diff --git a/addons/account_edi_ubl_cii/__manifest__.py b/addons/account_edi_ubl_cii/__manifest__.py
index 5c85e29ae2d..39567544a8f 100644
--- a/addons/account_edi_ubl_cii/__manifest__.py
+++ b/addons/account_edi_ubl_cii/__manifest__.py
@@ -22,7 +22,7 @@ Note also that in order for Chorus Pro to automatically detect the "PDF/A-3 (Fac
 the "Factur-X PDF/A-3" option on the journal. This option will also validate the xml against the Factur-X and Chorus
 Pro rules and show the errors.
     """,
-    'depends': ['account', 'base_vat'],
+    'depends': ['account'],
     'data': [
         'data/cii_22_templates.xml',
         'data/ubl_20_templates.xml',
diff --git a/addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py b/addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py
index 0774721deb8..711c53e1bdc 100644
--- a/addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py
+++ b/addons/account_edi_ubl_cii/models/account_edi_xml_cii_facturx.py
@@ -259,7 +259,8 @@ class AccountEdiXmlCII(models.AbstractModel):
         mail = _find_value(f"//ram:{role}//ram:URIID[@schemeID='SMTP']")
         vat = _find_value(f"//ram:{role}/ram:SpecifiedTaxRegistration/ram:ID")
         phone = _find_value(f"//ram:{role}/ram:DefinedTradeContact/ram:TelephoneUniversalCommunication/ram:CompleteNumber")
-        self._import_retrieve_and_fill_partner(invoice, name=name, phone=phone, mail=mail, vat=vat)
+        country_code = _find_value(f'//ram:{role}/ram:PostalTradeAddress//ram:CountryID')
+        self._import_retrieve_and_fill_partner(invoice, name=name, phone=phone, mail=mail, vat=vat, country_code=country_code)
 
         # ==== currency_id ====