Italy FPA: Transmission Format Code

You need to specify a dedicated code to represent the transaction format code.

Itay uses different transmission formats to indicate if the document is related to a B2B or B2G transmission.

Use the TransmissionFormatCode Extension to specify the code. This element is mandatory.

Italian Specification

Detail	Value
Italian Specification	`1.1.3 (FormatoTrasmissione)`

Element

Name (Path)	Description
Transmission Format Code (`Invoice/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceExtension/TransmissionFormatCode`)	Specify the format code.

Restrictions

You must use 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 1 month ago