Use the CountrySubentity element to specify the code.

Elements

Path	Description
`/Invoice/AccountingSupplierParty/Party/PostalAddress/CountrySubentity`	Supplier's state code.
`/Invoice/AccountingCustomerParty/Party/PostalAddress/CountrySubentity`	Buyer's state code.
`/Invoice/Delivery/DeliveryLocation/Address/CountrySubentity`	Shipped to party's State code.

Restrictions

For the State codes, you must the ISO-3166-RO codes specified by the Romanian Tax Authority here.

Example

The following example specifies the state Alba as RO-AB for a Romanian customer:

<ubl:Invoice>
	<!-- Code omitted for clarity -->
	<cac:AccountingCustomerParty>
		<cac:Party>
			<!-- Code omitted for clarity -->
			<cac:PostalAddress>
				<!-- Code omitted for clarity -->
				<cbc:CountrySubentity>RO-AB</cbc:CountrySubentity>
				<!-- Code omitted for clarity -->
			</cac:PostalAddress>			
			<!-- Code omitted for clarity -->
		</cac:Party>
	</cac:AccountingCustomerParty>
	<!-- Code omitted for clarity -->
</ubl:Invoice>