Italy FPA: 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 0210for the@schemeIDattribute value. | 
Restrictions
- You must use 0210as the value for the@schemeIDattribute. 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
