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Subject: Taxscheme.ID schemeID UN/ECE/ 5153 - UBL2.1

Dear all,
I was going through the UBL 2.0 and UBL 2.1 specs for the TaxScheme ID and saw that schemeID proposed is UN/ECE 5153 which provides the
Duty/tax/fee type, coded. [Identification of the type of duty or tax or fee applicable to commodities or of tax applicable to services]
Values include:
AAA    Petroleum tax
ADD    Anti-dumping duty
ENV    Environmental tax
This describes the type of tax levied - different types can be used per line item or header.
Would it not be better to use 1153 = Reference qualifier, Code giving specific meaning to a reference segment or a reference number.

Values include:
AHP    Tax registration number
FC     Fiscal number >> Federal Tax Payer Identification number TIN
TL     Tax exemption licence number
VA     VAT registration number
UBL 2.1 example
<cbc:CompanyID schemeID="DKVAT" schemeAgencyID="ZZZ">DK12345</cbc:CompanyID>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
UBL 2.0 example
<cbc:ID>UK VAT</cbc:ID>
I also looked at the PEPPOL BIS4A guidelines.
The Tax Scheme specifies that this is a VAT registration identifier. Each of the tags uses attributes to specify the ID and code scheme used and the issuing agency. The Tax Scheme Identifier must come from the UN/ECE code list 5153, but the VAT Identifiers will be issued by appropriate national institutions.
Kind regards
Danny Gaethofs

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