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:

ElementDescription
Invoice/TaxRepresentativeParty/Person/NameSpecify the party's first name.
Invoice/TaxRepresentativeParty/Person/FamilyNameSpecify the Tax Representative's family name.

Country-Specific Configurations

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>