/ubl:Invoice/cac:AccountingSupplierParty/cac:Party/cac:PartyTaxScheme/cbc:CompanyID

Seller Tax ID

Context ID INV0333
Cardinality 0..1
Usage M

Description

The seller's tax identification number (also known as seller TIN).

The seller's VAT identifier (also known as seller VAT identification number) prefixed by the ISO 3166-1 alpha2 country code.

Rules

Rule ID Error Message
VRBL-INV-DK-OIOUBL-2p0-113 The value of the Seller Tax Scheme ID must be contained in Company ID Scheme ID (subset of ISO 6523 ICD) [VRBL-CL-DK-OIOUBL-PartyTaxSchemeCompanyIDSchemeID-ISO6523] or be contained in Company ID Scheme ID (OIOUBL code) [VRBL-CL-DK-OIOUBL-PartyTaxSchemeCompanyIDSchemeID-OIOUBL] (prefixed by 'VRBL:DK:'). Allowed values: 9904 or VRBL:DK:DK:SE, VRBL:DK:ZZZ. For more information visit: https://oioubl21.oioubl.dk/codelists/en/urn_oioubl_scheme_partytaxschemecompanyid-1.1.html
VRBL-INV-DK-OIOUBL-2p0-114 If the Seller Tax ID is marked as a Danish SE number, it must start with "DK" followed by 8 digits.
VRBL-INV-CORE-549 When Seller Tax Scheme Code is 'VAT', the allowed maximum number of characters for the Seller Tax ID is 25.