Italy: Example Documents
View some example Documents.
Credit Note (IT_creditnote_TD04_B2G.xml)
The following example is for an Italian credit note:
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Italy always the sender's VAT ID -->
<vrbl:Sender>IT02188520544</vrbl:Sender>
<!-- Unique receiver ID. In case of Italy always a static value identify the
country (Italy) and the target FatturaPA version to be created -->
<vrbl:Receiver>GENERIC_IT_FatturaPA_1p2p2</vrbl:Receiver>
</vrbl:RoutingDetails>
<!-- SDI receiver code (1.1.4 <CodiceDestinatario>) -->
<vrbl:SdIReceiverCode>O92KTP</vrbl:SdIReceiverCode>
<!-- Transmission format (1.1.3 <FormatoTrasmissione>) -->
<vrbl:TransmissionFormatCode>VRBL:IT:FPA12</vrbl:TransmissionFormatCode>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Invoice Number ID (2.1.1.4 <Numero>) -->
<cbc:ID>01_NC_BIS3_V10_B2G</cbc:ID>
<!-- Issue Date (2.1.1.3 <Data>) -->
<cbc:IssueDate>2023-12-31</cbc:IssueDate>
<!-- InvoiceTypeCode (2.1.1.1 <TipoDocumento>) -->
<cbc:InvoiceTypeCode>VRBL:IT:TD04</cbc:InvoiceTypeCode>
<!-- Document Currency Code (2.1.1.2 <Divisa>) -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- Buyer Reference (2.1.2.5 <CodiceCommessaConvenzione>) -->
<cbc:BuyerReference>#NO#</cbc:BuyerReference>
<!-- Invoice Reference (2.1.6 <DatiFattureCollegate>) -->
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Invoice Reference Number (2.1.6.2 <IdDocumento>) -->
<cbc:ID>01_FT_BIS3_V31_B2G</cbc:ID>
<!-- Invoice Reference Date (2.1.6.3 <Data>) -->
<cbc:IssueDate>2023-02-07</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<!-- Supplier (1.2 <CedentePrestatore>) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- Fiscal Code (1.2.1.2 <CodiceFiscale>) -->
<cbc:ID schemeID="0210">02188520544</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (1.2.2.1 <Indirizzo>) -->
<!-- House Number (1.2.2.2 <NumeroCivico>) -->
<cbc:StreetName>Via Amendola,2</cbc:StreetName>
<!-- City (1.2.2.4 <Comune>) -->
<cbc:CityName>REGGIO EMILIA</cbc:CityName>
<!-- Postal Code (1.2.3.3 <CAP>) -->
<cbc:PostalZone>42100</cbc:PostalZone>
<!-- State/Province (1.2.2.5 <Provincia>) -->
<cbc:CountrySubentity>IT-RE</cbc:CountrySubentity>
<!-- Country (1.2.2.6 <Nazione>) -->
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (1.2.1.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>IT02188520544</cbc:CompanyID>
<!-- Tax system code (1.2.1.8 <RegimeFiscale>) -->
<cbc:TaxLevelCode>VRBL:IT:RF01</cbc:TaxLevelCode>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PartyLegalEntityExtension>
<!-- Base Capital (1.2.4.3 <CapitaleSociale>) -->
<vrbl:BaseCapital>100000.00</vrbl:BaseCapital>
<!-- Business Registration Province (1.2.4.1 <Ufficio>) -->
<vrbl:BusinessRegistrationProvinceCode>IT-RM</vrbl:BusinessRegistrationProvinceCode>
</vrbl:PartyLegalEntityExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Party Name (1.2.1.3.1 <Denominazione>) -->
<cbc:RegistrationName>Fornitore SPA</cbc:RegistrationName>
<!-- Business Registration Number (1.2.4.2 <NumeroREA>) -->
<cbc:CompanyID>323284</cbc:CompanyID>
<!-- Sole Proprietorship Indicator (1.2.4.4 <SocioUnico>) -->
<cbc:SoleProprietorshipIndicator>true</cbc:SoleProprietorshipIndicator>
<!-- Company Liquidation Status Code (1.2.4.5 <StatoLiquidazione>) -->
<cbc:CompanyLiquidationStatusCode>VRBL:IT:LN</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (1.4 <CessionarioCommittente>) -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<!-- Fiscal Code (1.4.1.2 <CodiceFiscale>) -->
<cbc:ID schemeID="0210">01598570354</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (1.4.2.1 <Indirizzo>) -->
<!-- House Number (1.4.2.2 <NumeroCivico>) -->
<cbc:StreetName>Via Cliente,2</cbc:StreetName>
<!-- City (1.4.2.4 <Comune>) -->
<cbc:CityName>REGGIO EMILIA</cbc:CityName>
<!-- Postal Code (1.4.2.3 <CAP>) -->
<cbc:PostalZone>42100</cbc:PostalZone>
<!-- Province/State Code (1.4.3.5 <Provincia>) -->
<cbc:CountrySubentity>IT-RE</cbc:CountrySubentity>
<!-- Country (1.4.2.6 <Nazione>) -->
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (1.4.1.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>IT01598570354</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (1.4.1.3.1 <Denominazione>) -->
<cbc:RegistrationName>USL Cliente</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<!-- Payment Means Code (2.4.2.2 <ModalitaPagamento>) -->
<cbc:PaymentMeansCode>VRBL:IT:MP05</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Payee Financial Account ID (2.4.2.13 <IBAN>) -->
<cbc:ID>IT64W0100003245243300306301</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank Identifier Code (2.4.2.16 <BIC>) -->
<cbc:ID>UNCRIT2B</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentTermsExtension>
<!-- Payment Terms Code (2.4.1 <CondizioniPagamento>) -->
<vrbl:PaymentTermsCode>VRBL:IT:TP02</vrbl:PaymentTermsCode>
</vrbl:PaymentTermsExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:Note>TP02</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">274.12</cbc:TaxAmount>
<!-- Tax Summary per Rate (2.2.2 Summary <DatiRiepilogo>) -->
<cac:TaxSubtotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:TaxSubtotalExtension>
<!-- VAT Mechanism (2.2.2.7 <EsigibilitaIVA>) -->
<vrbl:VatMechanism>VRBL:IT:S</vrbl:VatMechanism>
</vrbl:TaxSubtotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Taxable Amount (2.2.2.5 <ImponibileImporto>) -->
<cbc:TaxableAmount currencyID="EUR">1246.00</cbc:TaxableAmount>
<!-- Tax Amount (2.2.2.6 <Imposta>) -->
<cbc:TaxAmount currencyID="EUR">274.12</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<!-- Tax Rate (2.2.2.1 <AliquotaIVA>) -->
<cbc:Percent>22</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1246.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1246.00</cbc:TaxExclusiveAmount>
<!-- Total Invoice Amount (2.1.1.9 <ImportoTotaleDocumento>) -->
<cbc:TaxInclusiveAmount currencyID="EUR">1520.12</cbc:TaxInclusiveAmount>
<cbc:PrepaidAmount currencyID="EUR">274.12</cbc:PrepaidAmount>
<!-- Payable Amount (2.4.2.6 <ImportoPagamento>)-->
<cbc:PayableAmount currencyID="EUR">1246.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<!-- Line Number (2.2.1.1 <NumeroLinea>) -->
<cbc:ID>1</cbc:ID>
<!-- Invoiced Quantity (2.2.1.5 <Quantita>) -->
<cbc:InvoicedQuantity unitCode="C62">20.00000000</cbc:InvoicedQuantity>
<!-- Invoice Line Net Amount (2.2.1.11 <PrezzoTotale>) -->
<cbc:LineExtensionAmount currencyID="EUR">1246.00</cbc:LineExtensionAmount>
<cac:Item>
<!-- Description (2.2.1.4 <Descrizione>) -->
<cbc:Name>EBIXA</cbc:Name>
<cac:SellersItemIdentification>
<!-- Article Number (2.2.1.3 <CodiceArticolo>) -->
<cbc:ID>689910</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<!-- Invoiced item VAT rate (2.2.1.12 <AliquotaIVA>) -->
<cbc:Percent>22.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- Item Gross Price (2.2.1.9 <PrezzoUnitario>) -->
<vrbl:PriceAmountBeforeAllowanceCharge>62.30000000</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="EUR">62.30000000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice (IT_invoice_TD01_B2B.xml)
The following is an example of an Italian invoice:
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Italy always the sender's VAT ID -->
<vrbl:Sender>IT02188520544</vrbl:Sender>
<!-- Unique receiver ID. In case of Italy always a static value identify the
country (Italy) and the target FatturaPA version to be created -->
<vrbl:Receiver>GENERIC_IT_FatturaPA_1p2p2</vrbl:Receiver>
</vrbl:RoutingDetails>
<!-- SDI receiver code (1.1.4 <CodiceDestinatario>) -->
<vrbl:SdIReceiverCode>DGVTLYE</vrbl:SdIReceiverCode>
<!-- Transmission format (1.1.3 <FormatoTrasmissione>) -->
<vrbl:TransmissionFormatCode>VRBL:IT:FPR12</vrbl:TransmissionFormatCode>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Invoice Number ID (2.1.1.4 <Numero>) -->
