applications/accounting/data/DemoTaxAuthority.xml
<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed to the Apache Software Foundation (ASF) under one
or more contributor license agreements. See the NOTICE file
distributed with this work for additional information
regarding copyright ownership. The ASF licenses this file
to you under the Apache License, Version 2.0 (the
"License"); you may not use this file except in compliance
with the License. You may obtain a copy of the License at
http://www.apache.org/licenses/LICENSE-2.0
Unless required by applicable law or agreed to in writing,
software distributed under the License is distributed on an
"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
KIND, either express or implied. See the License for the
specific language governing permissions and limitations
under the License.
-->
<entity-engine-xml>
<Party partyId="USA_IRS" partyTypeId="PARTY_GROUP"/>
<PartyGroup partyId="USA_IRS" groupName="United States of America - Internal Revenue Service"/>
<PartyRole partyId="USA_IRS" roleTypeId="TAX_AUTHORITY"/>
<Party partyId="CA_BOE" partyTypeId="PARTY_GROUP"/>
<PartyGroup partyId="CA_BOE" groupName="State of California Board of Equalization"/>
<ContactMech contactMechId="CA_BOE_0" contactMechTypeId="POSTAL_ADDRESS"/>
<PostalAddress contactMechId="CA_BOE_0" toName="Board of Equalization" address1="P O BOX 942879" city="Sacramento" stateProvinceGeoId="CA" postalCode="94279" countryGeoId="USA"/>
<PartyContactMech partyId="CA_BOE" contactMechId="CA_BOE_0" fromDate="2000-01-01 00:00:00.000" allowSolicitation="N"/>
<PartyContactMechPurpose partyId="CA_BOE" contactMechId="CA_BOE_0" contactMechPurposeTypeId="PAYMENT_LOCATION" fromDate="2000-01-01 00:00:00.000"/>
<PartyContactMechPurpose partyId="CA_BOE" contactMechId="CA_BOE_0" contactMechPurposeTypeId="BILLING_LOCATION" fromDate="2000-01-01 00:00:00.000"/>
<PartyRole partyId="CA_BOE" roleTypeId="TAX_AUTHORITY"/>
<Party partyId="NY_DTF" partyTypeId="PARTY_GROUP"/>
<PartyGroup partyId="NY_DTF" groupName="New York Department of Taxation and Finance"/>
<ContactMech contactMechId="NY_DTF_0" contactMechTypeId="POSTAL_ADDRESS"/>
<PostalAddress contactMechId="NY_DTF_0" toName="NYS Sales Tax Processing" address1="JAF Building" address2="PO BOX 1205" city="New York" stateProvinceGeoId="NY" postalCode="11016" countryGeoId="USA"/>
<PartyContactMech partyId="NY_DTF" contactMechId="NY_DTF_0" fromDate="2000-01-01 00:00:00.000" allowSolicitation="N"/>
<PartyContactMechPurpose partyId="NY_DTF" contactMechId="NY_DTF_0" contactMechPurposeTypeId="PAYMENT_LOCATION" fromDate="2000-01-01 00:00:00.000"/>
<PartyContactMechPurpose partyId="NY_DTF" contactMechId="NY_DTF_0" contactMechPurposeTypeId="BILLING_LOCATION" fromDate="2000-01-01 00:00:00.000"/>
<PartyRole partyId="NY_DTF" roleTypeId="TAX_AUTHORITY"/>
<Party partyId="TX_TAXMAN" partyTypeId="PARTY_GROUP"/>
<PartyGroup partyId="TX_TAXMAN" groupName="Texas Sales Tax Authority"/>
<PartyRole partyId="TX_TAXMAN" roleTypeId="TAX_AUTHORITY"/>
<Party partyId="UT_TAXMAN" partyTypeId="PARTY_GROUP"/>
<PartyGroup partyId="UT_TAXMAN" groupName="Utah Sales Tax Authority"/>
<PartyRole partyId="UT_TAXMAN" roleTypeId="TAX_AUTHORITY"/>
<Party partyId="UT_UTAH_TAXMAN" partyTypeId="PARTY_GROUP"/>
<PartyGroup partyId="UT_UTAH_TAXMAN" groupName="Utah County, Utah Sales Tax Authority"/>
<PartyRole partyId="UT_UTAH_TAXMAN" roleTypeId="TAX_AUTHORITY"/>
<Party partyId="CAN_TAXMAN" partyTypeId="PARTY_GROUP"/>
<PartyGroup partyId="CAN_TAXMAN" groupName="Canada Tax Authority"/>
