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Italy: Supplier's Permanent Italian Establishment

You can specify the permanent address of a supplier who is not resident in Italy.

Suggest Edits

Some suppliers who do not reside in Italy can have a permanent address in Italy.

Use the PostalAddress sub-element of the AccountingSupplierParty element to specify the address of the non-resident Supplier's permanent residence.

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Note

This corresponds to the AgID's suggested implementation.

Italian Specification

DetailValue
Italian Specification 1.2.3 (StabileOrganizzazione)

Elements

ElementDescription
Invoice/AccountingSupplierParty/Party/AgentParty/PostalAddress/StreetNameThe name of the street.
Invoice/AccountingSupplierParty/Party/AgentParty/PostalAddress/CityNameThe name of the city.
Invoice/AccountingSupplierParty/Party/AgentParty/PostalAddress/PostalZoneThe postal zone.
Invoice/AccountingSupplierParty/Party/AgentParty/PostalAddress/CountrySubentityThe State or Province. For example VR
Invoice/AccountingSupplierParty/Party/AgentParty/PostalAddress/ Country/IdentificationCodeThe country and State or Province code. For example IT-VR.

Example


<ubl:Invoice>
    <cac:AccountingSupplierParty>
        <!-- Code omitted for clarity -->
        <cac:Party>
            <!-- Code omitted for clarity -->
            <cac:AgentParty>
                <cac:PostalAddress>
                    <!-- 1.2.3.1 <Indirizzo>  --> 
                    <!-- 1.2.3.2 <NumeroCivico> -->
                    <cbc:StreetName>Via Test 99</cbc:StreetName>
                    <!-- 1.2.3.4 <Comune>  -->
                    <cbc:CityName>Verona</cbc:CityName>
                    <!-- 1.2.3.3 <CAP>  -->
                    <cbc:PostalZone>37100</cbc:PostalZone>
                    <!-- 1.2.3.5 <Provincia>  -->
                    <cbc:CountrySubentity>VR</cbc:CountrySubentity>
                    <!-- 1.2.3.6 <Nazione>  -->
                    <cac:Country>
                        <cbc:IdentificationCode>IT-VR</cbc:IdentificationCode>
                    </cac:Country>
                </cac:PostalAddress>
            </cac:AgentParty>
            <!-- Code omitted for clarity -->
        </cac:Party>
    </cac:AccountingSupplierParty>
</ubl:Invoice>
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Updated about 1 month ago