Guides

Italy FPA: Buyer's Fiscal Code

You must specify a Buyer's Fiscal code if you do not specify a VAT number for them.

Suggest Edits

Use the PartyIdentification/ID [@schemeID='{ISO_Code}' sub-element of the AccountingCustomerParty and attribute to specify the Buyer's Fiscal code.

Italian Specification

DetailValue
Italian Specification1.4.1.2 (CodiceFiscale)

Element

ElementDescription
Invoice/AccountingCustomerParty/Party/PartyIdentification/IDSpecify 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 FPA: Buyer's Fiscal Code 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 1 month ago