Sweden: Supplier's Legal Entity
The Supplier's legal entity identifies them.
Use the Invoice/AccountingSupplierParty/PartyLegalEntity/
element to specify the seller's legal entity's Name and Company ID. You also need to specify the scheme ID in the @schemeID
attribute.
Elements
Element | Description |
---|---|
Invoice/AccountingSupplierParty/PartyLegalEntity/RegistrationName | Specify the name of the legal entity. |
Invoice/AccountingSupplierParty/PartyLegalEntity/CompanyID | Specify the entity's Company ID. |
Invoice/AccountingSupplierParty/PartyLegalEntity/CompanyID [@schemeID] | Specify 007 . |
Restrictions
- The Company ID must be numeric and it must contain 10 digits.
- You must use
007
for the@schemeID
attribute.
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:AccountingSupplierParty>
<cac:Party>
<!-- Code omitted for clarity -->
<cac:PartyLegalEntity>
<cbc:RegistrationName>SenderRegisteredName AB</cbc:RegistrationName>
<cbc:CompanyID schemeID="0007">0123456789</cbc:CompanyID>
</cac:PartyLegalEntity>
<!-- Code omitted for clarity -->
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated 3 months ago