Italy: Carrier's Fiscal Code
You can specify the Carrier's Fiscal code.
Use the ID
sub-element of the Delivery element to specify the Carrier's Fiscal Code.
Details
Detail | Value |
---|---|
Italian Specification | 2.1.9.1.2 (CodiceFiscale) |
Elements
Use the following elements if the Tax Representative is an organization:
Element | Description |
---|---|
Invoice/Delivery/CarrierParty/PartyIdentification/ID[@schemeID='0210'] | Specify the Carrier's fiscal code and 0210 for the @schemeID attribute value. |
Restrictions
- You must use
0210
as the value for the@schemeID
attribute. This ID is from the ISO 6523 ICD list. - You can only use this for Italian Carriers.
Example
<ubl:Invoice>
<cac:Delivery>
<!-- Code omitted for clarity -->
<cac:CarrierParty>
<!-- Code omitted for clarity -->
<cac:PartyIdentification>
<cbc:ID schemeID="0210">667788990</cbc:ID>
</cac:PartyIdentification>
<!-- Code omitted for clarity -->
</cac:CarrierParty>
</cac:Delivery>
</ubl:Invoice>
Updated about 1 month ago