Guides

Italy FPA: Supplier's EORI Number

You can include the Supplier's EORI number.

Suggest Edits

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

DetailValue
Italian Specification1.2.1.3.5 (CodEORI)

Element

ElementDescription
Invoice/AccountingSupplierParty/Party/PartyIdentification/IDSpecify 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 1 month ago