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
Detail | Value |
---|---|
Italian specification | 1.2.1.2 (CodiceFiscale) |
Element
Element | Description |
---|---|
Invoice/AccountingSupplierParty/Party/PartyIdentification/ID | Specify 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>
Updated about 2 months ago