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Italy FPA: Supplier's Tax Representative's Fiscal Code

If an Italian Supplier's Italian Tax Representative has a fiscal code, you can specify it.

Suggest Edits

Use the PartyIdentification/ID[@schemeID='210'] element and attribute to specify the value.

Italian Specification

DetailValue
Italian Specification1.3.1.2 (CodiceFiscale)

Elements

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

ElementDescription
/Invoice/TaxRepresentativeParty/Party/PartyIdentification/IDSpecify the fiscal code.
Invoice/TaxRepresentativeParty/Party/PartyIdentification/ID[@schemeID='210']Specify 0210 as the value for the @schemeID attribute.

Restrictions

  • You can only use this element for Italian Supplier's Tax Representative, who must also be Italian.
  • You must use 0210 as the @schemeID attribute of the ID element. This number is from the ISO 6523 ICD list.

Example

<ubl:Invoice>
    <cac:TaxRepresentativeParty>
        <!-- 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:TaxRepresentativeParty>
</ubl:Invoice>

Updated about 1 month ago