/ubl:Invoice/cac:TaxRepresentativeParty
Seller Tax Representative Party
| Context ID | INV0603 |
| Cardinality | 0..1 |
| Usage | C |
| Usage Description | From BR-FR-CO-15: If there is an occurrence of BT-29 with an identification scheme BT-29-1 = 0231, then the Seller is a Member of a Single Taxpayer (STA) and the Seller's Tax Representative Block (BG-11) MUST be present and contain the Single Taxpayer's information (and in particular their VAT number in BT-63) |
| Format | |
| Mandate Business Term Code | BG-11 |
| Final Format Path | /Invoice/cac:TaxRepresentativeParty |
Description
A group of business terms providing information about the seller's tax representative.
If there is an occurrence of BT-29 with an identification scheme BT-29-1 = 0231, then the Seller is a Member of a Single Taxpayer (STA) and the Seller's Tax Representative Block (BG-11) MUST be present and contain the Single Taxpayer's information (and in particular their VAT number in BT-63)
Child elements
| Cardinality | Usage | Description | Element |
|---|---|---|---|
| 0..n | M |
Seller Tax Representative Party Name
A name for this party. |
cac:PartyName |
| 0..1 | M |
Seller Tax Representative Postal Address
The party's postal address. |
cac:PostalAddress |
| 0..n | M |
Seller Tax Representative Party Tax
A tax scheme applying to this party. |
cac:PartyTaxScheme |
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-EN16931-S-256 | The Seller Tax Representative Name is expected no more than 1 times within the Seller Tax Representative Party. |
| VRBL-INV-EN16931-S-257 | The Seller Tax Representative Tax ID is expected no more than 1 times within the Seller Tax Representative Party. |
| VRBL-INV-EN16931-M-136 | The Seller Tax Representative Name within the first Seller Tax Representative Party Name must be provided in the Seller Tax Representative Party. |
| VRBL-INV-EN16931-M-137 | The Seller Tax Representative Postal Address must exist within the Seller Tax Representative Party. |
| VRBL-INV-EN16931-M-138 | The Seller Tax Representative Tax ID used for VAT ID must exist within the Seller Tax Representative Party. |
| VRBL-INV-CORE-207 | The Seller Tax Representative Party expects one Seller Tax Representative Party Tax. |