Italy: Social Security Tax Rate
If a social security allowance exists, you must specify the tax rate.
Use the Percent
sub-element of the TaxCategory element to specify the percentage.
This is intended to be a percentage of the BaseAmount
element. See Italy: Social Security Base Amount.
Details
Detail | Value |
---|---|
Italian Specification | 2.1.1.7.5 (AliquotaIVA) |
Elements
Use the following elements if the Tax Representative is an organization:
Element | Description |
---|---|
Invoice/AllowanceCharge/AllowanceChargeReasonCode | Specify VRBL:IT:ZZZ . |
Invoice/AllowanceCharge/TaxCategory/Percent | Specify the percentage |
Restrictions
- You must use
VRBL:IT:ZZZ
as the reason code in theAllowanceChargeReasonCode
element.
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:AllowanceCharge>
<!-- Code omitted for clarity -->
<cac:TaxCategory>
<!-- Code omitted for clarity -->
<cbc:Percent>19</cbc:Percent>
<!-- Code omitted for clarity -->
</cac:TaxCategory>
<!-- Code omitted for clarity -->
</cac:AllowanceCharge>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 2 months ago