PartyTaxScheme
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PartyTaxScheme specification
| Name |
PartyTaxScheme
(Show as PDF)
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Alternative Term |
|
| Definition |
Information about a Party's Tax Scheme |
|
Fields
| UBL-Name |
Name |
Datatype |
Usage |
Cardinality |
| RegistrationName |
RegistrationName |
Name
|
Yes |
0..1 |
| Definition |
The official name of the Party as registered with the relevant fiscal authority |
| Businessrules |
RegistrationName from National TaxRegister |
| Recommendation |
Should be used |
| Example |
IT- og Telestyrelsen |
|
| CompanyID |
CompanyID |
Identifier
|
Yes |
1 |
| Definition |
The identifier assigned for tax purposes to a Party by the taxation authority |
| Id schemelist |
urn:oioubl:scheme:partytaxschemecompanyid-1.1
|
| Businessrules |
The RegistrationNumber (SE-number) from National TaxRegister is always mandatory for the invoicing company |
| Example |
DK27654322 |
|
| ExemptionReasonCode |
ExemptionReasonCode |
Code
|
Yes |
0..1 |
| Definition |
A reason for a Party's exemption from tax expressed as a code |
| Dependency |
../ExemptionReasonCode |
|
| ExemptionReason |
ExemptionReason |
Text
|
Yes |
0..1 |
| Definition |
A reason for a Party's exemption from tax expressed as text |
| Businessrules |
Use free-text description if no code fits |
| Dependency |
../ExemptionReason |
|
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Subclasses in class PartyTaxScheme
| UBL-Name |
Name |
Usage |
Cardinality |
Reference to the printed documentation |
See also |
| RegistrationAddress |
RegistrationAddress |
Yes |
0..1 |
Common Library, 3.1 |
|
| Definition |
An association to Registered Address (for tax purposes) |
| Datatype |
Address
|
|
| TaxScheme |
TaxScheme |
Yes |
1 |
Common Library, 3.102 |
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| Definition |
An association to Tax Scheme |
| Datatype |
TaxScheme
|
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Excluded classes and fields in PartyTaxScheme
| Name |
Name |
Type |
| TaxLevelCode |
TaxLevelCode |
Field |
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Example<cac:PartyTaxScheme >
<cbc:CompanyID schemeDataURI="urn:oioubl:scheme:partyidentification-1.0" schemeName="CVR" >45656787</cbc:CompanyID>
+ <cac:TaxScheme />
</cac:PartyTaxScheme>
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