Reference
Markdown exportBT-62 Seller tax representative name
Name of the seller tax representative. Use this only when the seller works through a fiscal representative for VAT purposes.
Quick answer
Seller details
Who issued the invoice and how the recipient can identify that business reliably.
Quick actions
In plain language
This field identifies the party that represents the seller toward the tax authority in countries where a fiscal representative is required.
What you usually enter here
Free-text legal or business name
Typical valid values include: Fiscal Partner GmbH, Tax Agent BV
Required by BR-18 when BG-11 Seller tax representative party is present. Otherwise optional.
Where the field sits
- Invoice
- cac:TaxRepresentativeParty
- cac:PartyName
- cbc:NameBT-62
- rsm:CrossIndustryInvoice
- rsm:SupplyChainTradeTransaction
- ram:ApplicableHeaderTradeAgreement
- ram:SellerTaxRepresentativeTradeParty
- ram:NameBT-62
What goes wrong often
Avoid values like: AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
Relevant rule codes: BR-18
Valid Examples
- Fiscal Partner GmbH
- Tax Agent BV
Invalid Examples
- AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
XML mapping and field facts
Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.
Field ID:
BT-62
Data Type:
text
Cardinality:
0..1
Requirement:
Optional
Max Length:
200 characters
XML Implementation
/Invoice/cac:TaxRepresentativeParty/cac:PartyName/cbc:Name/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeAgreement/ram:SellerTaxRepresentativeTradeParty/ram:NameValidation Rules
BR-18
BR-18
Next step
Check whether your XRechnung sets BT-62 correctly
Upload the XML file to the free validator. It applies the KoSIT rules for XRechnung 3.0 and names each finding with its rule ID, for this field for example BR-18. Creating a new invoice instead? The converter checks the invoice against the same rules and shows the findings before download.
Free, no account needed. XML file up to 2 MB.