<cbc:ID>02_FT_BIS3_V31_B2B</cbc:ID>
<!-- Issue Date (2.1.1.3 <Data>) -->
<cbc:IssueDate>2024-02-07</cbc:IssueDate>
<!-- Invoice Due Date (2.4.2.5 <DataScadenzaPagamento>) -->
<cbc:DueDate>2024-03-09</cbc:DueDate>
<!-- InvoiceTypeCode (2.1.1.1 <TipoDocumento>) -->
<cbc:InvoiceTypeCode>VRBL:IT:TD01</cbc:InvoiceTypeCode>
<!-- Document Currency Code (2.1.1.2 <Divisa>) -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- Order Reference (2.1.2 <DatiOrdineAcquisto>) -->
<cac:OrderReference>
<!-- Order Number (2.1.2.2 <IdDocumento>) -->
<cbc:ID>123</cbc:ID>
<!-- Order Date (2.1.2.3 <Data>) -->
<cbc:IssueDate>2024-05-31</cbc:IssueDate>
</cac:OrderReference>
<cac:ContractDocumentReference>
<cbc:ID>123Contractref</cbc:ID>
</cac:ContractDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- EORI Code (1.2.1.3.5 <CodEORI>) -->
<cbc:ID schemeID="0210">02188520544</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (1.2.2.1 <Indirizzo>) -->
<!-- House Number (1.2.2.2 <NumeroCivico>) -->
<cbc:StreetName>Via Amendola,2</cbc:StreetName>
<!-- City (1.2.2.4 <Comune>) -->
<cbc:CityName>REGGIO EMILIA</cbc:CityName>
<!-- Postal Code (1.2.3.3 <CAP>) -->
<cbc:PostalZone>42100</cbc:PostalZone>
<!-- State/Province (1.2.2.5 <Provincia>) -->
<cbc:CountrySubentity>IT-RE</cbc:CountrySubentity>
<!-- Country (1.2.2.6 <Nazione>) -->
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (1.2.1.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>IT02188520544</cbc:CompanyID>
<!-- Tax system code (1.2.1.8 <RegimeFiscale>) -->
<cbc:TaxLevelCode>VRBL:IT:RF01</cbc:TaxLevelCode>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PartyLegalEntityExtension>
<!-- Base Capital (1.2.4.3 <CapitaleSociale>) -->
<vrbl:BaseCapital>100000.00</vrbl:BaseCapital>
<!-- Business Registration Province (1.2.4.1 <Ufficio>) -->
<vrbl:BusinessRegistrationProvinceCode>IT-RM</vrbl:BusinessRegistrationProvinceCode>
</vrbl:PartyLegalEntityExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Party Name (1.2.1.3.1 <Denominazione>) -->
<cbc:RegistrationName>Fornitore SPA</cbc:RegistrationName>
<!-- Business Registration Number (1.2.4.2 <NumeroREA>) -->
<cbc:CompanyID>323284</cbc:CompanyID>
<!-- Sole Proprietorship Indicator (1.2.4.4 <SocioUnico>) -->
<cbc:SoleProprietorshipIndicator>true</cbc:SoleProprietorshipIndicator>
<!-- Company Liquidation Status Code (1.2.4.5 <StatoLiquidazione>) -->
<cbc:CompanyLiquidationStatusCode>VRBL:IT:LN</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<!-- Fiscal Code (1.2.1.2 <CodiceFiscale>) -->
<cbc:ID schemeID="0210">00492340583</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (1.4.2.1 <Indirizzo>) -->
<!-- House Number (1.4.2.2 <NumeroCivico>) -->
<cbc:StreetName>Via Cliente,2</cbc:StreetName>
<!-- City (1.4.2.4 <Comune>) -->
<cbc:CityName>REGGIO EMILIA</cbc:CityName>
<!-- Postal Code (1.4.2.3 <CAP>) -->
<cbc:PostalZone>42100</cbc:PostalZone>
<!-- Province/State Code (1.4.3.5 <Provincia>) -->
<cbc:CountrySubentity>IT-RE</cbc:CountrySubentity>
<!-- Country (1.4.2.6 <Nazione>) -->
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (1.4.1.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>IT00907371009</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (1.4.1.3.1 <Denominazione>) -->
<cbc:RegistrationName>Cliente SPA</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- Actual Delivery Date (2.1.9.13 <DataOraConsegna>) -->
<cbc:ActualDeliveryDate>2024-02-01</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<!-- Payment Means Code (2.4.2.2 <ModalitaPagamento>) -->
<cbc:PaymentMeansCode>VRBL:IT:MP05</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Payee Financial Account ID (2.4.2.13 <IBAN>) -->
<cbc:ID>IT64W0100003245243300306301</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank Identifier Code (2.4.2.16 <BIC>) -->
<cbc:ID>UNCRIT2B</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentTermsExtension>
<!-- Payment Terms Code (2.4.1 <CondizioniPagamento>) -->
<vrbl:PaymentTermsCode>VRBL:IT:TP02</vrbl:PaymentTermsCode>
</vrbl:PaymentTermsExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:Note>Complete Payment</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">274.12</cbc:TaxAmount>
<!-- Tax Summary per Rate (2.2.2 Summary <DatiRiepilogo>) -->
<cac:TaxSubtotal>
<!-- Taxable Amount (2.2.2.5 <ImponibileImporto>) -->
<cbc:TaxableAmount currencyID="EUR">1246.00</cbc:TaxableAmount>
<!-- Tax Amount (2.2.2.6 <Imposta>) -->
<cbc:TaxAmount currencyID="EUR">274.12</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<!-- Tax Rate (2.2.2.1 <AliquotaIVA>) -->
<cbc:Percent>22.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1246.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1246.00</cbc:TaxExclusiveAmount>
<!-- Total Invoice Amount (2.1.1.9 <ImportoTotaleDocumento>) -->
<cbc:TaxInclusiveAmount currencyID="EUR">1520.12</cbc:TaxInclusiveAmount>
<!-- Payable Amount (2.4.2.6 <ImportoPagamento>)-->
<cbc:PayableAmount currencyID="EUR">1520.12</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<!-- Line Number (2.2.1.1 <NumeroLinea>) -->
<cbc:ID>1</cbc:ID>
<!-- Invoiced Quantity (2.2.1.5 <Quantita>) -->
<cbc:InvoicedQuantity unitCode="C62">20.00000000</cbc:InvoicedQuantity>
<!-- Invoice Line Net Amount (2.2.1.11 <PrezzoTotale>) -->
<cbc:LineExtensionAmount currencyID="EUR">1246.00</cbc:LineExtensionAmount>
<!-- Invoice line Buyer accounting reference (2.2.1.15 <RiferimentoAmministrazione>) -->
<cbc:AccountingCost>B09.01.068</cbc:AccountingCost>
<cac:Item>
<!-- Description (2.2.1.4 <Descrizione>) -->
<cbc:Name>EBIXA</cbc:Name>
<!-- Article Number (2.2.1.3 <CodiceArticolo>) -->
<cac:SellersItemIdentification>
<cbc:ID>689910</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<!-- Invoiced item VAT rate (2.2.1.12 <AliquotaIVA>) -->
<cbc:Percent>22.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- Item Gross Price (2.2.1.9 <PrezzoUnitario>) -->
<vrbl:PriceAmountBeforeAllowanceCharge>62.30000000</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="EUR">62.30000000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Split Payment Invoice (IT_invoice_TD01_B2G_SplitPayment.xml)
The following is an example of an Italian invoice with a split payment:
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Italy always the sender's VAT ID -->
<vrbl:Sender>IT03263240932</vrbl:Sender>
<!-- Unique receiver ID. In case of Italy always a static value identify the country (Italy) and the target FatturaPA version to be created -->
<vrbl:Receiver>GENERIC_IT_FatturaPA_1p2p2</vrbl:Receiver>
</vrbl:RoutingDetails>
<!-- SDI receiver code (1.1.4 <CodiceDestinatario>) -->
<vrbl:SdIReceiverCode>O92KTP</vrbl:SdIReceiverCode>
<!-- Transmission format (1.1.3 <FormatoTrasmissione>) -->
<vrbl:TransmissionFormatCode>VRBL:IT:FPA12</vrbl:TransmissionFormatCode>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Invoice Number ID (2.1.1.4 <Numero>) -->
<cbc:ID>01_FT_BIS3_V31_B2G</cbc:ID>
<!-- Issue Date (2.1.1.3 <Data>) -->
<cbc:IssueDate>2023-02-07</cbc:IssueDate>
<!-- InvoiceTypeCode (2.1.1.1 <TipoDocumento>) -->
<cbc:InvoiceTypeCode>VRBL:IT:TD01</cbc:InvoiceTypeCode>
<!-- Document Currency Code (2.1.1.2 <Divisa>) -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- Buyer Reference (2.1.2.5 <CodiceCommessaConvenzione>) -->
<cbc:BuyerReference>110#2023-01-15#O92KTP</cbc:BuyerReference>
<cac:OrderReference>
<!-- Order Number (2.1.2.2 <IdDocumento>) -->
<cbc:ID>110</cbc:ID>
<!-- Order Date (2.1.2.3 <Data>) -->
<cbc:IssueDate>2023-01-15</cbc:IssueDate>
</cac:OrderReference>
<cac:OriginatorDocumentReference>
<!-- Tender Or Lot Reference 2.1.2.7 <CodiceCIG>) -->
<cbc:ID>24090402B2</cbc:ID>
</cac:OriginatorDocumentReference>
<!-- Contract Reference (2.1.3 <DatiContratto>) -->
<cac:ContractDocumentReference>
