Italy (FatturaPA): Extensions

Italy has a number of country-specific extensions.

The following table shows the Extensions for Italy:

Name (Path)Topic
Transmission Format Code (Invoice/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceExtension/ProcessDetails/TransmissionFormatCode)Italy (FatturaPA): Transmission Format Code
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension /ProcessDetails/SdIReceiverCodeItaly (FatturaPA):: Sdi Receiver Code
Invoice/InvoiceLine/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceLineExtension/AdditionalData/DataTypeItaly (FatturaPA):: Data Type (Conditional)
Invoice/AccountingSupplierParty/UBLExtensions/UBLExtension/ExtensionContent/ AccountingSupplierPartyExtension/Italy (FatturaPA):: Supplier's Professional Register Details
Invoice/AccountingSupplierParty/Party/PartyLegalEntity/UBLExtensions/ UBLExtension/ExtensionContent/PartyLegalEntityExtension/Italy (FatturaPA):: Province for Supplier's Business
Invoice/AccountingSupplierParty/Party/PartyLegalEntity/UBLExtensions/ UBLExtension/ExtensionContent/PartyLegalEntityExtension/BaseCapitalItaly (FatturaPA):: Supplier's Base Capital
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ProcessDetails/Article73IndicatorItaly (FatturaPA):: Article 73 Indicator
Invoice/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceExtension/ProcessDetails/DigitalStampIndicatorItaly (FatturaPA):: Digital Stamps
Invoice/AllowanceCharge/AllowanceChargeReasonCode/UBLExtensions/UBLExtension/ ExtensionContent/AllowanceChargeExtension/AdministrationReferenceCodeItaly (FatturaPA):: Social Security Administration Reference (Optional)
Invoice/AllowanceCharge/AllowanceChargeReasonCode/UBLExtensions/UBLExtension/ ExtensionContent/AllowanceChargeExtension/WithholdingIndicatorItaly (FatturaPA):: Withholding Tax Type Code
Invoice/AllowanceCharge[AllowanceChargeReasonCode = VRBL:IT:ZZZ']/UBLExtensions/UBLExtension/ExtensionContent/ AllowanceChargeExtension/OrganisationCodeItaly (FatturaPA):: Social Security Organization Code
Invoice/TaxTotal/TaxSubtotal/UBLExtensions/UBLExtension/ExtensionContent/ TaxSubtotalExtension/IncidentalCosts/Italy (FatturaPA):: Incidental Costs
Invoice/WithholdingTaxTotal/UBLExtensions/UBLExtension/ExtensionContent/ WithholdingTaxTotalExtension/TypeCodeItaly (FatturaPA):: Withholding Tax Type Code
Invoice/TaxTotal/TaxSubtotal/UBLExtensions/UBLExtension/ExtensionContent/ TaxSubtotalExtension/VatMechanismItaly (FatturaPA):: VAT Mechanism
Invoice/InvoiceLine/UBLExtensions/UBLExtension/InvoiceLineExtension/AdditionalDataItaly (FatturaPA):: Tax Exemption Reason Code
Invoice/UBLExtensions/UBLExtension/ExtensionContent/InvoiceExtension/ ProcessDetails/VehicleDetailsItaly (FatturaPA):: Vehicle Details
Invoice/PayeeParty/UBLExtensions/UBLExtension/ExtensionContent/PayeePartyExtensionItaly (FatturaPA):: Payee Data
Invoice/PaymentTerms/UBLExtensions/UBLExtension/ ExtensionContent/PaymentTermsExtension/PaymentTermsCodeItaly (FatturaPA):: Payment Terms Code
Invoice/PaymentTerms/UBLExtensions/UBLExtension/ExtensionContent/ PaymentTermsExtension/PaymentTermsStartDatItaly (FatturaPA):: Payment Terms Start Date
Invoice/WithholdingTaxTotal/UBLExtensions/UBLExtension/ExtensionContent/ WithholdingTaxTotalExtension/PaymentReasonCodeItaly (FatturaPA):: Payment Reason Code
Invoice/TaxTotal/TaxSubtotal/UBLExtensions/UBLExtension/ ExtensionContent/TaxSubtotalExtension/RoundingAmountItaly (FatturaPA):: Rounding Amount
Invoice/InvoiceLine/UBLExtensions/UBLExtension/ExtensionContent/InvoiceLineExtension/ TransferOrServiceTypeCodeItaly (FatturaPA):: Transfer or Service Type Code
Invoice/InvoiceLine/Price/UBLExtensions/UBLExtension/ ExtensionContent/PriceExtension/PriceAmountBeforeAllowanceChargeItaly (FatturaPA):: Item Gross Price