Question regarding how to record an invoicing party's VAT Number

["Jay Cousins" <jay.cousins@csw.co.uk>]

Hi Tim et al.,

Can you please advise me where to record the VAT Number of an invoicing
party?

It seems clear that I can identify the tax as VAT by using
PartyTaxScheme/TaxScheme/TaxTypeCode.

But looking at the documentation it is not clear to me where I ought to
put the actual registration number - as the value of
PartyTaxScheme/CompanyID (which I think is wrong as the definition of
this element is: "...It is NOT the same as the registration id of a
company within a tax scheme", OR to put it into TaxScheme/ID? 

I think that PartyTaxScheme/TaxScheme/ID is correct.

Am I right or wrong, please?

Many thanks in advance,

Jay


Regards,

Jay Cousins

Senior Consultant

CSW Group Ltd
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