AllowanceChargeExtension (Extn)
Use this extension to model specific allowance charges for Italy.
This Extension is used in 2 different configurations for Italy. The Organization Code and the Administration Reference Code are only used in their respective configurations. The Allowance or Charge Reason Code is used in both.
Elements
| Element Name (Path) | Cardinality | Description |
|---|---|---|
Allowance or Charge Extension Group (Invoice/AllowanceCharge/UBLExtensions/UBLExtension/ExtensionContent/ AllowanceChargeExtension/) | Specify the code. | |
Allowance or Charge Reason Code (Invoice/AllowanceCharge/UBLExtensions/UBLExtension/ExtensionContent/ AllowanceChargeExtension/AllowanceChargeReasonCode) | Specify VRBL:IT:ZZZ. | |
Organization Code (Invoice/AllowanceCharge/UBLExtensions/UBLExtension/ExtensionContent/ AllowanceChargeExtension/OrganisationCode) | Specify the Organization code. See Italy: Social Security Organization Code. | |
Administration Reference Code (Invoice/AllowanceCharge/UBLExtensions/UBLExtension/ExtensionContent/ AllowanceChargeExtension/AdministrationReferenceCode) | Specify the Administration Reference code. See - Italy: Social Security Administration Reference . | |
After Tax Indicator (Invoice/AllowanceCharge/UBLExtensions/UBLExtension/ExtensionContent/ AllowanceChargeExtension/AfterTaxIndicator) | 1..1 | Used to indicate whether the Allowance or Charge is applied after tax or not. |
Country-Specific configurations
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:AllowanceCharge>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AllowanceChargeExtension>
<vrbl:OrganisationCode>VRBL:IT:TC22</vrbl:OrganisationCode>
<!-- Code omitted for clarity -->
</vrbl:AllowanceChargeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Code omitted for clarity -->
<cbc:AllowanceChargeReasonCode>VRBL:IT:ZZZ</cbc:AllowanceChargeReasonCode>
<!-- Code omitted for clarity -->
</cac:AllowanceCharge>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 1 month ago
