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>

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