing the country. |
/Invoice/TaxRepresentativeParty/PartyTaxScheme/CompanyID | The Tax Representative's company ID. |
/Invoice/TaxRepresentativeParty/PartyTaxScheme/TaxScheme/ID | Specify 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>
Updated 13 days ago