When the invoice is a VAT invoice 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.
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2987654321MVA| Use | Name | Description |
|---|---|---|
| M | @schemeID |
Example value: |
| Identifier/Error message | Flag |
|---|---|
| EUGEN-T10-R041 The VAT identifier for the supplier SHOULD be prefixed with country code for companies with VAT registration in EU countries |
warning |
| NOGOV-T10-R014 If the VAT total amount in an invoice exists it MUST contain the suppliers VAT number. |
fatal |
| EHF-T10-B05301 Attribute 'schemeID' MUST be present. |
warning |