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

DetailValue
Italian Specification2.2.2.3 (SpeseAccessorie)

Elements

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

ElementDescription
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>