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>