<!-- Contract Number (2.1.3.2 <IdDocumento>) -->
<cbc:ID>123Contractref</cbc:ID>
</cac:ContractDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<!-- Fiscal Code (1.2.1.2 <CodiceFiscale>) -->
<cbc:ID schemeID="0210">02188520544</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (1.2.2.1 <Indirizzo>) -->
<!-- House Number (1.2.2.2 <NumeroCivico>) -->
<cbc:StreetName>Via Amendola,2</cbc:StreetName>
<!-- City (1.2.2.4 <Comune>) -->
<cbc:CityName>REGGIO EMILIA</cbc:CityName>
<!-- Postal Code (1.2.3.3 <CAP>) -->
<cbc:PostalZone>42100</cbc:PostalZone>
<!-- State/Province (1.2.2.5 <Provincia>) -->
<cbc:CountrySubentity>IT-RE</cbc:CountrySubentity>
<!-- Country (1.2.2.6 <Nazione>) -->
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (1.2.1.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>IT02188520544</cbc:CompanyID>
<!-- Tax system code (1.2.1.8 <RegimeFiscale>) -->
<cbc:TaxLevelCode>VRBL:IT:RF01</cbc:TaxLevelCode>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PartyLegalEntityExtension>
<!-- Base Capital (1.2.4.3 <CapitaleSociale>) -->
<vrbl:BaseCapital>100000.00</vrbl:BaseCapital>
<!-- Business Registration Province (1.2.4.1 <Ufficio>) -->
<vrbl:BusinessRegistrationProvinceCode>IT-RM</vrbl:BusinessRegistrationProvinceCode>
</vrbl:PartyLegalEntityExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Party Name (1.2.1.3.1 <Denominazione>) -->
<cbc:RegistrationName>Fornitore SPA</cbc:RegistrationName>
<!-- Business Registration Number (1.2.4.2 <NumeroREA>) -->
<cbc:CompanyID>323284</cbc:CompanyID>
<!-- Sole Proprietorship Indicator (1.2.4.4 <SocioUnico>) -->
<cbc:SoleProprietorshipIndicator>true</cbc:SoleProprietorshipIndicator>
<!-- Company Liquidation Status Code (1.2.4.5 <StatoLiquidazione>) -->
<cbc:CompanyLiquidationStatusCode>VRBL:IT:LN</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<!-- Fiscal Code (1.4.1.2 <CodiceFiscale>) -->
<cbc:ID schemeID="0210">01598570354</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (1.4.2.1 <Indirizzo>) -->
<!-- House Number (1.4.2.2 <NumeroCivico>) -->
<cbc:StreetName>Via Cliente,2</cbc:StreetName>
<!-- City (1.4.2.4 <Comune>) -->
<cbc:CityName>REGGIO EMILIA</cbc:CityName>
<!-- Postal Code (1.4.2.3 <CAP>) -->
<cbc:PostalZone>42100</cbc:PostalZone>
<!-- Province/State Code (1.4.3.5 <Provincia>) -->
<cbc:CountrySubentity>IT-RE</cbc:CountrySubentity>
<!-- Country (1.4.2.6 <Nazione>) -->
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (1.4.1.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>IT01598570354</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (1.4.1.3.1 <Denominazione>) -->
<cbc:RegistrationName>USL Cliente</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<!-- Actual Delivery Date (2.1.9.13 <DataOraConsegna>) -->
<cbc:ActualDeliveryDate>2023-02-01</cbc:ActualDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<!-- Payment Means Code (2.4.2.2 <ModalitaPagamento>) -->
<cbc:PaymentMeansCode>VRBL:IT:MP05</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Payee Financial Account ID (2.4.2.13 <IBAN>) -->
<cbc:ID>IT64W0100003245243300306301</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank Identifier Code (2.4.2.16 <BIC>) -->
<cbc:ID>UNCRIT2B</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentTermsExtension>
<!-- Payment Terms Code (2.4.1 <CondizioniPagamento>) -->
<vrbl:PaymentTermsCode>VRBL:IT:TP02</vrbl:PaymentTermsCode>
</vrbl:PaymentTermsExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:Note>Terms - TP02</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">274.12</cbc:TaxAmount>
<!-- Tax Summary per Rate (2.2.2 Summary <DatiRiepilogo>) -->
<cac:TaxSubtotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:TaxSubtotalExtension>
<!-- VAT Mechanism (2.2.2.7 <EsigibilitaIVA>) -->
<vrbl:VatMechanism>VRBL:IT:S</vrbl:VatMechanism>
</vrbl:TaxSubtotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Taxable Amount (2.2.2.5 <ImponibileImporto>) -->
<cbc:TaxableAmount currencyID="EUR">1246.00</cbc:TaxableAmount>
<!-- Tax Amount (2.2.2.6 <Imposta>) -->
<cbc:TaxAmount currencyID="EUR">274.12</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<!-- Tax Rate (2.2.2.1 <AliquotaIVA>) -->
<cbc:Percent>22</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">1246.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">1246.00</cbc:TaxExclusiveAmount>
<!-- Total Invoice Amount (2.1.1.9 <ImportoTotaleDocumento>) -->
<cbc:TaxInclusiveAmount currencyID="EUR">1520.12</cbc:TaxInclusiveAmount>
<cbc:PrepaidAmount currencyID="EUR">274.12</cbc:PrepaidAmount>
<!-- Payable Amount (2.4.2.6 <ImportoPagamento>)-->
<cbc:PayableAmount currencyID="EUR">1246.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<!-- Line Number (2.2.1.1 <NumeroLinea>) -->
<cbc:ID>1</cbc:ID>
<!-- Invoiced Quantity (2.2.1.5 <Quantita>) -->
<cbc:InvoicedQuantity unitCode="C62">20.00000000</cbc:InvoicedQuantity>
<!-- Invoice Line Net Amount (2.2.1.11 <PrezzoTotale>) -->
<cbc:LineExtensionAmount currencyID="EUR">1246.00</cbc:LineExtensionAmount>
<!-- Invoice line Buyer accounting reference (2.2.1.15 <RiferimentoAmministrazione>) -->
<cbc:AccountingCost>B09.01.068</cbc:AccountingCost>
<cac:Item>
<!-- Description (2.2.1.4 <Descrizione>) -->
<cbc:Name>EBIXA</cbc:Name>
<!-- Article Number (2.2.1.3 <CodiceArticolo>) -->
<cac:SellersItemIdentification>
<cbc:ID>689910</cbc:ID>
</cac:SellersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<!-- Invoiced item VAT rate (2.2.1.12 <AliquotaIVA>) -->
<cbc:Percent>22</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- Item Gross Price (2.2.1.9 <PrezzoUnitario>) -->
<vrbl:PriceAmountBeforeAllowanceCharge>62.30000000</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="EUR">62.30000000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice (IT_invoice_TD17.xml)
The following is an example of an Italian invoice:
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Italy always the sender's VAT ID -->
<vrbl:Sender>IT03263240932</vrbl:Sender>
<!-- Unique receiver ID. In case of Italy always a static value identify the
country (Italy) and the target FatturaPA version to be created -->
<vrbl:Receiver>GENERIC_IT_FatturaPA_1p2p2</vrbl:Receiver>
</vrbl:RoutingDetails>
<!-- SDI receiver code (1.1.4 <CodiceDestinatario>) -->
<vrbl:SdIReceiverCode>0000000</vrbl:SdIReceiverCode>
<!-- Transmission format (1.1.3 <FormatoTrasmissione>) -->
<vrbl:TransmissionFormatCode>VRBL:IT:FPR12</vrbl:TransmissionFormatCode>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Invoice Number ID (2.1.1.4 <Numero>) -->
<cbc:ID>INV12345</cbc:ID>
<!-- Issue Date (2.1.1.3 <Data>) -->
<cbc:IssueDate>2024-06-25</cbc:IssueDate>
<!-- InvoiceTypeCode (2.1.1.1 <TipoDocumento>) -->
<cbc:InvoiceTypeCode>VRBL:IT:TD17</cbc:InvoiceTypeCode>
<!-- Document Currency Code (2.1.1.2 <Divisa>) -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- Supplier (1.2 <CedentePrestatore>) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<!-- Street Name (1.2.2.1 <Indirizzo>) -->
<!-- House Number (1.2.2.2 <NumeroCivico>) -->
<cbc:StreetName>Test St. 99</cbc:StreetName>
<!-- City (1.2.2.4 <Comune>) -->
<cbc:CityName>City</cbc:CityName>
<!-- Postal Code (1.2.2.3 <CAP>) -->
<cbc:PostalZone>12354</cbc:PostalZone>
<!-- Country (1.2.2.6 <Nazione>) (CO stands for generic Country) -->
<cac:Country>
<cbc:IdentificationCode>DE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (1.2.1.1 <IdFiscaleIVA>) (CO stands for a generic country code)
(If the supplier is from outside EU OO99999999999 can be used) -->
<cbc:CompanyID>DE01234567888</cbc:CompanyID>
<!-- Tax system code (1.2.1.8 <RegimeFiscale>) -->
<cbc:TaxLevelCode>VRBL:IT:RF01</cbc:TaxLevelCode>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (1.2.1.3.1 <Denominazione>) -->
