Italy: Supplier's Fiscal Code

You can specify an Italian Supplier's Fiscal Code.

Use the PartyIdentification/ID[@schemeID='{ISO_Code}'] sub-element of the Party element in the AccountingSupplierParty element to specify the code.

You must also specify the code from the list here in the @schemeID attribute.

Italian Specification

DetailValue
Italian specification1.2.1.2 (CodiceFiscale)

Element

ElementDescription
Invoice/AccountingSupplierParty/Party/PartyIdentification/IDSpecify the code and
Invoice/AccountingSupplierParty/Party/PartyIdentification/ID[@schemeID='{ISO_Code}']Specify an ISO code for the @schemeID attribute.

Restrictions

  • This element can only be used for Italian suppliers.
  • The @schemeID attribute must use one of the codes listed on ISO 6523 list.

Example

The following example specifies 98765432101 as the code:

<ubl:Invoice>
    <cac:AccountingSupplierParty>
        <!-- Code omitted for clarity -->
        <cac:Party>
            <!-- Code omitted for clarity -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0210">98765432101</cbc:ID>
            </cac:PartyIdentification>
            <!-- Code omitted for clarity -->
        </cac:Party>
    </cac:AccountingSupplierParty>
</ubl:Invoice>