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Subject: Re: [ubl-dev] UBL Documents - Tax Identification Code


Dear all

David is right, the CIF has to be in PartyTaxScheme/CompanyID.

The PartyIdentification field can be used to support other identifiers such as GLNs’ or any other type of identifier for the party.

Best regards
Oriol Bausà


El 1 juny 2018, a les 13:04, David Goodenough <david.goodenough@broadwellmanor.co.uk> va escriure:

On Friday, 1 June 2018 11:25:34 BST Estibaliz Olaechea wrote:

Hello, 


I'm working on an UBL project (in Spain), I have to generate UBL documents (Order, Despatch Advice and Invoice), so I need information to do this correctly.

So my particular question is, what's the difference between PartyIdentification field and CustomerAssignedAccountID field?, on which one goes the Tax Identification Code (CIF, in Spain)? Is there any rules about codes from Spain?

Where can I find examples of Spanish UBL Invoice, Order or Despatch Advice?

Thank you very much
Regards,

Estibaliz Olaechea.

The CIF (I assume this equated to VAT number) should be in the PartyTaxScheme, which is included in the Party object, as the CompanyID, along with the other details of the Tax.

 

David

Oriol Bausà
CEO
oriol@b2brouter.net
+34 902 504 831
www.b2brouter.net
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