<cbc:RegistrationName>Foreign Supplier</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (1.4 <CessionarioCommittente>) -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PostalAddress>
<!-- Street Name (1.4.2.1 <Indirizzo>) -->
<!-- House Number (1.4.2.2 <NumeroCivico>) -->
<cbc:StreetName>Via Test 33</cbc:StreetName>
<!-- City (1.4.2.4 <Comune>) -->
<cbc:CityName>Bolzano</cbc:CityName>
<!-- Postal Code (1.4.2.3 <CAP>) -->
<cbc:PostalZone>39100</cbc:PostalZone>
<!-- Province/State Code (1.4.3.5 <Provincia>) -->
<cbc:CountrySubentity>IT-BZ</cbc:CountrySubentity>
<!-- Country (1.4.2.6 <Nazione>) -->
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (1.4.1.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>IT98765432101</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (1.4.1.3.1 <Denominazione>) -->
<cbc:RegistrationName>Customer SRL</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<!-- Payment Means Code (2.4.2.2 <ModalitaPagamento>) -->
<cbc:PaymentMeansCode>VRBL:IT:MP05</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Payee Financial Account ID (2.4.2.13 <IBAN>) -->
<cbc:ID>IT64W0100003245243300306301</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank Identifier Code (2.4.2.16 <BIC>) -->
<cbc:ID>UNCRIT2B</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentTermsExtension>
<!-- Payment Terms Code (2.4.1 <CondizioniPagamento>) -->
<vrbl:PaymentTermsCode>VRBL:IT:TP02</vrbl:PaymentTermsCode>
</vrbl:PaymentTermsExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:Note>Complete Payment</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">187.00</cbc:TaxAmount>
<!-- Tax Summary per Rate (2.2.2 Summary <DatiRiepilogo>) -->
<cac:TaxSubtotal>
<!-- Taxable Amount (2.2.2.5 <ImponibileImporto>) -->
<cbc:TaxableAmount currencyID="EUR">850.00</cbc:TaxableAmount>
<!-- Tax Amount (2.2.2.6 <Imposta>) -->
<cbc:TaxAmount currencyID="EUR">187.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<!-- Tax Rate (2.2.2.1 <AliquotaIVA>) -->
<cbc:Percent>22.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">850.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">850.00</cbc:TaxExclusiveAmount>
<!-- Total Invoice Amount (2.1.1.9 <ImportoTotaleDocumento>) -->
<cbc:TaxInclusiveAmount currencyID="EUR">1037.00</cbc:TaxInclusiveAmount>
<!-- Payable Amount (2.4.2.6 <ImportoPagamento>)-->
<cbc:PayableAmount currencyID="EUR">1037.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (2.2.1 <DettaglioLinee>) -->
<cac:InvoiceLine>
<!-- Line Number (2.2.1.1 <NumeroLinea>) -->
<cbc:ID>1</cbc:ID>
<!-- Invoiced Quantity (2.2.1.5 <Quantita>) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Invoice Line Net Amount (2.2.1.11 <PrezzoTotale>) -->
<cbc:LineExtensionAmount currencyID="EUR">850.00</cbc:LineExtensionAmount>
<cac:Item>
<!-- Description (2.2.1.4 <Descrizione>) -->
<cbc:Description>Fattura acquisto reverse charge</cbc:Description>
<cbc:Name>Fattura acquisto reverse charge</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<!-- Invoiced item VAT rate (2.2.1.12 <AliquotaIVA>) -->
<cbc:Percent>22.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- Item Gross Price (2.2.1.9 <PrezzoUnitario>) -->
<vrbl:PriceAmountBeforeAllowanceCharge>850.00</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="EUR">850.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Invoice (IT_invoice_TD18.xml)
The following is an example of an Italian invoice:
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Italy always the sender's VAT ID -->
<vrbl:Sender>IT03263240932</vrbl:Sender>
<!-- Unique receiver ID. In case of Italy always a static value identify the
country (Italy) and the target FatturaPA version to be created -->
<vrbl:Receiver>GENERIC_IT_FatturaPA_1p2p2</vrbl:Receiver>
</vrbl:RoutingDetails>
<!-- SDI receiver code (1.1.4 <CodiceDestinatario>) -->
<vrbl:SdIReceiverCode>0000000</vrbl:SdIReceiverCode>
<!-- Transmission format (1.1.3 <FormatoTrasmissione>) -->
<vrbl:TransmissionFormatCode>VRBL:IT:FPR12</vrbl:TransmissionFormatCode>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Invoice Number ID (2.1.1.4 <Numero>) -->
<cbc:ID>INV12345678</cbc:ID>
<!-- Issue Date (2.1.1.3 <Data>) -->
<cbc:IssueDate>2024-07-22</cbc:IssueDate>
<!-- InvoiceTypeCode (2.1.1.1 <TipoDocumento>) -->
<cbc:InvoiceTypeCode>VRBL:IT:TD18</cbc:InvoiceTypeCode>
<!-- Document Currency Code (2.1.1.2 <Divisa>) -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- Order Reference (2.1.2 <DatiOrdineAcquisto>) -->
<cac:OrderReference>
<!-- Order Number (2.1.2.2 <IdDocumento>) -->
<cbc:ID>PO987654</cbc:ID>
</cac:OrderReference>
<!-- Supplier (1.2 <CedentePrestatore>) -->
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PostalAddress>
<!-- Street Name (1.2.2.1 <Indirizzo>) -->
<!-- House Number (1.2.2.2 <NumeroCivico>) -->
<cbc:StreetName>De Test 99</cbc:StreetName>
<!-- City (1.2.2.4 <Comune>) -->
<cbc:CityName>Oostrum</cbc:CityName>
<!-- Postal Code (1.2.2.3 <CAP>) -->
<cbc:PostalZone>37100</cbc:PostalZone>
<!-- Country (1.2.2.6 <Nazione>) -->
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (1.2.1.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>NL01234567888</cbc:CompanyID>
<!-- Tax system code (1.2.1.8 <RegimeFiscale>) -->
<cbc:TaxLevelCode>VRBL:IT:RF01</cbc:TaxLevelCode>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (1.2.1.3.1 <Denominazione>) -->
<cbc:RegistrationName>Foreign Supplier</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (1.4 <CessionarioCommittente>) -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PostalAddress>
<!-- Street Name (1.4.2.1 <Indirizzo>) -->
<!-- House Number (1.4.2.2 <NumeroCivico>) -->
<cbc:StreetName>Via Test 33</cbc:StreetName>
<!-- City (1.4.2.4 <Comune>) -->
<cbc:CityName>Bolzano</cbc:CityName>
<!-- Postal Code (1.4.2.3 <CAP>) -->
<cbc:PostalZone>39100</cbc:PostalZone>
<!-- Country (1.4.2.6 <Nazione>) -->
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (1.4.1.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>IT98765432021</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (1.4.1.3.1 <Denominazione>) -->
<cbc:RegistrationName>Customer SRL</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<!-- Payment Means Code (2.4.2.2 <ModalitaPagamento>) -->
<cbc:PaymentMeansCode>VRBL:IT:MP05</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<!-- Payee Financial Account ID (2.4.2.13 <IBAN>) -->
<cbc:ID>IT64W0100003245243300306301</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank Identifier Code (2.4.2.16 <BIC>) -->
<cbc:ID>UNCRIT2B</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentTermsExtension>
<!-- Payment Terms Code (2.4.1 <CondizioniPagamento>) -->
<vrbl:PaymentTermsCode>VRBL:IT:TP02</vrbl:PaymentTermsCode>
</vrbl:PaymentTermsExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:Note>Complete Payment</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">1643.34</cbc:TaxAmount>
<!-- Tax Summary per Rate (2.2.2 Summary <DatiRiepilogo>) -->
<cac:TaxSubtotal>
<!-- Taxable Amount (2.2.2.5 <ImponibileImporto>) -->
<cbc:TaxableAmount currencyID="EUR">39406.09</cbc:TaxableAmount>
<!-- Tax Amount (2.2.2.6 <Imposta>) -->
<cbc:TaxAmount currencyID="EUR">1576.35</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<!-- Tax Rate (2.2.2.1 <AliquotaIVA>) -->
<cbc:Percent>4.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<!-- Taxable Amount (2.2.2.5 <ImponibileImporto>) -->
<cbc:TaxableAmount currencyID="EUR">304.46</cbc:TaxableAmount>
<!-- Tax Amount (2.2.2.6 <Imposta>) -->
<cbc:TaxAmount currencyID="EUR">66.99</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<!-- Tax Rate (2.2.2.1 <AliquotaIVA>) -->
<cbc:Percent>22.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">39710.55</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">39710.55</cbc:TaxExclusiveAmount>
<!-- Total Invoice Amount (2.1.1.9 <ImportoTotaleDocumento>) -->
