Italy: Social Security Organization Code

When social security charges are applied, you must specify the Social Secutiry Organization's code.

Use the OrganisationCode (Extn) Extension to specify the code.

Details

Italian Specification	Value
Italian Specification	`2.1.1.7.1 (TipoCassa)`

Element

Element	Description
`Invoice/AllowanceCharge/AllowanceChargeReasonCode`	Specify `VRBL:IT:ZZZ`
`Invoice/AllowanceCharge[AllowanceChargeReasonCode = VRBL:IT:ZZZ']/UBLExtensions/UBLExtension/ExtensionContent/ AllowanceChargeExtension/OrganisationCode`	Specify the code, including the `VRBL:IT` prefix.

Restrictions

You must use the VRBL:IT prefix for the OrganizationCode element.
You must use one of the following codes (the prefix is included). The codes are from the AGID list.

Code	Description (Italian Name)
`VRBL:IT:TC01`	National Pension and Welfare Fund for Lawyers and Solicitors.
`VRBL:IT:TC02`	Pension fund for accountants.
`VRBL:IT:TC03`	Pension and welfare fund for surveyors.
`VRBL:IT:TC04`	National pension and welfare fund for self-employed engineers and architects.
`VRBL:IT:TC05`	National fund for solicitors.
`VRBL:IT:TC06`	National pension and welfare fund for bookkeepers and commercial experts
`VRBL:IT:TC07`	National welfare board for sales agents and representatives (Ente Nazionale Assistenza Agenti e Rappresentanti di Commercio (ENASARCO)).
`VRBL:IT:TC08`	National pension and welfare board for employment consultants (Ente Nazionale Previdenza e Assistenza Consulenti del Lavoro (ENPACL)).
`VRBL:IT:TC09`	National pension and welfare board for doctors (Ente Nazionale Previdenza e Assistenza Medici (ENPAM) ).
`VRBL:IT:TC10`	National pension and welfare board for pharmacists (Ente Nazionale Previdenza e Assistenza Farmacisti (ENPAF)).
`VRBL:IT:TC11`	National pension and welfare board for veterinary physicians (Ente Nazionale Previdenza e Assistenza Veterinari (ENPAV)).
`VRBL:IT:TC12`	National pension and welfare board for agricultural employees (Ente Nazionale Previdenza e Assistenza Impiegati dell'Agricoltura (ENPAIA)).
.`VRBL:IT:TC13`	Pension fund for employees of shipping companies and maritime agencies.
`VRBL:IT:TC14`	National pension institute for Italian journalists (Istituto Nazionale Previdenza Giornalisti Italiani (INPG) ).
`VRBL:IT:TC15`	National welfare board for orphans of Italian doctors (Opera Nazionale Assistenza Orfani Sanitari Italiani (ONAOSI)).
`VRBL:IT:TC16`	Autonomous supplementary welfare fund for Italian journalists (Cassa Autonoma Assistenza Integrativa Giornalisti Italiani (CASAGIT) ).
`VRBL:IT:TC17`	Pension board for industrial experts and graduate industrial experts (Ente Previdenza Periti Industriali e Periti Industriali Laureati (EPPI)).
`VRBL:IT:TC18`	National multi-category pension and welfare board (Ente Previdenza e Assistenza Pluricategoriale (EPAP)).
`VRBL:IT:TC19`	National pension and welfare board for biologists (Ente Nazionale Previdenza e Assistenza Biologi (ENPAB)).
`VRBL:IT:TC20`	National pension and welfare board for the nursing profession (Ente Nazionale Previdenza e Assistenza Professione Infermieristica (ENPAPI)).
`VRBL:IT:TC21`	National pension and welfare board for psychologists (Ente Nazionale Previdenza e Assistenza Psicologi (ENPAP)).
`VRBL:IT:TC22`	National Social Security Institute (Istituto Nazionale della Previdenza Sociale (INPS)).

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AllowanceCharge>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:AllowanceChargeExtension>
                        <vrbl:OrganisationCode>VRBL:IT:TC22</vrbl:OrganisationCode>
                        <!-- Code omitted for clarity -->
                    </vrbl:AllowanceChargeExtension>                            
                </cec:ExtensionContent>
            </cec:UBLExtension>
        </cec:UBLExtensions>
        <!-- Code omitted for clarity -->
        <cbc:AllowanceChargeReasonCode>VRBL:IT:ZZZ</cbc:AllowanceChargeReasonCode>
        <!-- Code omitted for clarity -->
    </cac:AllowanceCharge>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 1 month ago