Role - Additional fiscal references identification No. - Type code This data element must be completed when Onward Supply Relief (OSR) is claimed at either Header or Item level, or Postponed VAT Accounting (PVA) is claimed at Header level.
Identifier - Unique VAT identifier. This data element must be completed when Onward Supply Relief (OSR) is claimed at either Header or Item level, or Postponed VAT Accounting (PVA) is claimed at Header level.
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