<cbc:TaxInclusiveAmount currencyID="EUR">41353.89</cbc:TaxInclusiveAmount>
<!-- Payable Amount (2.4.2.6 <ImportoPagamento>)-->
<cbc:PayableAmount currencyID="EUR">41353.89</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (2.2.1 <DettaglioLinee>) -->
<cac:InvoiceLine>
<!-- Line Number (2.2.1.1 <NumeroLinea>) -->
<cbc:ID>1</cbc:ID>
<!-- Invoiced Quantity (2.2.1.5 <Quantita>) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Invoice Line Net Amount (2.2.1.11 <PrezzoTotale>) -->
<cbc:LineExtensionAmount currencyID="EUR">39406.09</cbc:LineExtensionAmount>
<cac:Item>
<!-- Description (2.2.1.4 <Descrizione>) -->
<cbc:Name>Article 999</cbc:Name>
<!-- Article Number (2.2.1.3 <CodiceArticolo>) -->
<cac:BuyersItemIdentification>
<cbc:ID>112233445566</cbc:ID>
</cac:BuyersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<!-- Invoiced item VAT rate (2.2.1.12 <AliquotaIVA>) -->
<cbc:Percent>4.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- Item Gross Price (2.2.1.9 <PrezzoUnitario>) -->
<vrbl:PriceAmountBeforeAllowanceCharge>39406.09</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="EUR">39406.09</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<!-- Line Number (2.2.1.1 <NumeroLinea>) -->
<cbc:ID>1</cbc:ID>
<!-- Invoiced Quantity (2.2.1.5 <Quantita>) -->
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<!-- Invoice Line Net Amount (2.2.1.11 <PrezzoTotale>) -->
<cbc:LineExtensionAmount currencyID="EUR">304.46</cbc:LineExtensionAmount>
<cac:Item>
<!-- Description (2.2.1.4 <Descrizione>) -->
<cbc:Name>Article 888</cbc:Name>
<!-- Article Number (2.2.1.3 <CodiceArticolo>) -->
<cac:BuyersItemIdentification>
<cbc:ID>112233445566</cbc:ID>
</cac:BuyersItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<!-- Invoiced item VAT rate (2.2.1.12 <AliquotaIVA>) -->
<cbc:Percent>22.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- Item Gross Price (2.2.1.9 <PrezzoUnitario>) -->
<vrbl:PriceAmountBeforeAllowanceCharge>304.46</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="EUR">304.46</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Full Invoice (IT_invoice_full.xml)
The following is an example of an Italian invoice:
<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<!-- Original specification IT: fatturaPA: https://www.fatturapa.gov.it/it/norme-e-regole/documentazione-fattura-elettronica/formato-fatturapa/ -->
<!-- Please note: This sample provides guidance on how to build a VRBL XML and therefore shows a full representation of all FatturaPA fields. Amounts and codes are not aligned -->
<!-- Review the other example files for more realistic invoices -->
<!-- Required UBL extensions -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- Article 73 Indicator (2.1.1.12 <Art73>) -->
<vrbl:Article73Indicator>false</vrbl:Article73Indicator>
<!-- Digital Stamp Amount (2.1.1.6.2 <ImportoBollo>) -->
<vrbl:DigitalStampAmount>2.00</vrbl:DigitalStampAmount>
<!-- Digital Stamp Indicator (2.1.1.6.1 <BolloVirtuale>) -->
<vrbl:DigitalStampIndicator>true</vrbl:DigitalStampIndicator>
<vrbl:RoutingDetails>
<!-- Unique sender ID. In case of Italy always the sender's VAT ID -->
<vrbl:Sender>IT03263240932</vrbl:Sender>
<!-- Unique receiver ID. In case of Italy always a static value identify the
country (Italy) and the target FatturaPA version to be created -->
<vrbl:Receiver>GENERIC_IT_FatturaPA_1p2p2</vrbl:Receiver>
</vrbl:RoutingDetails>
<!-- SDI receiver code (1.1.4 <CodiceDestinatario>) -->
<vrbl:SdIReceiverCode>ABCDEFG</vrbl:SdIReceiverCode>
<!-- Transmission format (1.1.3 <FormatoTrasmissione>) -->
<vrbl:TransmissionFormatCode>VRBL:IT:FPR12</vrbl:TransmissionFormatCode>
<!-- VehicleDetails (2.3 <DatiVeicoli>) 0..1 -->
<vrbl:VehicleDetails>
<!-- FirstRegistrationDate (2.3.1 <Data>) -->
<vrbl:FirstRegistrationDate>2020-06-10</vrbl:FirstRegistrationDate>
<!-- TotalDistanceCovered (2.3.2 <TotalePercorso>) -->
<vrbl:TotalDistanceCovered>95000</vrbl:TotalDistanceCovered>
</vrbl:VehicleDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<!-- Invoice Number ID (2.1.1.4 <Numero>) -->
<cbc:ID>INV12345</cbc:ID>
<!-- Issue Date (2.1.1.3 <Data>) -->
<cbc:IssueDate>2024-06-19</cbc:IssueDate>
<!-- Invoice Due Date (2.4.2.5 <DataScadenzaPagamento>) -->
<cbc:DueDate>2024-07-19</cbc:DueDate>
<!-- InvoiceTypeCode (2.1.1.1 <TipoDocumento>) -->
<cbc:InvoiceTypeCode>VRBL:IT:TD01</cbc:InvoiceTypeCode>
<cbc:Note>This is an invoice free-text</cbc:Note>
<!-- Document Currency Code (2.1.1.2 <Divisa>) -->
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<!-- Accounting Reference (1.2.6 <RiferimentoAmministrazione>) -->
<cbc:AccountingCost>4217:2323:2323</cbc:AccountingCost>
<!-- Buyer Reference (2.1.2.5 <CodiceCommessaConvenzione>) -->
<cbc:BuyerReference>CCC778899</cbc:BuyerReference>
<!-- Order Reference (2.1.2 <DatiOrdineAcquisto>) -->
<cac:OrderReference>
<!-- Order Number (2.1.2.2 <IdDocumento>) -->
<cbc:ID>PO987654</cbc:ID>
<!-- Order Date (2.1.2.3 <Data>) -->
<cbc:IssueDate>2024-06-10</cbc:IssueDate>
</cac:OrderReference>
<!-- Invoice Reference (2.1.6 <DatiFattureCollegate>) -->
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<!-- Not used in TD01 context. Included only for documentation purposes. Used for credit notes (example: TD04) -->
<!-- Invoice Reference Number (2.1.6.2 <IdDocumento>) -->
<cbc:ID>INV22334455</cbc:ID>
<!-- Invoice Reference Date (2.1.6.3 <Data>) -->
<cbc:IssueDate>2024-05-10</cbc:IssueDate>
</cac:InvoiceDocumentReference>
<!-- Main Invoice Reference (2.1.10 <FatturaPrincipale>) -->
<cac:AdditionalDocumentReference>
<!-- Main Invoice Reference Number (2.1.10.1 <NumeroFatturaPrincipale>) -->
<cbc:ID schemeID="VRBL:IT:ZZZ">MAININV1111</cbc:ID>
<!-- Main Invoice Reference Date (2.1.10.2 <DataFatturaPrincipale>) -->
<cbc:IssueDate>2024-04-10</cbc:IssueDate>
</cac:AdditionalDocumentReference>
</cac:BillingReference>
<!-- Despatch Document Reference (2.1.8 <DatiDDT>) -->
<cac:DespatchDocumentReference>
<!-- Despatch DocumentNumber (2.1.8.1 <NumeroDDT>) -->
<cbc:ID>DESP987654</cbc:ID>
<!-- Despatch Document Date (2.1.8.2 <DataDDT>) -->
<cbc:IssueDate>2024-06-01</cbc:IssueDate>
</cac:DespatchDocumentReference>
<!-- Receipt Document Reference (2.1.5 <DatiRicezione>) -->
<cac:ReceiptDocumentReference>
<!-- Receipt Document Number (2.1.5.2 <IdDocumento>) -->
<cbc:ID>REC2111</cbc:ID>
<!-- Receipt Document Date (2.1.5.3 <Data>) -->
<cbc:IssueDate>2024-06-06</cbc:IssueDate>
</cac:ReceiptDocumentReference>
<!-- Tender Or Lot Reference 2.1.2.7 <CodiceCIG>) -->
<cac:OriginatorDocumentReference>
<cbc:ID>TENDR2345</cbc:ID>
</cac:OriginatorDocumentReference>
<!-- Contract Reference (2.1.3 <DatiContratto>) -->
<cac:ContractDocumentReference>
<!-- Contract Number (2.1.3.2 <IdDocumento>) -->
<cbc:ID>CONTR9999</cbc:ID>
<!-- Contract Date (2.1.3.3 <Data>) -->
<cbc:IssueDate>2024-05-10</cbc:IssueDate>
</cac:ContractDocumentReference>
<!-- Agreement Number (2.1.4 <DatiConvenzione>) -->
<cac:AdditionalDocumentReference>
<!-- Agreement Number (2.1.4.2 <IdDocumento>) -->
<cbc:ID schemeID="VRBL:IT:AVV">AN1111</cbc:ID>
<!-- Agreement Date (2.1.4.3 <Data>) -->
<cbc:IssueDate>2024-05-02</cbc:IssueDate>
</cac:AdditionalDocumentReference>
<!-- State Of Progress (2.1.7 <DatiSAL>) -->
<cac:AdditionalDocumentReference>
<!-- Progress Stage Reference Number (2.1.7.1 <RiferimentoFase>) -->
<cbc:ID schemeID="VRBL:IT:AOR">200</cbc:ID>
</cac:AdditionalDocumentReference>
<!-- Attachment (2.5 <Allegati>) -->
<cac:AdditionalDocumentReference>
<cbc:ID>human_readable_original.pdf</cbc:ID>
<cbc:DocumentDescription>original invoice as sent by email</cbc:DocumentDescription>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="human_readable_original.pdf">ZWNvc2lvIC0gY29ubmVjdGlvbnMgdGhhdCB3b3JrCg==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<!-- Project Reference 2.1.2.6 <CodiceCUP>) -->
