Italy: Transport Invoice Reference
You can specify a reference to an invoice related to transportation.
Use the ID
sub-element of the AdditionalDocumentReference element to specify this value., You can also specify a date of issues for the referenced e-invoice.
Elements
These elements are indicated on invoices issued by transportation companies to certify ancillary transactions.
Element | Description |
---|---|
Invoice/BillingReference/AdditionalDocumentReference/ID | Specify the e-invoice number. |
Invoice/BillingReference/AdditionalDocumentReference/ID[schemeID="VRBL:IT:ZZZ"] | Use VRBL:IT:ZZZ as the @schemeID value, |
Invoice/BillingReference/AdditionalDocumentReference/IssueDate | Specify the date the referenced e-invoice was issued. |
Example
The following example specifies MAININV1111
as the referenced e-invoice for transportation:
<ubl:Invoice>
<cac:BillingReference>
<!-- Code omitted for clarity -->
<cac:AdditionalDocumentReference>
<!-- Code omitted for clarity -->
<cbc:ID schemeID="VRBL:IT:ZZZ">MAININV1111</cbc:ID>
<cbc:IssueDate>2024-06-10</cbc:IssueDate>
<!-- Code omitted for clarity -->
</cac:AdditionalDocumentReference>
</cac:BillingReference>
</ubl:Invoice>
Updated about 2 months ago