TaxRepresentativeParty
The tax representative.
More information about Tax Representatives is provided in the Tax Representatives topic.
Elements
Natural Person
Element | Description |
---|---|
Invoice/TaxRepresentativeParty/Person/Name | Specify the party's first name. |
Invoice/TaxRepresentativeParty/Person/FamilyName | Specify the Tax Representative's family name. |
Tax Representative Party
Element | Cardinality | Description |
---|---|---|
Tax Representative Trading Name | ||
Party Name (/Invoice/TaxRepresentativeParty/PartyName ) | 1..1 | Groups information about the Tax Representative's trading name. |
Supplier's Tax Representative Name (/Invoice/TaxRepresentativeParty/PartyName/Name ) | 1..1 | The full name of the Supplier's Tax Representative. |
Tax Representative Postal Address | ||
Supplier's Tax Representative Postal Address (/Invoice/TaxRepresentativeParty/PostalAddress/ ) | 1..1 | Groups information about the tax representative's postal address. |
Tax Representative Address Line 1 (/Invoice/TaxRepresentativeParty/PostalAddress/StreetName ) | 1..1 | The name of the street from the address. |
Tax Representative Address Line 2 (/Invoice/TaxRepresentativeParty/PostalAddress/AdditionalStreetName ) | 0..1 | Any additional street name. |
Tax Representative City (/Invoice/TaxRepresentativeParty/PostalAddress/CityName ) | 1..1 | The name of the city. |
Tax Representative Post Code (/Invoice/TaxRepresentativeParty/PostalAddress/PostalZone ) | 1..1 | The Postal Zone. |
Tax Representative Country Subdivision (/Invoice/TaxRepresentativeParty/PostalAddress/CountrySubentity ) | 0..1 | The country subdivision, if any. |
Tax Representative Additional Address Line (/Invoice/TaxRepresentativeParty/PostalAddress/AddressLine/Line ) | 0..1 | Further lines in the address. |
Tax Representative Country (/Invoice/TaxRepresentativeParty/PostalAddress/AddressLine/ Country/IdentificationCode ) | 1..1 | The ISO code representing the country. |
Tax Representative Tax Registration | ||
Tax Representative Tax Registration (/Invoice/TaxRepresentativeParty/PartyTaxScheme ) | 1..1 | Groups information about the tax representative's tax registration. |
Tax Representative Tax Identifier (/Invoice/TaxRepresentativeParty/PartyTaxScheme/CompanyID ) | 1..1 | The Tax Representative's company ID. |
Tax Representative Tax Scheme (/Invoice/TaxRepresentativeParty/PartyTaxScheme/TaxScheme/ID ) | 1..1 | Specify the scheme ID such as a TIN or VAT. More information is provided in the Tax Categories and Schemes topic. |
Restrictions
- The Tax Representative Identifier element is usually a Tax Identification Number (TIN) or a VAT ID.
- The Tax Representative Tax Scheme element is usually a code that represents the scheme. For example,
VAT
orGST
orOTH
.
Country-Specific Topics
- Italy: Supplier's Tax Representative's EORI Number
- Italy: Supplier's Tax Representative's Fiscal Code
- Italy: Supplier's Tax Representative Natural Person
- Italy: Buyer's Tax Representative
Examples
Natural Person
The following example is from the Italy: Supplier's Tax Representative Natural Person topic:
<ubl:Invoice>
<cac:TaxRepresentativeParty>
<!-- Code omitted for clarity -->
<cac:Person>
<cbc:FirstName>Maria</cbc:FirstName>
<cbc:FamilyName>Bianchi</cbc:FamilyName>
</cac:Person>
</cac:TaxRepresentativeParty>
</ubl:Invoice>
Tax Representative Party
<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 1 day ago