<cac:ProjectReference>
<cbc:ID>PROJ4444</cbc:ID>
</cac:ProjectReference>
<!-- Supplier (1.2 <CedentePrestatore>) -->
<cac:AccountingSupplierParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AccountingSupplierPartyExtension>
<vrbl:ProfessionalRegister>
<!-- Country Subentity (1.2.1.5 <ProvinciaAlbo>) -->
<cbc:CountrySubentity>IT-VR</cbc:CountrySubentity>
<!-- Registration Number (1.2.1.6 <NumeroIscrizioneAlbo>) -->
<cbc:ID>1234567</cbc:ID>
<!-- Name (1.2.1.4 <AlboProfessionale>) -->
<cbc:Name>Albo Register Name</cbc:Name>
<!-- Registration Date (1.2.1.7 <DataIscrizioneAlbo>) -->
<cbc:RegistrationDate>2020-02-11</cbc:RegistrationDate>
</vrbl:ProfessionalRegister>
</vrbl:AccountingSupplierPartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:Party>
<cac:PartyIdentification>
<!-- EORI Code (1.2.1.3.5 <CodEORI>) -->
<cbc:ID schemeID="VRBL:IT:EORI">9876543210123</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- Fiscal Code (1.2.1.2 <CodiceFiscale>) -->
<!-- ISO 6523 ICD list (https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/) -->
<cbc:ID schemeID="0210">9876543210123</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (1.2.2.1 <Indirizzo>) -->
<!-- House Number (1.2.2.2 <NumeroCivico>) -->
<cbc:StreetName>Via Test 99</cbc:StreetName>
<!-- City (1.2.2.4 <Comune>) -->
<cbc:CityName>Verona</cbc:CityName>
<!-- Postal Code (1.2.2.3 <CAP>) -->
<cbc:PostalZone>37100</cbc:PostalZone>
<!-- State/Province (1.2.2.5 <Provincia>) -->
<cbc:CountrySubentity>IT-VR</cbc:CountrySubentity>
<!-- Country (1.2.2.6 <Nazione>) -->
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (1.2.1.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>IT01234567888</cbc:CompanyID>
<!-- Tax system code (1.2.1.8 <RegimeFiscale>) -->
<cbc:TaxLevelCode>VRBL:IT:RF01</cbc:TaxLevelCode>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PartyLegalEntityExtension>
<!-- Base Capital (1.2.4.3 <CapitaleSociale>) -->
<vrbl:BaseCapital>36200.00</vrbl:BaseCapital>
<!-- Business Registration Province (1.2.4.1 <Ufficio>) -->
<vrbl:BusinessRegistrationProvinceCode>IT-VR</vrbl:BusinessRegistrationProvinceCode>
</vrbl:PartyLegalEntityExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Party Name (1.2.1.3.1 <Denominazione>) -->
<cbc:RegistrationName>Supplier SRL</cbc:RegistrationName>
<!-- Business Registration Number (1.2.4.2 <NumeroREA>) -->
<cbc:CompanyID>225895</cbc:CompanyID>
<!-- Sole Proprietorship Indicator (1.2.4.4 <SocioUnico>) -->
<cbc:SoleProprietorshipIndicator>true</cbc:SoleProprietorshipIndicator>
<!-- Company Liquidation Status Code (1.2.4.5 <StatoLiquidazione>) -->
<cbc:CompanyLiquidationStatusCode>VRBL:IT:LN</cbc:CompanyLiquidationStatusCode>
</cac:PartyLegalEntity>
<cac:Contact>
<!-- No contact name possible in fatturaPA -->
<!-- 1.2.5.1 <Telefono> -->
<cbc:Telephone>+39 123 123 456</cbc:Telephone>
<!-- 1.2.5.2 <Fax> -->
<cbc:Telefax>+39 123 123 458</cbc:Telefax>
<!-- 1.2.5.3 <Email> -->
<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
</cac:Contact>
<!-- Only to use in case the supplier is a natural person
in this case do not use cac:PartyLegalEntity/cbc:RegistrationName -->
<cac:Person>
<!-- First Name (1.2.1.3.2 <Nome>) -->
<cbc:FirstName>Maria</cbc:FirstName>
<!-- Last Name (1.2.1.3.3 <Cognome>) -->
<cbc:FamilyName>Bianchi</cbc:FamilyName>
<!-- Title (1.2.1.3.4 <Titolo>) -->
<cbc:Title>Dr.</cbc:Title>
</cac:Person>
<!-- Permanent Italian Establishment/Agent (1.2.3 <StabileOrganizzazione>) -->
<cac:AgentParty>
<cac:PostalAddress>
<!-- Street Name (1.2.3.1 <Indirizzo>) -->
<!-- House Number (1.2.3.2 <NumeroCivico>) -->
<cbc:StreetName>Via Test 99</cbc:StreetName>
<!-- City (1.2.3.4 <Comune>) -->
<cbc:CityName>Verona</cbc:CityName>
<!-- Postal Code (1.2.3.3 <CAP>) -->
<cbc:PostalZone>37100</cbc:PostalZone>
<!-- State/Province (1.2.3.5 <Provincia>) -->
<cbc:CountrySubentity>IT-VR</cbc:CountrySubentity>
<!-- Country (1.2.3.6 <Nazione>) -->
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:AgentParty>
</cac:Party>
</cac:AccountingSupplierParty>
<!-- Customer (1.4 <CessionarioCommittente>) -->
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<!-- EORI number (1.2.1.3.5 <CodEORI>) -->
<cbc:ID schemeID="VRBL:IT:EORI">9876543210666</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- Fiscal Code (1.2.1.2 <CodiceFiscale>) -->
<!-- ISO 6523 ICD list (https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/) -->
<cbc:ID schemeID="0210">98765432666123</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<!-- Street Name (1.4.2.1 <Indirizzo>) -->
<!-- House Number (1.4.2.2 <NumeroCivico>) -->
<cbc:StreetName>Via Test 33</cbc:StreetName>
<!-- City (1.4.2.4 <Comune>) -->
<cbc:CityName>Bolzano</cbc:CityName>
<!-- Postal Code (1.4.2.3 <CAP>) -->
<cbc:PostalZone>39100</cbc:PostalZone>
<!-- Province/State Code (1.4.3.5 <Provincia>) -->
<cbc:CountrySubentity>IT-BZ</cbc:CountrySubentity>
<!-- Country (1.4.2.6 <Nazione>) -->
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (1.4.1.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>IT98765432</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (1.4.1.3.1 <Denominazione>) -->
<cbc:RegistrationName>Customer SRL</cbc:RegistrationName>
</cac:PartyLegalEntity>
<!-- Only to use in case the customer is a natural person
in this case do not use cac:PartyLegalEntity/cbc:RegistrationName -->
<cac:Person>
<!-- First Name (1.4.1.3.2 <Nome>) -->
<cbc:FirstName>Maria</cbc:FirstName>
<!-- Last Name (1.4.1.3.3 <Cognome>) -->
<cbc:FamilyName>Bianchi</cbc:FamilyName>
<!-- Title (1.4.1.3.4 <Titolo>) -->
<cbc:Title>Dr.</cbc:Title>
</cac:Person>
<!-- Permanent Italian Establishment/Agent (1.4.3 <StabileOrganizzazione>) -->
<cac:AgentParty>
<cac:PostalAddress>
<!-- Street Name (1.4.3.1 <Indirizzo>) -->
<!-- House Number (1.4.3.2 <NumeroCivico>) -->
<cbc:StreetName>Via Test 99</cbc:StreetName>
<!-- 1.4.3.4 <Comune> -->
<cbc:CityName>Verona</cbc:CityName>
<!-- Postal Code (1.4.3.3 <CAP>) -->
<cbc:PostalZone>37100</cbc:PostalZone>
<!-- State/Province (1.4.3.5 <Provincia>) -->
<cbc:CountrySubentity>IT-VR</cbc:CountrySubentity>
<!-- Country (1.4.3.6 <Nazione>) -->
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
</cac:AgentParty>
<!-- Customers TaxRepresentativeParty (1.4.4 <RappresentanteFiscale>)(conditional) -->
<cac:PowerOfAttorney>
<cbc:Description>VRBL:IT:TaxRepresentative</cbc:Description>
<cac:AgentParty>
<cac:PartyTaxScheme>
<!-- VAT Number (1.4.4.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>IT77777777777</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Name (1.4.4.2 <Denominazione>) -->
<cbc:RegistrationName>BY Tax Representative SRL</cbc:RegistrationName>
</cac:PartyLegalEntity>
<!-- Only to use in case the customers tax representative is a natural person
in this case do not use cac:PartyLegalEntity/cbc:RegistrationName -->
<cac:Person>
<!-- First Name (1.4.4.3 <Nome>) -->
<cbc:FirstName>Maria</cbc:FirstName>
<!-- Last Name (1.4.4.4 <Cognome>) -->
<cbc:FamilyName>Bianchi</cbc:FamilyName>
</cac:Person>
</cac:AgentParty>
</cac:PowerOfAttorney>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PayeePartyExtension>
<vrbl:PersonConfirmingPayment>
<!-- Person Confirming Payment Last Name (2.4.2.8 <CognomeQuietanzante>) -->
<cbc:FamilyName>Rossi</cbc:FamilyName>
<!-- Person Confirming Payment First Name (2.4.2.9 <NomeQuietanzante>) -->
<cbc:FirstName>Mario</cbc:FirstName>
<!-- Person Confirming Payment Fiscal Code (2.4.2.10 <CFQuietanzante>) -->
<vrbl:FiscalCode>5566778899</vrbl:FiscalCode>
<!-- Person Confirming Payment Title (2.4.2.11 <TitoloQuietanzante>) -->
<cbc:Title>Dott.</cbc:Title>
</vrbl:PersonConfirmingPayment>
</vrbl:PayeePartyExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cac:PartyName>
<!-- Payee Name (2.4.2.1 <Beneficiario>) -->
