Schema ID
https://gobl.org/draft-0/tax/identity
Properties
| Title | Property | Type | Description |
|---|---|---|---|
| Country Code | country | l10n.TaxCountryCode | Tax country code for Where the tax identity was issued. |
| Code | code | cbc.Code | Normalized code shown on the original identity document. |
| Scheme | scheme | cbc.Code | Scheme is an optional field that may be used to override the tax regime’s default tax scheme. Many electronic formats such as UBL or CII define an equivalent field. Examples: VAT, GST, ST, etc. |
| Type | type | cbc.Key | Type is set according to the requirements of each regime, some have a single tax document type code, others require a choice to be made. Deprecated: Tax Identities should only be used for VAT or similar codes for companies. Use the identities array for other types of identification. |
Validation Rules
| Field | Test | Validation Code / Message |
|---|---|---|
country |
| GOBL-TAX-IDENTITY-01Tax id country code is always required |
code |
| GOBL-TAX-IDENTITY-02Tax id code must have a valid format |
scheme |
| GOBL-TAX-IDENTITY-03Tax id scheme must be a valid code |
code |
| GOBL-GR-TAX-IDENTITY-01Invalid Greek VAT identity code |