Italy FPA: Payment Reason Code

If a Document contains a withholding tax, you must specify a reason code.

This code is from the CU form.

Use the PaymentReasonCode (Extn) Extension to specify it.

Italian Specification

Detail	Value
Italian Specification	`2.1.1.5.4 (CausalePagamento)`

Element

Element	Description
Payment Reason Code (`Invoice/WithholdingTaxTotal/UBLExtensions/UBLExtension/ExtensionContent/ WithholdingTaxTotalExtension/PaymentReasonCode`)	Specify the code from the CU form.

Restrictions

You must use the code from the CU form.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:WithholdingTaxTotal>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:WithholdingTaxTotalExtension>
                        <!-- Code omitted for clarity -->
                        <vrbl:PaymentReasonCode>Code</vrbl:PaymentReasonCode>
                        <!-- Code omitted for clarity -->
                    </vrbl:WithholdingTaxTotalExtension>                            
                </cec:ExtensionContent>
            </cec:UBLExtension>
        </cec:UBLExtensions>
        <!-- Code omitted for clarity -->
    </cac:WithholdingTaxTotal>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 1 month ago