<PartyRole partyId="CAN_TAXMAN" roleTypeId="TAX_AUTHORITY"/>
<Party partyId="ON_TAXMAN" partyTypeId="PARTY_GROUP"/>
<PartyGroup partyId="ON_TAXMAN" groupName="Ontario Sales Tax (VAT) Authority"/>
<PartyRole partyId="ON_TAXMAN" roleTypeId="TAX_AUTHORITY"/>
<!-- _NA_ TaxAuthority defs -->
<ProductCategory productCategoryId="PC-PR-101"/>
<TaxAuthority taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" includeTaxInPrice="N"/>
<TaxAuthorityGlAccount taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" organizationPartyId="Company" glAccountId="224000"/>
<TaxAuthorityCategory taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" productCategoryId="PC-PR-101"/> <!-- Computer Peripherals, a category to be used to test categorized rates -->
<!-- taxAuthorityRateSeqId left blank to be auto-sequenced during the EE XML import -->
<!-- SCIPIO: The 1% fallback is more of an example that one could define a general Sales Tax that applies automatically, when no other is applied.
As this is not really a desired behavior in the real world, we are disabling it here.
-->
<!--<TaxAuthorityRateProduct taxAuthorityRateSeqId="9000" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" taxAuthorityRateTypeId="SALES_TAX"
productCategoryId="" titleTransferEnumId="" minItemPrice="25.00" minPurchase="0.00" taxShipping="N" taxPercentage="1" taxPromotions="N"
fromDate="2001-05-13 00:00:00.001" thruDate="" description="1% OFB _NA_ Tax"/>-->
<!-- USA TaxAuthority defs -->
<TaxAuthority taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" taxIdFormatPattern="\d{2}\-\d{7}|\d{3}\-\d{2}\-\d{4}" includeTaxInPrice="N"/>
<TaxAuthorityGlAccount taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" organizationPartyId="Company" glAccountId="224100"/>
<TaxAuthority taxAuthGeoId="CA" taxAuthPartyId="CA_BOE" includeTaxInPrice="N"/>
<TaxAuthorityGlAccount taxAuthGeoId="CA" taxAuthPartyId="CA_BOE" organizationPartyId="Company" glAccountId="224106"/>
<TaxAuthorityAssoc taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" toTaxAuthGeoId="CA" toTaxAuthPartyId="CA_BOE" taxAuthorityAssocTypeId="EXEMPT_INHER" fromDate="2001-05-13 00:00:00.001" thruDate=""/>
<TaxAuthorityRateProduct taxAuthorityRateSeqId="9001" taxAuthGeoId="CA" taxAuthPartyId="CA_BOE" taxAuthorityRateTypeId="SALES_TAX"
productCategoryId="" titleTransferEnumId="" minItemPrice="0.00" minPurchase="0.00" taxShipping="N" taxPercentage="6.25" taxPromotions="N"
fromDate="2001-05-13 00:00:00.001" thruDate="" description="California State Sales Tax"/>
<TaxAuthority taxAuthGeoId="NY" taxAuthPartyId="NY_DTF" includeTaxInPrice="N"/>
<TaxAuthorityGlAccount taxAuthGeoId="NY" taxAuthPartyId="NY_DTF" organizationPartyId="Company" glAccountId="224140"/>
<TaxAuthorityAssoc taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" toTaxAuthGeoId="NY" toTaxAuthPartyId="NY_DTF" taxAuthorityAssocTypeId="EXEMPT_INHER" fromDate="2001-05-13 00:00:00.001" thruDate=""/>
<TaxAuthorityRateProduct taxAuthorityRateSeqId="9002" taxAuthGeoId="NY" taxAuthPartyId="NY_DTF" taxAuthorityRateTypeId="SALES_TAX"
productCategoryId="" titleTransferEnumId="" minItemPrice="0.00" minPurchase="0.00" taxShipping="N" taxPercentage="4.25" taxPromotions="N"
fromDate="2001-05-13 00:00:00.001" thruDate="" description="New York State Sales Tax"/>
<TaxAuthority taxAuthGeoId="TX" taxAuthPartyId="TX_TAXMAN" includeTaxInPrice="N"/>
<TaxAuthorityGlAccount taxAuthGeoId="TX" taxAuthPartyId="TX_TAXMAN" organizationPartyId="Company" glAccountId="224151"/>
