Italy FPA: 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

Detail	Value
Italian Specification	`2.1.1.7.2 (AlCassa)`

Elements

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

Element	Description
`Invoice/AllowanceCharge/AllowanceChargeReasonCode`	Specify `VRBL:IT:ZZZ`.
`Invoice/AllowanceCharge/AllowanceChargeReasonCode/MultiplierFactorNumeric`	Specify 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>

Updated about 1 month ago