IBR-SR-57

Company identifier MUST exist in the party tax scheme class.

Targeted Semantic Element

1. IBT-031-Seller VAT identifier: The Seller's VAT identifier (also known as Seller VAT identification number). For suppliers in UAE which are registered under VAT should provide the Tax Registration Number (TRN)
2. IBT-032-Seller tax registration identifier: The local identification (defined by the Seller’s address) of the Seller for tax purposes or a reference that enables the Seller to state his registered tax status. For suppliers who doesn’t have a TRN should mentioned its Tax Indentification Number (TIN)
3. IBT-048-Buyer VAT identifier: The Buyer's VAT identifier (also known as Buyer VAT identification number). The Buyer’s tax identifier (also known as Buyer tax identification number). For buyers in UAE which are registered under VAT should provide the Tax Registration Number (TRN)
4. IBT-063-Seller tax representative VAT identifier: The VAT identifier of the Seller's tax representative party.

Schematron Rules

1. IBR-SR-57

   Flag

   fatal

   Context

   //cac:PartyTaxScheme

   Message

   Company identifier MUST exist in the party tax scheme class.