Italy FPA: Supplier's Tax Representative's EORI Number

If the Supplier's Tax Representative has an EORI number, you can specify it.

Use the ID[@schemeID='VRBL:IT:EORI'] element and attribute value to specify the Supplier's Tax Representative's Economic Operator Registration and Identification (EORI) number.

Italian Specification

Detail	Value
Italian Specification	`1.3.1.3.5 (CodEORI)`

Elements

Use the following elements if the Tax Representative is an organization:

Element	Description
`Invoice/TaxRepresentativeParty/Party/PartyIdentification/ID`	Specify the Tax Representative's EORI number.
`Invoice/TaxRepresentativeParty/Party/PartyIdentification/ID [@schemeID='VRBL:IT:EORI']`	Use `VRBL:IT:EORI`.

Restrictions

You must use VRBL:IT:EORI as the @schemeID attribute of the ID element.

Example

<ubl:Invoice>
    <cac:TaxRepresentativeParty>
        <!-- Code omitted for clarity -->
        <cac:Party>
            <!-- Code omitted for clarity -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="VRBL:IT:EORI">9876543210124</cbc:ID>
            </cac:PartyIdentification>
            <!-- Code omitted for clarity -->
        </cac:Party>
    </cac:TaxRepresentativeParty>
</ubl:Invoice>

Updated about 2 months ago