<cbc:Name>Payee SRL</cbc:Name>
</cac:PartyName>
</cac:PayeeParty>
<!-- Suppliers TaxRepresentativeParty (1.3 <RappresentanteFiscale>) -->
<cac:TaxRepresentativeParty>
<cac:PartyIdentification>
<!-- EORI number (1.3.1.3.5 <CodEORI>) -->
<cbc:ID schemeID="VRBL:IT:EORI">9876543210321</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- Fiscal Code (1.3.1.2 <CodiceFiscale>) -->
<!-- ISO 6523 ICD list (https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/) -->
<cbc:ID schemeID="0210">18765432101123</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<!-- Party Name (1.3.1.3.1 <Denominazione>) -->
<cbc:Name>Tax Representative SRL</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Via Test 102</cbc:StreetName>
<cbc:CityName>Verona</cbc:CityName>
<cbc:PostalZone>37100</cbc:PostalZone>
<cbc:CountrySubentity>IT-VR</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<!-- VAT ID (1.3.1.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>IT01234567999</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<!-- Party Name (1.3.1.3.1 <Denominazione>) -->
<cbc:RegistrationName>Tax Representative SRL</cbc:RegistrationName>
</cac:PartyLegalEntity>
<!-- Only to use in case the tax representive is a natural person
in this case do not use cac:PartyLegalEntity/cbc:RegistrationName -->
<cac:Person>
<!-- First Name (1.3.1.3.2 <Nome>) -->
<cbc:FirstName>Maria</cbc:FirstName>
<!-- Last Name (1.3.1.3.3 <Cognome>) -->
<cbc:FamilyName>Bianchi</cbc:FamilyName>
<!-- Title (1.3.1.3.4 <Titolo>) -->
<cbc:Title>Dr.</cbc:Title>
</cac:Person>
</cac:TaxRepresentativeParty>
<!-- Delivery (2.1.9 <DatiTrasporto>) -->
<cac:Delivery>
<!-- Actual Delivery Date (2.1.9.13 <DataOraConsegna>) -->
<cbc:ActualDeliveryDate>2024-06-03</cbc:ActualDeliveryDate>
<!-- Actual Delivery Time (2.1.9.13 <DataOraConsegna>) -->
<cbc:ActualDeliveryTime>23:56:00</cbc:ActualDeliveryTime>
<!-- Delivery Location (2.1.9.12 <IndirizzoResa>) -->
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>TEST NR.222</cbc:StreetName>
<cbc:CityName>CUMPANA</cbc:CityName>
<cbc:PostalZone>907105</cbc:PostalZone>
<cbc:CountrySubentity>IT-VR</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>IT</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<!-- Carrier Party Data 2.1.9.1 <DatiAnagraficiVettore> -->
<cac:CarrierParty>
<cac:PartyIdentification>
<!-- EORI Number (2.1.9.1.3.5 <CodEORI>) -->
<cbc:ID schemeID="VRBL:IT:EORI">9876543210777</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<!-- Fiscal Code (2.1.9.1.2 <CodiceFiscale>) -->
<!-- ISO 6523 ICD list (https://docs.peppol.eu/poacc/billing/3.0/codelist/ICD/) -->
<cbc:ID schemeID="0210">6677889900123</cbc:ID>
</cac:PartyIdentification>
<!-- Carrier Master Data (2.1.9.1.3 <Anagrafica>) -->
<cac:PartyName>
<!-- Party Name (1.4.1.3.1 <Denominazione>) -->
<cbc:Name>Carrier SRL</cbc:Name>
</cac:PartyName>
<cac:PartyTaxScheme>
<!-- VAT Number (2.1.9.1.1 <IdFiscaleIVA>) -->
<cbc:CompanyID>IT667788990</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:Person>
<cac:IdentityDocumentReference>
<!-- Drivers License ID Number (2.1.9.1.4 <NumeroLicenzaGuida>) -->
<cbc:ID>MI1234567H</cbc:ID>
<!-- https://service.unece.org/trade/untdid/d23a/tred/tred1001.htm -->
<!-- 40 - Driving licence (national) -->
<cbc:DocumentTypeCode>40</cbc:DocumentTypeCode>
</cac:IdentityDocumentReference>
</cac:Person>
</cac:CarrierParty>
<cac:Despatch>
<!-- Requested Despatch Date & Time (2.1.9.9 <DataOraRitiro>) -->
<cbc:RequestedDespatchDate>2024-06-01</cbc:RequestedDespatchDate>
<cbc:RequestedDespatchTime>23:55:00</cbc:RequestedDespatchTime>
<!-- Actual Despatch Date (2.1.9.10 <DataInizioTrasporto>) -->
<cbc:ActualDespatchDate>2024-06-01</cbc:ActualDespatchDate>
<!-- Delivery Instruction/Reason (2.1.9.3 <CausaleTrasporto>) -->
<cbc:Instructions>This is my delivery reason/instruction</cbc:Instructions>
</cac:Despatch>
<cac:Shipment>
<!-- Gross Weight 2.1.9.7 <PesoLordo> -->
<cbc:GrossWeightMeasure unitCode="KGM">10.00</cbc:GrossWeightMeasure>
<!-- Net Weight (2.1.9.8 <PesoNetto>) -->
<cbc:NetWeightMeasure unitCode="KGM">10.00</cbc:NetWeightMeasure>
<!-- Total Transport Handling Unit Quantity (2.1.9.4 <NumeroColli>) -->
<cbc:TotalTransportHandlingUnitQuantity>10</cbc:TotalTransportHandlingUnitQuantity>
<!-- Description 2.1.9.5 <Descrizione> -->
<cac:GoodsItem>
<cbc:Description>free text</cbc:Description>
</cac:GoodsItem>
<!-- Transport Means Code (2.1.9.2 <MezzoTrasporto>) -->
<cac:ShipmentStage>
<cbc:TransportMeansTypeCode>CAMION</cbc:TransportMeansTypeCode>
</cac:ShipmentStage>
</cac:Shipment>
</cac:Delivery>
<!-- DeliveryTerms (INCOTERMS) (2.1.9.11 <TipoResa>) -->
<cac:DeliveryTerms>
<cbc:ID>CIF</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentMeansExtension>
<!-- Post Office Code (2.4.2.7 <CodUfficioPostale>) -->
<vrbl:PostOfficeCode>POSTOFCO1234</vrbl:PostOfficeCode>
</vrbl:PaymentMeansExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Payment Means Code (2.4.2.2 <ModalitaPagamento>) -->
<cbc:PaymentMeansCode>VRBL:IT:MP05</cbc:PaymentMeansCode>
<!-- Remittance information (2.4.2.21 <CodicePagamento>) -->
<cbc:PaymentID>remittance info</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<!-- Payee Financial Account ID (2.4.2.13 <IBAN>) -->
<cbc:ID>IT1234567890000000000001</cbc:ID>
<cac:FinancialInstitutionBranch>
<!-- Bank Identifier Code (2.4.2.16 <BIC>) -->
<cbc:ID>ITYYYYBEXXX</cbc:ID>
<!-- Financial Institution Branch (2.4.2.12 <IstitutoFinanziario>) -->
<cbc:Name>My Bank</cbc:Name>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PaymentTermsExtension>
<!-- Payment Terms Code (2.4.1 <CondizioniPagamento>) -->
<vrbl:PaymentTermsCode>VRBL:IT:TP01</vrbl:PaymentTermsCode>
<!-- Payment Terms Start Date (2.4.2.3 <DataRiferimentoTerminiPagamento>) -->
<vrbl:PaymentTermsStartDate>2024-06-10</vrbl:PaymentTermsStartDate>
</vrbl:PaymentTermsExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:Note>30 days, no discount</cbc:Note>
<!-- Settlement Discount Amount (2.4.2.17 <ScontoPagamentoAnticipato>) -->
<cbc:SettlementDiscountAmount currencyID="EUR">5.00</cbc:SettlementDiscountAmount>
<!-- Penalty Amount (2.4.2.19 <PenalitaPagamentiRitardati>) -->
<cbc:PenaltyAmount currencyID="EUR">10.00</cbc:PenaltyAmount>
<cac:SettlementPeriod>
<!-- Early Payment End Date (2.4.2.18 <DataLimitePagamentoAnticipato>) -->
<cbc:EndDate>2024-06-20</cbc:EndDate>
</cac:SettlementPeriod>
<cac:PenaltyPeriod>
<!-- Penalty Start Date (2.4.2.20 <DataDecorrenzaPenale>) -->
<cbc:StartDate>2024-07-10</cbc:StartDate>
</cac:PenaltyPeriod>
</cac:PaymentTerms>
<!-- Social Security Charges (2.1.1.7 <DatiCassaPrevidenziale>) -->
<cac:AllowanceCharge>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:AllowanceChargeExtension>
<!-- Administration Reference (2.1.1.7.8 <RiferimentoAmministrazione>) -->
<vrbl:AdministrationReferenceCode>Admin ref code max20</vrbl:AdministrationReferenceCode>
<!-- Organisation Code (2.1.1.7.1 <TipoCassa>) -->
<vrbl:OrganisationCode>VRBL:IT:TC22</vrbl:OrganisationCode>
<!-- Withholding Indicator (2.1.1.7.6 <Ritenuta>) -->
<vrbl:WithholdingIndicator>true</vrbl:WithholdingIndicator>
</vrbl:AllowanceChargeExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<!-- Indicates that this group is related to Italian Social Security Charges -->
<cbc:AllowanceChargeReasonCode>VRBL:IT:ZZZ</cbc:AllowanceChargeReasonCode>
<!-- MultiplierFactorNumeric (2.1.1.7.2 <AlCassa>) -->
<cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
<!-- Amount (2.1.1.7.3 <ImportoContributoCassa>) -->
<cbc:Amount currencyID="EUR">0.00</cbc:Amount>
<!-- BaseAmount (2.1.1.7.4 <ImponibileCassa>) -->
<cbc:BaseAmount currencyID="EUR">114.00</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<!-- Applied Tax Rate (2.1.1.7.5 <AliquotaIVA>) -->
<cbc:Percent>0.00</cbc:Percent>
