EN16931

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BIS3 Norway

Validation message

For Norwegian suppliers, a VAT number MUST be the country code prefix NO followed by a valid Norwegian organization number (nine numbers) followed by the letters MVA.

Context

cac:AccountingSupplierParty/cac:Party[$supplierCountry = 'NO']

ram:SellerTradeParty[$supplierCountry = 'NO']

UBL

XPath

1

cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/substring(cbc:CompanyID, 1, 2)='NO' and matches(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/substring(cbc:CompanyID,3), '^[0-9]{9}MVA$') and u:mod11(substring(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/cbc:CompanyID, 3, 9)) or not(cac:PartyTaxScheme[normalize-space(cac:TaxScheme/cbc:ID) = 'VAT']/substring(cbc:CompanyID, 1, 2)='NO')

CII

XPath

1

ram:SpecifiedTaxRegistration[ram:ID/@schemeID = 'VAT']/substring(ram:ID, 1, 2)='NO' and matches(ram:SpecifiedTaxRegistration[ram:ID/@schemeID = 'VAT']/substring(ram:ID,3) , '^[0-9]{9}MVA$') and u:mod11(substring(ram:SpecifiedTaxRegistration[ram:ID/@schemeID = 'VAT']/ram:ID, 3, 9)) or not(ram:SpecifiedTaxRegistration[ram:ID/@schemeID = 'VAT']/substring(ram:ID, 1, 2)='NO')

Used in business terms

BT-31