Italy: Transmission Format Code
You need specify a dedicated code to represent the transaction format code.
Use the TransmissionFormatCode Extension to specify the code. This element is mandatory.
Italian Specification
Detail | Value |
---|---|
Italian Specification | 1.1.3 (FormatoTrasmissione) |
Element
Element | Description |
---|---|
Invoice/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceExtension/TransmissionFormatCode | Specify the format code. |
Restrictions
- You must
VRBL:IT:
as a prefix. - You must use one of the following values:
Value | Description |
---|---|
VRBL:IT:FPA12 | B2G Invoices |
VRBL:IT:FPR12 | B2B Invoices |
Example
This example specifies the value for a B2B invoice:
<ubl:Invoice>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- Code omitted for clarity -->
<vrbl:TransmissionFormatCode>`VRBL:IT:FPR12`</vrbl:TransmissionFormatCode>
<!-- Code omitted for clarity -->
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
</ubl:Invoice>
Updated about 2 months ago