<TaxAuthorityAssoc taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" toTaxAuthGeoId="TX" toTaxAuthPartyId="TX_TAXMAN" taxAuthorityAssocTypeId="EXEMPT_INHER" fromDate="2001-05-13 00:00:00.001" thruDate=""/>
<TaxAuthorityRateProduct taxAuthorityRateSeqId="9003" taxAuthGeoId="TX" taxAuthPartyId="TX_TAXMAN" taxAuthorityRateTypeId="SALES_TAX"
productCategoryId="" titleTransferEnumId="" minItemPrice="0.00" minPurchase="0.00" taxShipping="N" taxPercentage="6.25" taxPromotions="N"
fromDate="2001-05-13 00:00:00.001" thruDate="" description="Texas State Sales Tax"/>
<TaxAuthority taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN" includeTaxInPrice="N"/>
<TaxAuthorityGlAccount taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN" organizationPartyId="Company" glAccountId="224153"/>
<TaxAuthorityAssoc taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" toTaxAuthGeoId="UT" toTaxAuthPartyId="UT_TAXMAN" taxAuthorityAssocTypeId="EXEMPT_INHER" fromDate="2001-05-13 00:00:00.001" thruDate=""/>
<TaxAuthorityRateProduct taxAuthorityRateSeqId="9004" taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN" taxAuthorityRateTypeId="SALES_TAX"
productCategoryId="" titleTransferEnumId="" minItemPrice="0.00" minPurchase="0.00" taxShipping="N" taxPercentage="4.75" taxPromotions="N"
fromDate="2001-05-13 00:00:00.001" thruDate="" description="Utah State Sales Tax"/>
<!-- An example county; there is some zip code data for testing this; note this is ONLY test data, there isn't really extra sales tax for this county -->
<TaxAuthority taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN" includeTaxInPrice="N"/>
<!-- NOTE: using the state's sales tax GL Account -->
<TaxAuthorityGlAccount taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN" organizationPartyId="Company" glAccountId="224153"/>
<TaxAuthorityAssoc taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN" toTaxAuthGeoId="UT-UTAH" toTaxAuthPartyId="UT_UTAH_TAXMAN" taxAuthorityAssocTypeId="EXEMPT_INHER" fromDate="2001-05-13 00:00:00.001" thruDate=""/>
<TaxAuthorityRateProduct taxAuthorityRateSeqId="9005" taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN" taxAuthorityRateTypeId="SALES_TAX"
productCategoryId="" titleTransferEnumId="" minItemPrice="0.00" minPurchase="0.00" taxShipping="N" taxPercentage="0.1"
fromDate="2001-05-13 00:00:00.001" thruDate="" description="Utah County, Utah Sales Tax"/>
<!-- Canada TaxAuthority defs -->
<TaxAuthority taxAuthGeoId="CAN" taxAuthPartyId="CAN_TAXMAN" includeTaxInPrice="N"/>
<TaxAuthorityGlAccount taxAuthGeoId="CAN" taxAuthPartyId="CAN_TAXMAN" organizationPartyId="Company" glAccountId="224209"/>
<TaxAuthority taxAuthGeoId="ON" taxAuthPartyId="ON_TAXMAN" includeTaxInPrice="Y"/>
<TaxAuthorityGlAccount taxAuthGeoId="ON" taxAuthPartyId="ON_TAXMAN" organizationPartyId="Company" glAccountId="224209"/>
<!-- Party TaxAuthority info for Company -->
<!-- some interesting information at: http://www.taxadmin.org/fta/rate/tax_stru.html -->
<PartyTaxAuthInfo partyId="Company" taxAuthGeoId="_NA_" taxAuthPartyId="_NA_" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="Y"/>
<PartyTaxAuthInfo partyId="Company" taxAuthGeoId="USA" taxAuthPartyId="USA_IRS" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="12-3456789" isExempt="Y" isNexus="N"/>
<PartyTaxAuthInfo partyId="Company" taxAuthGeoId="CA" taxAuthPartyId="CA_BOE" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="Y"/>
<PartyTaxAuthInfo partyId="Company" taxAuthGeoId="NY" taxAuthPartyId="NY_DTF" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="Y"/>
