cac:PartyTaxScheme

Element information

Content

• Sequence [1..1]
  1. cbc:RegistrationName [0..1]    The official name of the party as registered with the relevant fiscal authority.
  2. cbc:CompanyID [0..1]    The identifier assigned for tax purposes to a party by the taxation authority.
  3. cbc:TaxLevelCode [0..1]    The section or role within the tax scheme that applies to the party.
  4. cbc:ExemptionReasonCode [0..1]    A reason for a party's exemption from tax, expressed as a code.
  5. cbc:ExemptionReason [0..1]    A reason for a party's exemption from tax, expressed as text.
  6. cac:RegistrationAddress [0..1]    An association to Registered Address (for tax purposes).
  7. cac:TaxScheme [1..1]    An association to Tax Scheme.

Attributes

None

Used in

• Type cac:PartyType (Elements cac:AgentParty, cac:CarrierParty, cac:ConsigneeParty, cac:ConsignorParty, cac:ContactParty, cac:DeliveryParty, cac:DespatchParty, cac:ExporterParty, cac:FinalDeliveryParty, cac:FreightForwarderParty, cac:ImporterParty, cac:InformationContentProviderParty, cac:IssuerParty, cac:LoadingProofParty, cac:ManufacturerParty, cac:NotifyParty, cac:OriginalDespatchParty, cac:OriginatorParty, cac:OwnerParty, cac:Party, cac:PayeeParty, cac:PreparationParty, cac:ProviderParty, cac:ReceiverParty, cac:RecipientParty, cac:SenderParty, cac:SignatoryParty, cac:TaxRepresentativeParty, cac:WarrantyParty)

Sample instance

<cac:PartyTaxScheme>
   <cbc:RegistrationName>Farthing Purchasing Consortia</cbc:RegistrationName>
   <cbc:CompanyID>175 269 2355</cbc:CompanyID>
   <cbc:ExemptionReason>N/A</cbc:ExemptionReason>
   <cac:TaxScheme>
      <cbc:ID>VAT</cbc:ID>
      <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
   </cac:TaxScheme>
</cac:PartyTaxScheme>