Italy: 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 |
---|---|
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 2 months ago