Italy: Social Security Contribution Percentage

If a social security allowance includes a percentage contribution to a fund, you must specify the percentage.

Use the MultiplierFactorNumeric sub-element of the AllowanceCharge element to specify the percentage.

Details

DetailValue
Italian Specification2.1.1.7.2 (AlCassa)

Elements

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

ElementDescription
Invoice/AllowanceCharge/AllowanceChargeReasonCodeSpecify VRBL:IT:ZZZ.
Invoice/AllowanceCharge/AllowanceChargeReasonCode/MultiplierFactorNumericSpecify the percentage.

Restrictions

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

Example

The following example specifies 5%:

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AllowanceCharge>
        <!-- Code omitted for clarity -->
        <cbc:AllowanceChargeReasonCode>VRBL:IT:ZZZ</cbc:AllowanceChargeReasonCode>
        <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
        <!-- Code omitted for clarity -->
    </cac:AllowanceCharge>
    <!-- Code omitted for clarity -->
</ubl:Invoice>