<PartyTaxAuthInfo partyId="Company" taxAuthGeoId="TX" taxAuthPartyId="TX_TAXMAN" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="N"/> <!-- this one is not a nexus to test that feature -->
<PartyTaxAuthInfo partyId="Company" taxAuthGeoId="UT" taxAuthPartyId="UT_TAXMAN" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="Y"/>
<PartyTaxAuthInfo partyId="Company" taxAuthGeoId="UT-UTAH" taxAuthPartyId="UT_UTAH_TAXMAN" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="Y"/>
<PartyTaxAuthInfo partyId="Company" taxAuthGeoId="CAN" taxAuthPartyId="CAN_TAXMAN" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="87654321" isExempt="N" isNexus="Y"/>
<PartyTaxAuthInfo partyId="Company" taxAuthGeoId="ON" taxAuthPartyId="ON_TAXMAN" fromDate="2001-05-13 00:00:00.001" thruDate="" partyTaxId="" isExempt="" isNexus="Y"/>
<!-- EU tax authorities -->
<Party partyId="AUT_BMF" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2009-01-01 00:00:00.000"/>
<PartyGroup partyId="AUT_BMF" groupName="Bundesministerium für Finanzen"/>
<PartyRole partyId="AUT_BMF" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="AUT_BMF" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="AUT" taxIdFormatPattern="^(AT-?)[U]\d{9}$"/>
<Party partyId="BEL_FOD" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2009-01-01 00:00:00.000"/>
<PartyGroup partyId="BEL_FOD" groupName="Federale OverheidsDienst FINANCIËN"/>
<PartyRole partyId="BEL_FOD" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="BEL_FOD" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="BEL" taxIdFormatPattern="^(BE-?)\d{10}$"/>
<Party partyId="BGR_TA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="BGN" statusId="PARTY_ENABLED" createdDate="2009-01-01 00:00:00.000"/>
<PartyGroup partyId="BGR_TA" groupName="Tax Authority of Bulgaria"/>
<PartyRole partyId="BGR_TA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="BGR_TA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="BGR" taxIdFormatPattern="^(BG-?)\d{10}$"/>
<Party partyId="DEU_BZSt" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2009-01-01 00:00:00.000"/>
<PartyGroup partyId="DEU_BZSt" groupName="Bundeszentralamt für Steuern"/>
<PartyRole partyId="DEU_BZSt" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="DEU_BZSt" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="DEU" taxIdFormatPattern="^(DE-?)? ?[0-9]{9}$"/>
<Party partyId="DNK_SKAT" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="DKK" statusId="PARTY_ENABLED" createdDate="2009-01-01 00:00:00.000"/>
<PartyGroup partyId="DNK_SKAT" groupName="SKAT"/>
<PartyRole partyId="DNK_SKAT" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="DNK_SKAT" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="DNK" taxIdFormatPattern="^(DK-?)?([0-9]{2}\ ?){3}[0-9]{2}$"/>
<Party partyId="CYP_ΤΕΠ" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="CYP_ΤΕΠ" groupName="Τμήματος Εσωτερικών Προσόδων"/>
<PartyRole partyId="CYP_ΤΕΠ" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="CYP_ΤΕΠ" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="CYP" taxIdFormatPattern="^(CY-?)?[0-9]{8}[A-Z]$"/>
<Party partyId="CZE_CDS" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="CZK" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="CZE_CDS" groupName="Česká daňová správa - Ministerstvo financí ČR"/>
<PartyRole partyId="CZE_CDS" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="CZE_CDS" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="CZE" taxIdFormatPattern="^(CZ-?)?[0-9]{8,10}$"/>
<Party partyId="ESP_AT" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="ESP_AT" groupName="Agenzia Tributaria"/>