<!-- Tax Exemption Reason Code (2.1.1.7.7 <Natura>) -->
<cbc:TaxExemptionReasonCode>VRBL:IT:N2.1</cbc:TaxExemptionReasonCode>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<!-- Allowance and charge (2.1.1.8 <ScontoMaggiorazione>) -->
<cac:AllowanceCharge>
<!-- ChargeIndicator (2.1.1.8.1 <Tipo>) -->
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Freight charge</cbc:AllowanceChargeReason>
<!-- MultiplierFactorNumeric (2.1.1.8.2 <Percentuale>) -->
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<!-- Amount (2.1.1.8.3 <Importo>) -->
<cbc:Amount currencyID="EUR">11.40</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">114.00</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<!-- Tax Summary per Rate (2.2.2 Summary <DatiRiepilogo>) -->
<cac:TaxSubtotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:TaxSubtotalExtension>
<!-- Incidental Costs (2.2.2.3 <SpeseAccessorie>) -->
<vrbl:IncidentalCosts>0.00</vrbl:IncidentalCosts>
<!-- Rounding Amount (2.2.2.4 <Arrotondamento>) -->
<cbc:RoundingAmount currencyID="EUR">0.00</cbc:RoundingAmount>
<!-- VAT Mechanism (2.2.2.7 <EsigibilitaIVA>) -->
<vrbl:VatMechanism>VRBL:IT:I</vrbl:VatMechanism>
</vrbl:TaxSubtotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Taxable Amount (2.2.2.5 <ImponibileImporto>) -->
<cbc:TaxableAmount currencyID="EUR">125.40</cbc:TaxableAmount>
<!-- Tax Amount (2.2.2.6 <Imposta>) -->
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<!-- Tax Rate (2.2.2.1 <AliquotaIVA>) -->
<cbc:Percent>0.00</cbc:Percent>
<!-- TaxExemptionReasonCode (2.2.2.2 <Natura>) -->
<cbc:TaxExemptionReasonCode>VRBL:IT:N2.1</cbc:TaxExemptionReasonCode>
<!-- Tax Exemption (2.2.2.8 <RiferimentoNormativo>) -->
<cbc:TaxExemptionReason>non soggette ad IVA ai sensi degli artt. da 7 a 7-septies del DPR 633/72</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<!-- Withholding Tax Total (2.1.1.5 <DatiRitenuta>) -->
<cac:WithholdingTaxTotal>
<!-- 0..n -->
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:WithholdingTaxTotalExtension>
<!-- Payment Reason Code (2.1.1.5.4 <CausalePagamento>) -->
<vrbl:PaymentReasonCode>XY</vrbl:PaymentReasonCode>
<!-- Withholding Tax Type Code (2.1.1.5.1 <TipoRitenuta>) -->
<cbc:TypeCode>VRBL:IT:RT01</cbc:TypeCode>
</vrbl:WithholdingTaxTotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Withholding Tax Amount (2.1.1.5.2 <ImportoRitenuta>) -->
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxSubtotal>
<!-- Withholding Tax Amount (2.1.1.5.2 <ImportoRitenuta>) -->
<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<!-- Withholding Tax Percentage (2.1.1.5.3 <AliquotaRitenuta>) -->
<cbc:Percent>0.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:WithholdingTaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">114.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">125.40</cbc:TaxExclusiveAmount>
<!-- Total Invoice Amount (2.1.1.9 <ImportoTotaleDocumento>) -->
<cbc:TaxInclusiveAmount currencyID="EUR">125.40</cbc:TaxInclusiveAmount>
<cbc:ChargeTotalAmount currencyID="EUR">11.40</cbc:ChargeTotalAmount>
<!-- Payable Amount (2.4.2.6 <ImportoPagamento>)-->
<cbc:PayableAmount currencyID="EUR">125.40</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<!-- Invoice Line (2.2.1 <DettaglioLinee>) -->
<cac:InvoiceLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceLineExtension>
<!-- Additional Data (2.2.1.16 <AltriDatiGestionali>) -->
<vrbl:AdditionalData>
<!-- Data Type (2.2.1.16.1 <TipoDato>) -->
<vrbl:DataType>Supporting Document</vrbl:DataType>
<!-- Description(2.2.1.16.2 <RiferimentoTesto>) -->
<vrbl:Description>Supporting Document Description</vrbl:Description>
<!-- Reference Date (2.2.1.16.4 <RiferimentoData>) -->
<vrbl:ReferenceDate>2024-05-02</vrbl:ReferenceDate>
<!-- Reference Number (2.2.1.16.3 <RiferimentoNumero>) -->
<vrbl:ReferenceNumber>22334455</vrbl:ReferenceNumber>
</vrbl:AdditionalData>
<!-- Transfer Or Service Type Code (2.2.1.2 <TipoCessionePrestazione>) -->
<vrbl:TransferOrServiceTypeCode>VRBL:IT:SC</vrbl:TransferOrServiceTypeCode>
<!-- Withholding Indicator (2.2.1.13 <Ritenuta>) -->
<vrbl:WithholdingIndicator>true</vrbl:WithholdingIndicator>
</vrbl:InvoiceLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Line Number (2.2.1.1 <NumeroLinea>) -->
<cbc:ID>0010</cbc:ID>
<!-- Invoiced Quantity (2.2.1.5 <Quantita>) -->
<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
<!-- Invoice Line Net Amount (2.2.1.11 <PrezzoTotale>) -->
<cbc:LineExtensionAmount currencyID="EUR">114.00</cbc:LineExtensionAmount>
<!-- Invoice line Buyer accounting reference (2.2.1.15 <RiferimentoAmministrazione>) -->
<cbc:AccountingCost>1287:65464</cbc:AccountingCost>
<cac:InvoicePeriod>
<!-- Invoice Period Start Date (2.2.1.7 <DataInizioPeriodo>) -->
<cbc:StartDate>2024-06-10</cbc:StartDate>
<!-- Invoice Period End Date (2.2.1.8 <DataFinePeriodo>) -->
<cbc:EndDate>2024-07-10</cbc:EndDate>
</cac:InvoicePeriod>
<!-- Order Line Reference (2.1.2.4 <NumItem>) -->
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
</cac:OrderLineReference>
<!-- In case an invoice refers to multiple documents (Orders, Despatch advices), -->
<!-- references can be provided on position level -->
<!-- @schemeID uses codes from UNCL1153 (https://service.unece.org/trade/untdid/d98b/uncl/uncl1153.htm) -->
<cac:DocumentReference>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:DocumentReferenceExtension>
<!-- Related document line ID -->
<!-- In this case the referenced order line number -->
<!-- 2.1.2.4 <NumItem> -->
<cbc:LineID>01</cbc:LineID>
</vrbl:DocumentReferenceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Order Reference (2.1.2 <DatiOrdineAcquisto>) -->
<cbc:ID schemeID="ON">PO987654</cbc:ID>
<cbc:IssueDate>2024-05-02</cbc:IssueDate>
</cac:DocumentReference>
<cac:DocumentReference>
<!-- Despatch Document Reference (2.1.8 <DatiDDT>) -->
<cbc:ID schemeID="AAK">DESP987654</cbc:ID>
<cbc:IssueDate>2024-06-03</cbc:IssueDate>
</cac:DocumentReference>
<cac:Item>
<!-- Description (2.2.1.4 <Descrizione>) -->
<cbc:Description>The article that we sold you</cbc:Description>
<!-- Description (2.2.1.4 <Descrizione>) -->
<cbc:Name>Article 999</cbc:Name>
<!-- Article Number (2.2.1.3 <CodiceArticolo>) -->
<cac:BuyersItemIdentification>
<cbc:ID>112233445566</cbc:ID>
</cac:BuyersItemIdentification>
<!-- Article Number (2.2.1.3 <CodiceArticolo>) -->
<cac:SellersItemIdentification>
<cbc:ID>112233445566</cbc:ID>
</cac:SellersItemIdentification>
<!-- Article Number (2.2.1.3 <CodiceArticolo>) -->
<cac:StandardItemIdentification>
<cbc:ID schemeID="0088">4444444444444</cbc:ID>
</cac:StandardItemIdentification>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<!-- Invoiced item VAT rate (2.2.1.12 <AliquotaIVA>) -->
<cbc:Percent>0.00</cbc:Percent>
<!-- Tax Exemption Reason Code (2.2.1.14 <Natura>) -->
<cbc:TaxExemptionReasonCode>VRBL:IT:N2.1</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>non soggette ad IVA ai sensi degli artt. da 7 a 7-septies del DPR 633/72</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:PriceExtension>
<!-- Item Gross Price (2.2.1.9 <PrezzoUnitario>) -->
<vrbl:PriceAmountBeforeAllowanceCharge>60.00</vrbl:PriceAmountBeforeAllowanceCharge>
</vrbl:PriceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:PriceAmount currencyID="EUR">57.00</cbc:PriceAmount>
<!-- Allowance/Charge (2.2.1.10 <ScontoMaggiorazione>) -->
<cac:AllowanceCharge>
<!-- Charge Indicator (2.2.1.10.1 <Tipo>) -->
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<!-- Percentage (2.2.1.10.2 <Percentuale>) -->
<cbc:MultiplierFactorNumeric>5.00</cbc:MultiplierFactorNumeric>
<!-- Amount (2.2.1.10.3 <Importo>) -->
<cbc:Amount currencyID="EUR">3.00</cbc:Amount>
<cbc:BaseAmount currencyID="EUR">60.00</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
Updated about 2 months ago