Italy: Buyer's Tax Representative
If the Buyer has a Tax Representative and they must be present on the Document, you must specify the details.
Use the elements listed here to specify the details of the Buyer's Tax Representative.
Note
This corresponds to the AgID's suggested implementation.
Italian Specifications
Element | Italian specification |
---|---|
Description | 1.4.4 (RappresentanteFiscale) |
CompanyID | 1.4.4.1 (IdFiscaleIVA) |
RegistrationName | 1.4.4.2 (Denominazione) |
FirstName | 1.4.4.3 (Nome) |
FamilyName | 1.4.4.4 (Cognome) |
Elements
Use the following elements if the Tax Representative is an organization:
Element | Description |
---|---|
Invoice/AccountingCustomerParty/Party/PowerOfAttorney/Description | Specify VRBL:IT:TaxRepresentative . |
Invoice/AccountingCustomerParty/Party/PowerOfAttorney/AgentParty/ PartyTaxScheme/CompanyID | Specify the Tax Scheme ID. For example, a VAT number. |
Invoice/AccountingCustomerParty/Party/PowerOfAttorney/AgentParty/ PartyLegalEntity/RegistrationName | Specify the representative's registration name. |
Use the following element if the Tax Representative is a natural person:
Element | Description |
---|---|
Invoice/AccountingCustomerParty/Party/PowerOfAttorney/AgentParty/Person/FirstName | The person's first name. |
Invoice/AccountingCustomerParty/Party/PowerOfAttorney/AgentParty/Person/FamilyName | The person's family name. |
Restrictions
- You must use
VRBL:IT:TaxRepresentative
as the value for theDescription
element.
Examples
The following example shows this for an organization:
<ubl:Invoice>
<cac:AccountingCustomerParty>
<!-- Code omitted for clarity -->
<cac:Party>
<!-- Code omitted for clarity -->
<cac:PowerOfAttorney>
<cbc:Description>VRBL:IT:TaxRepresentative</cbc:Description>
<cac:PartyTaxScheme>
<cbc:CompanyID>IT77777777777</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:AgentParty>
<!-- Code omitted for clarity -->
<cac:PartyLegalEntity>
<cbc:RegistrationName>BY Tax Representative SRL</cbc:RegistrationName>
</cac:PartyLegalEntity>
<!-- Code omitted for clarity -->
</cac:AgentParty>
<!-- Code omitted for clarity -->
</cac:PowerOfAttorney>
<!-- Code omitted for clarity -->
</cac:Party>
</cac:AccountingCustomerParty>
</ubl:Invoice>
The following example show this for a natural person:
<ubl:Invoice>
<cac:AccountingCustomerParty>
<!-- Code omitted for clarity -->
<cac:Party>
<!-- Code omitted for clarity -->
<cac:PowerOfAttorney>
<!-- Code omitted for clarity -->
<cac:AgentParty>
<!-- Code omitted for clarity -->
<cac:Person>
<cbc:FirstName>Maria</cbc:FirstName>
<cbc:FamilyName>Bianchi</cbc:FamilyName>
</cac:Person>
</cac:AgentParty>
</cac:PowerOfAttorney>
</cac:Party>
</cac:AccountingCustomerParty>
</ubl:Invoice>
Updated about 2 months ago