<PartyRole partyId="ESP_AT" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="ESP_AT" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="ESP" taxIdFormatPattern="^(ES-?)?([0-9A-Z][0-9]{7}[A-Z])|([A-Z][0-9]{7}[0-9A-Z])$"/>
<Party partyId="EST_EMTA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="EST_EMTA" groupName="Maksu- ja Tolliamet"/>
<PartyRole partyId="EST_EMTA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="EST_EMTA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="EST" taxIdFormatPattern="^(EE-?)?{0,1}[0-9]{9}$"/>
<Party partyId="FIN_VERO" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="FIN_VERO" groupName="Verohallinto"/>
<PartyRole partyId="FIN_VERO" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="FIN_VERO" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="FIN" taxIdFormatPattern="^(FI-?)?{0,1}[0-9]{8}$"/>
<Party partyId="FRA_TA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="FRA_TA" groupName="Ministère de l'économie et des finances"/>
<PartyRole partyId="FRA_TA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="FRA_TA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="FRA" taxIdFormatPattern="^(FR-?)?[0-9A-Z]{2}\ ?[0-9]{9}$"/>
<Party partyId="GBR_TA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="GBP" statusId="PARTY_ENABLED" createdDate="2009-01-01 00:00:00.000"/>
<PartyGroup partyId="GBR_TA" groupName="HM Revenue and Customs"/>
<PartyRole partyId="GBR_TA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="GBR_TA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="GBR" taxIdFormatPattern="^(GB)?([0-9]{9}|[0-9]{12}|(GD|HA)[0-9]{3})$"/>
<Party partyId="GRC_TA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="GRC_TA" groupName="Tax Authority of Greece"/>
<PartyRole partyId="GRC_TA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="GRC_TA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="GRC" taxIdFormatPattern="^(EL-?)?{0,1}[0-9]{9}$"/>
<Party partyId="HRV_TA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="HRV_TA" groupName="Porezna Uprava"/>
<PartyRole partyId="HRV_TA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="HRV_TA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="HRV" taxIdFormatPattern="^(HR-?)?{0,1}[0-9]{11}$"/>
<Party partyId="HUN_TA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="HUF" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="HUN_TA" groupName="Tax Authority of Hungary"/>
<PartyRole partyId="HUN_TA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="HUN_TA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="HUN" taxIdFormatPattern="^(HU-?)?{0,1}[0-9]{8}$"/>
<Party partyId="IRL_ITC" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="IRL_ITC" groupName="Irish Tax and Customs"/>
<PartyRole partyId="IRL_ITC" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="IRL_ITC" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="IRL" taxIdFormatPattern="^(IE-?)?[0-9][0-9A-Z\+\*][0-9]{5}[A-Z]$"/>
<Party partyId="ITA_ADE" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="ITA_ADE" groupName="Agenzia delle Entrata"/>
<PartyRole partyId="ITA_ADE" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="ITA_ADE" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="ITA" taxIdFormatPattern="^(IT-?)?{0,1}[0-9]{11}$"/>
<Party partyId="LVA_TA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="LVA_TA" groupName="Tax Authority of Lativa"/>
<PartyRole partyId="LVA_TA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="LVA_TA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="LVA" taxIdFormatPattern="^(LV-?)?{0,1}[0-9]{11}$"/>
