Italy FPA: Incidental Costs

If incidental costs related to the tax rate exist, you can specify them.

Use the IncidentalCosts (Extn) Extension to specify these costs.

Details

Detail	Value
Italian Specification	`2.2.2.3 (SpeseAccessorie)`

Elements

Use the following elements if the Tax Representative is an organization:

Element	Description
Incidental Costs (`Invoice/TaxTotal/TaxSubtotal/UBLExtensions/UBLExtension/ExtensionContent/ TaxSubtotalExtension/IncidentalCosts/`)	Specify `VRBL:IT:ZZZ`.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:TaxTotal>
        <!-- Code omitted for clarity -->
        <cac:TaxSubtotal>
            <cec:UBLExtensions>
                <cec:UBLExtension>
                    <cec:ExtensionContent>
                        <vrbl:TaxSubtotalExtension>
                            <vrbl:IncidentalCosts>22.00</vrbl:IncidentalCosts>
                            <!-- Code omitted for clarity -->
                        </vrbl:TaxSubtotalExtension>                            
                    </cec:ExtensionContent>
                </cec:UBLExtension>
            </cec:UBLExtensions>
            <!-- Code omitted for clarity -->
        </cac:TaxSubtotal>
        <!-- Code omitted for clarity -->
    </cac:TaxTotal>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 1 month ago