Italy: Buyer's Fiscal Code
You must specify a Buyer's Fiscal code if you do not specify a VAT number for them.
Use the PartyIdentification/ID [@schemeID='{ISO_Code}'
element and attribute to specify the Buyer's Fiscal code.
Italian Specification
Detail | Value |
---|---|
Italian Specification | 1.4.1.2 (CodiceFiscale) |
Element
Element | Description |
---|---|
Invoice/AccountingCustomerParty/Party/PartyIdentification/ID | Specify the buyer's fiscal code. |
Invoice/AccountingCustomerParty/Party/ PartyIdentification/ID[@schemeID='{ISO_Code}'] | Specify the type of code using one of the ISO code for the @schemeID attribute. |
Restrictions
- This element can only be used for Italian buyers.
- You must use this if you do not specify the Italy: Buyer's Fiscal Code (Conditional) element.
- The
@schemeID
attribute must use one of the codes listed on ISO 6523 ICD list.
Example
The following example uses 0210
for the @schemeID
attribute and 98765432101
for the code:
<ubl:Invoice>
<cac:AccountingCustomerParty>
<!-- Code omitted for clarity -->
<cac:Party>
<!-- Code omitted for clarity -->
<cac:PartyIdentification>
<cbc:ID schemeID="0210">98765432101</cbc:ID>
</cac:PartyIdentification>
<!-- Code omitted for clarity -->
</cac:Party>
</cac:AccountingCustomerParty>
</ubl:Invoice>
Updated about 2 months ago