<Party partyId="LTU_TA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="LTU_TA" groupName="Tax Authority of Lithuania"/>
<PartyRole partyId="LTU_TA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="LTU_TA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="LTU" taxIdFormatPattern="^(LT-?)?([0-9]{9}|[0-9]{12})$"/>
<Party partyId="LUX_ACD" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="LUX_ACD" groupName="Administration des Contributions Directe"/>
<PartyRole partyId="LUX_ACD" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="LUX_ACD" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="LUX" taxIdFormatPattern="^(LU-?)?{0,1}[0-9]{8}$"/>
<Party partyId="MLT_TA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="MLT_TA" groupName="Tax Authority of MT (Malta)"/>
<PartyRole partyId="MLT_TA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="MLT_TA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="MLT" taxIdFormatPattern="^(MT-?)?{0,1}[0-9]{8}$"/>
<Party partyId="NLD_NBD" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2009-01-01 00:00:00.000"/>
<PartyGroup partyId="NLD_NBD" groupName="Ned. Belastingdienst"/>
<PartyRole partyId="NLD_NBD" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="NLD_NBD" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="NLD" taxIdFormatPattern="^(NL-?)?[0-9]{9}B[0-9]{2}$"/>
<Party partyId="POL_TA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="PLN" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="POL_TA" groupName="Tax Authority of PL"/>
<PartyRole partyId="POL_TA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="POL_TA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="POL" taxIdFormatPattern="^(PL-?)?{0,1}[0-9]{10}$"/>
<Party partyId="PRT_AT" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="PRT_AT" groupName="Autoritade Tributária e Aduaneira"/>
<PartyRole partyId="PRT_AT" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="PRT_AT" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="PRT" taxIdFormatPattern="^(PT-?)?{0,1}[0-9]{9}$"/>
<Party partyId="ROM_TA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="RON" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="ROM_TA" groupName="Tax Authority of Romania"/>
<PartyRole partyId="ROM_TA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="ROM_TA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="ROU" taxIdFormatPattern=""/>
<Party partyId="SVK_TA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="SVK_TA" groupName="Tax Authority of Slovakia"/>
<PartyRole partyId="SVK_TA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="SVK_TA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="SVK" taxIdFormatPattern="^(SK-?)?{0,1}[0-9]{10}$"/>
<Party partyId="SVN_TA" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="EUR" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="SVN_TA" groupName="Tax Authority of Slovenia"/>
<PartyRole partyId="SVN_TA" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="SVN_TA" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="SVN" taxIdFormatPattern="^(SI-?)?{0,1}[0-9]{8}$"/>
<Party partyId="SWE_SV" partyTypeId="PARTY_GROUP" preferredCurrencyUomId="SEK" statusId="PARTY_ENABLED" createdDate="2013-07-12 00:00:00.000"/>
<PartyGroup partyId="SWE_SV" groupName="Skatteverket"/>
<PartyRole partyId="SWE_SV" roleTypeId="TAX_AUTHORITY"/>
<TaxAuthority taxAuthPartyId="SWE_SV" includeTaxInPrice="N" requireTaxIdForExemption="Y" taxAuthGeoId="SWE" taxIdFormatPattern="^(SE-?)?{0,1}[0-9]{12}$"/>
</entity-engine-xml>