Italy FPA: Social Security Contribution Amount

If a social security allowance includes a contribution, you must specify the amount of the contribution.

Use the AllowanceCharge element to specify the amount of a social security contribution.

Details

Detail	Value
Italian Specification	`2.1.1.7.3 (ImportoContributoCassa)`

Elements

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

Element	Description
`Invoice/AllowanceCharge/AllowanceChargeReasonCode`	Specify `VRBL:IT:ZZZ`.
`Invoice/AllowanceCharge/AllowanceChargeReasonCode/Amount`	Specify the amount.
`Invoice/AllowanceCharge/AllowanceChargeReasonCode/Amount [@currencyID]`	Specify the currency.

Restrictions

You must use VRBL:IT:ZZZ as the reason code in the AllowanceChargeReasonCode element.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AllowanceCharge>
    <!-- Code omitted for clarity -->
        <cbc:AllowanceChargeReasonCode>VRBL:IT:ZZZ</cbc:AllowanceChargeReasonCode>
        <!-- Code omitted for clarity -->
        <cbc:Amount currencyID="EUR">201.51</cbc:Amount>
        <!-- Code omitted for clarity -->
    </cac:AllowanceCharge>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 1 month ago