Italy: VAT Mechanism
You can specify the mechanism of payment for VAT.
Use the VatMechanism (Extn) Extension to specify the VAT mechanism.
Details
Detail | Value |
---|---|
Italian Specification | 2.2.2.7 (EsigibilitaIVA) |
Status | Optional |
Elements
Use the following elements if the Tax Representative is an organization:
Element | Description |
---|---|
Invoice/TaxTotal/TaxSubtotal/UBLExtensions/UBLExtension/ExtensionContent/ TaxSubtotalExtension/VatMechanism | Specify the appropriate code. |
Restrictions
- Use one of the following codes:
Code | Description |
---|---|
VRBL:IT:I | VAT due immediately |
VRBL:IT:D | VAT due deferred |
VRBL:IT:S | Split payment |
Example
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">274.12</cbc:TaxAmount>
<!-- Tax Summary per Rate (2.2.2 Summary <DatiRiepilogo>) -->
<cac:TaxSubtotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:TaxSubtotalExtension>
<!-- VAT Mechanism (2.2.2.7 <EsigibilitaIVA>) -->
<vrbl:VatMechanism>VRBL:IT:S</vrbl:VatMechanism>
</vrbl:TaxSubtotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Taxable Amount (2.2.2.5 <ImponibileImporto>) -->
<cbc:TaxableAmount currencyID="EUR">1246.00</cbc:TaxableAmount>
<!-- Tax Amount (2.2.2.6 <Imposta>) -->
<cbc:TaxAmount currencyID="EUR">274.12</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<!-- Tax Rate (2.2.2.1 <AliquotaIVA>) -->
<cbc:Percent>22</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
Updated about 2 months ago