Italy: Withholding Tax Type Code
If tax is withheld, you must specify the details.
Use the TypeCode (Extn) Extension to specify the code.
Italian Specification
Detail | Value |
---|---|
Italian Specification | 2.1.1.5.1 (TipoRitenuta) |
Element
Element | Description |
---|---|
Invoice/WithholdingTaxTotal/UBLExtensions/UBLExtension/ExtensionContent/ WithholdingTaxTotalExtension/TypeCode | Specify the Tax Type code. |
Restrictions
- You must use one of the following codes. These codes are not UNTDID 1001 compliant. You must add the
VRBL:IT:
prefix to these codes. Only the following codes are allowed:
Type code | Description |
---|---|
VRBL:IT:RT01 | Witholding tax natural persons |
VRBL:IT:RT02 | Witholding corporate entities |
VRBL:IT:RT03 | INPS contribution |
VRBL:IT:RT04 | ENASARCO contribution |
VRBL:IT:RT05 | ENPAM contribution |
VRBL:IT:RT06 | Other social security contribution |
Example
<ubl:Invoice>
<!-- Code omitted for clarity -->
<cac:WithholdingTaxTotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:WithholdingTaxTotalExtension>
<cbc:TypeCode>RT01</cbc:TypeCode>
<!-- Code omitted for clarity -->
</vrbl:WithholdingTaxTotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<!-- Code omitted for clarity -->
</cac:WithholdingTaxTotal>
<!-- Code omitted for clarity -->
</ubl:Invoice>
Updated about 2 months ago