Italy: Transfer or Service Type Code
If a a discount, bonus, rebate or an incidental expense applies, you must specify a transfer or service type code.
Use the TransferOrServiceTypeCode (Extn) Extension to specify the code.
Details
Detail | Value |
---|---|
Italian Specification | 2.2.1.2 (TipoCessionePrestazione) |
Element
Element | Description |
---|---|
Invoice/InvoiceLine/UBLExtensions/UBLExtension/ExtensionContent/InvoiceLineExtension/ TransferOrServiceTypeCode | Sepcify the type code. |
Restrictions
- This element can only be used cases where the invoice line is to be used to represent a discount, bonus, rebate or an incidental expense.
- You must use one of the following codes. You must add the
VRBL:IT:
prefix to these codes. Only the following codes are allowed:
Code | Description |
---|---|
VRBL:IT:SC | Discount |
VRBL:IT:PR | Bonus |
VRBL:IT:AB | Rebate |
VRBL:IT:AC | Incidental expense |
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:InvoiceLine>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceLineExtension>
<!-- Code omitted for clarity -->
<vrbl:TransferOrServiceTypeCode>SC</vrbl:TransferOrServiceTypeCode>
</vrbl:InvoiceLineExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
<!-- Code omitted for clarity -->
</cac:InvoiceLine>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 2 months ago