Italy: Supplier's Tax Representative's Fiscal Code
If an Italian Supplier's Italian Tax Representative has a fiscal code, you can specify it.
Use the PartyIdentification/ID[@schemeID='210']
element and attribute to specify the value.
Italian Specification
Detail | Value |
---|---|
Italian Specification | 1.3.1.2 (CodiceFiscale) |
Elements
Use the following elements if the Tax Representative is an organization:
Element | Description |
---|---|
/Invoice/TaxRepresentativeParty/Party/PartyIdentification/ID | Specify 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 theID
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 2 months ago