Italy: Supplier's EORI Number
You can include the Supplier's EORI number.
The Economic Operator Registration and Identification (EORI) number identifies parties in Italy.
Use the PartyIdentification/ID
sub-element of the Party element in the AccountingSupplierParty to specify the Supplier's EORI number.
Italian Specification
Detail | Value |
---|---|
Italian Specification | 1.2.1.3.5 (CodEORI) |
Element
Element | Description |
---|---|
Invoice/AccountingSupplierParty/Party/PartyIdentification/ID | Specify the supplier's EORI number. |
Invoice/AccountingSupplierParty/Party/PartyIdentification/ID [@schemeID='VRBL:IT:EORI'] | Specify VRBL:IT:EORI for the @schemeID attribute. |
Restrictions
- You must use
VRBL:IT:EORI
for the@schemeID
attribute.
Example
<ubl:Invoice>
<cac:AccountingSupplierParty>
<!-- Code omitted for clarity -->
<cac:Party>
<!-- Code omitted for clarity -->
<cac:PartyIdentification>
<cbc:ID schemeID="VRBL:IT:EORI">9876543210123</cbc:ID>
</cac:PartyIdentification>
<!-- Code omitted for clarity -->
</cac:Party>
</cac:AccountingSupplierParty>
</ubl:Invoice>
Updated about 2 months ago