/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ManufacturerParty/cac:PartyTaxScheme/cbc:CompanyID
Invoice Line Manufacturer Party Tax Company ID
| Context ID | INV1683 |
| Cardinality | 0..1 |
| Usage | M |
| Format | Identifier (max. 18) |
| Mandate Business Term Code | EXT-FR-FE-168 |
| Final Format Path | /Invoice/cac:InvoiceLine/cac:Item/cac:ManufacturerParty/cac:PartyTaxScheme/cbc:CompanyID |
Description
An identifier for the party assigned for tax purposes by the taxation authority.
VAT number prefixed by a country code. A VAT registered Supplier shall include his VAT ID, except when he uses a tax representative. It can also be the local identification (defined by the line item Seller’s address) of the line item Seller for tax purposes or a reference that enables the line item Seller to state his registered tax status.
Details
vrbl-invoice-fr-cius-1p0
This information may affect how the Buyer settles the payment (such as for social security fees). E.g. in some countries, if the Seller is not registered as a tax paying entity then the Buyer is required to withhold the amount of the tax and pay it on behalf of the Seller.