Guides

Italy FPA: Social Security Withholding Indicator

You can specify if a social security allowance is subject to withholding.

Suggest Edits

Use the WithholdingIndicator (Extn) Extension to specify whether one exists. You can set this to true or false. True indicates that a withholding does apply.

Details

DetailValue
Italian Specification2.1.1.7.6 (Ritenuta)

Elements

ElementDescription
Invoice/AllowanceCharge/AllowanceChargeReasonCode/Specify VRBL:IT:ZZZ.
Invoice/AllowanceCharge/AllowanceChargeReasonCode/UBLExtensions/UBLExtension/ ExtensionContent/AllowanceChargeExtension/WithholdingIndicatorSpecify true or false.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:AllowanceCharge>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:AllowanceChargeExtension>
                        <!-- Code omitted for clarity -->
                        <vrbl:WithholdingIndicator>true</vrbl:WithholdingIndicator>
                        <!-- Code omitted for clarity -->
                    </vrbl:AllowanceChargeExtension>                            
                </cec:ExtensionContent>
            </cec:UBLExtension>
        </cec:UBLExtensions>
    </cac:AllowanceCharge>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 2 months ago