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 ...more)

Sample instance

<cac:PartyTaxScheme>
   <cbc:RegistrationName>Farthing Purchasing Consortium</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>