Italy: Social Security Withholding Indicator
You can specify if a social security allowance is subject to holding.
Use the WithholdingIndicator (Extn) Extension to specify if one exists or not. You can set this to true
or false
. True indicates that a withholding does apply.
Details
Detail | Value |
---|---|
Italian Specification | 2.1.1.7.6 (Ritenuta) |
Elements
Use the following elements if the Tax Representative is an organization:
Element | Description |
---|---|
Invoice/AllowanceCharge/AllowanceChargeReasonCode/ | Specify VRBL:IT:ZZZ . |
Invoice/AllowanceCharge/AllowanceChargeReasonCode/UBLExtensions/UBLExtension/ ExtensionContent/AllowanceChargeExtension/WithholdingIndicator | Specify 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