cac:PartyTaxScheme

Element information

Content

• Sequence [1..1]
  1. cbc:RegistrationName [0..1]    The name of the party as registered with the relevant fiscal authority.
  2. cbc:CompanyID [0..1]    An identifier for the party assigned for tax purposes by the taxation authority.
  3. cbc:TaxLevelCode [0..1]    A code signifying the tax level applicable to the party within this taxation scheme.
  4. cbc:ExemptionReasonCode [0..1]    A reason for the party's exemption from tax, expressed as a code.
  5. cbc:ExemptionReason [0..*]    A reason for the party's exemption from tax, expressed as text.
  6. cac:RegistrationAddress [0..1]    The address of the party as registered for tax purposes.
  7. cac:TaxScheme [1..1]    The taxation scheme applicable to the party.

Attributes

None

Used in

• Type cac:PartyType (Elements cac:AdditionalInformationParty, cac:AgentParty, cac:AppealInformationParty, cac:AppealReceiverParty, cac:BeneficiaryParty, cac:BillOfLadingHolderParty, cac:BillToParty, cac:CarrierParty, cac:ConsigneeParty, cac:ConsignorParty, cac:ContactParty, cac:ContractResponsibleParty, cac:CustomsAgentParty, cac:DeliveryParty, cac:DespatchParty, cac:DocumentProviderParty, cac:EvidenceIssuingParty, cac:ExporterParty, cac:FinalDeliveryParty, cac:FinancingParty, cac:FreightForwarderParty, cac:GuarantorParty, cac:HazardousItemNotificationParty, cac:HeadOfficeParty, cac:ImporterParty, cac:InformationContentProviderParty, cac:InsuranceParty, cac:InterestedParty, cac:InventoryReportingParty, cac:IssuerParty, cac:LoadingProofParty, cac:LogisticsOperatorParty, cac:ManufacturerParty, cac:MediationParty, cac:MortgageHolderParty, cac:NotaryParty, cac:NotifyParty, cac:OperatingParty, cac:OriginalDespatchParty, cac:OriginatorParty, cac:OwnerParty, cac:Party, cac:PayeeParty, cac:PayerParty, cac:PerformingCarrierParty, cac:PickupParty, cac:PreSelectedParty, cac:PreparationParty, cac:ProviderParty, cac:ReceiverParty, cac:RecipientParty, cac:ResponsibleTransportServiceProviderParty, cac:SenderParty, cac:SignatoryParty, cac:SourceIssuerParty, cac:SubcontractorParty, cac:SubscriberParty, cac:SubstituteCarrierParty, cac:TaxRepresentativeParty, cac:TenderEvaluationParty, cac:TenderRecipientParty, cac:TendererParty, cac:TerminalOperatorParty, cac:TransportAdvisorParty, cac:TransportServiceProviderParty, cac:TransportUserParty, cac:UtilityCustomerParty, cac:UtilitySupplierParty, cac:WarrantyParty, cac:WitnessParty)

Sample instance

<cac:PartyTaxScheme>
   <cbc:CompanyID                  schemeID="DKVAT"
                  schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
   <cac:TaxScheme>
      <cbc:ID              schemeID="UN/ECE 5153"
              schemeAgencyID="6">VAT</cbc:ID>
   </cac:TaxScheme>
</cac:PartyTaxScheme>