Tax Representatives
You can model Tax Representative information.
Use the TaxRepresentativeParty element to model this information.
Elements
The TaxRepresentativeParty
element can be used to specify the Tax Representative information at the Document level. It contains the Party element and so it includes the same subelements as the Party element.
Natural Person
The following elements can be used to specify a Tax Representative when they are a person:
Element | Description |
---|---|
Invoice/TaxRepresentativeParty/Person/Name | Specify the party's first name. |
Invoice/TaxRepresentativeParty/Person/FamilyName | Specify the Tax Representative's family name. |
Country-Specific Configurations
- Italy: Buyer's Tax Representative
- Italy: Supplier's Tax Representative's EORI Number
- Italy: Supplier's Tax Representative's Fiscal Code
- Italy: Supplier's Tax Representative Natural Person
- Netherlands: Supplier's Tax Representative Postal Address
Example
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>[Seller tax representative name]</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>[Seller tax representative address line 1]</cbc:StreetName>
<cbc:AdditionalStreetName>[Seller tax representative address line 2]</cbc:AdditionalStreetName>
<cbc:CityName>[Seller tax representative city]</cbc:CityName>
<cbc:PostalZone>12345</cbc:PostalZone>
<cbc:CountrySubentity>Bayern</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>[Seller tax representative address line 2]</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>DE124567</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
Updated about 1 month ago