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2. EHF Credit Note 2.0
3. ubl:CreditNote
4. cac:AccountingSupplierParty
5. cac:Party
6. cac:PartyTaxScheme
7. cbc:CompanyID

When the credit note is a VAT credit note it must state the sellers VAT registration number and tax scheme. The supplier's VAT-number (Norwegian MVA number) made out of the organisational number and the letters MVA. Mandatory if the supplier is taxable.

Cardinality

1..1

Namespace

cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Example value

987654321MVA

Rules

Identifier/Error message	Flag
EUGEN-T14-R041 The VAT identifier for the supplier SHOULD be prefixed with country code.	warning
NOGOV-T14-R003 If the VAT total amount in a credit note exists it MUST contain the suppliers VAT number.	fatal