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Field name | Description | ||
Supplier Tax Number
| The domestic tax number under which the sales or service provision on the invoice was carried out. | ||
Supplier Group Member Tax Number
| The group member’s tax number, if the sale of the product or provision of service was carried out using a group ID. | ||
Supplier Commununity Tax Number
| The EU VAT number of the supplier | ||
Supplier Bank Account Number
| Bank account number of seller | ||
Subsidiary has individul exempt status
| The value is “true” if the invoice | ||
Excise License Number
| The seller’s tax warehouse/excise | ||
Company IBAN | International bank account number | ||
Company IBAN 2 | For payments in other currency, if required | ||
Company IBAN 3 | For payments in additional currency, if required | ||
Company BIC | Business Identifier Code | ||
Company BIC 2 | In reference to IBAN 2 | ||
Company BIC 3 | In reference to IBAN 3 |
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