BG-7

Buyer

Raw

All details of the invoice recipient: name, identifiers, VAT id and electronic address. Like the seller, a mandatory group in every invoice.

Where does it live in the XML?

UBL (XRechnung)
cac:AccountingCustomerParty
CII (XRechnung, ZUGFeRD, Factur-X)
ram:BuyerTradeParty

Contained fields

Checked by these rules

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← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.