- Index
- Peppol BIS Invoice 3.0 Structure (Italian extension to EN16931)
Peppol BIS Invoice 3.0 Structure (Italian extension to EN16931)


Card | ID | Name | Description | Status |
---|---|---|---|---|
1..1 |
|
ubl:Invoice |
|
|
0..1 | 1 |
• ext:UBLExtensions |
Estensioni UBL |
Estension |
0..1 | 1.1 |
• • ext:UBLExtension |
Estensione Sistema Emittente - FPA attributo '@SistemaEmittente' |
|
1..1 | 1.1.1 |
• • • ext:ExtensionURI |
URI dell'estensione Fixed value: |
|
1..1 | 1.1.2 |
• • • ext:ExtensionContent |
Definizione del contenuto dell'estensione |
|
1..1 | 1.1.2.1 |
• • • • cbc:Description |
Sistema Emittente Example value: |
|
0..1 | 1.2 |
• • ext:UBLExtension |
Estensione Soggetto Emittente - FPA 1.6 'SoggettoEmittente' |
|
1..1 | 1.2.1 |
• • • ext:ExtensionURI |
URI dell'estensione Fixed value: |
|
1..1 | 1.2.2 |
• • • ext:ExtensionContent |
Definizione del contenuto dell'estensione Rules: |
|
1..1 | 1.2.2.1 |
• • • • cbc:TypeCode |
Soggetto Emittente Example value: |
|
0..1 | 1.3 |
• • ext:UBLExtension |
Tipo Documento - FPA 2.1.1.1 'TipoDocumento' |
|
1..1 | 1.3.1 |
• • • ext:ExtensionURI |
URI dell'estensione Fixed value: |
|
1..1 | 1.3.2 |
• • • ext:ExtensionContent |
Definizione del contenuto dell'estensione Rules: |
|
1..1 | 1.3.2.1 |
• • • • cbc:TypeCode |
Tipo Documento Example value: |
|
0..1 | 1.4 |
• • ext:UBLExtension |
Estensione Tipo Ritenuta - FPA 2.1.1.5.1 'TipoRitenuta' |
|
1..1 | 1.4.1 |
• • • ext:ExtensionURI |
URI dell'estensione Example value: Example value: |
|
1..1 | 1.4.2 |
• • • ext:ExtensionContent |
Definizione del contenuto dell'estensione Rules: |
|
1..1 | 1.4.2.1 |
• • • • cbc:TypeCode |
Tipo Ritenuta Example value: |
|
0..1 | 1.5 |
• • ext:UBLExtension |
Estensione Articolo 73 del DPR 633/72 - FPA 2.1.1.12 'Art73' |
|
1..1 | 1.5.1 |
• • • ext:ExtensionURI |
URI dell'estensione Fixed value: |
|
1..1 | 1.5.2 |
• • • ext:ExtensionContent |
Definizione del contenuto dell'estensione Rules: |
|
1..1 | 1.5.2.1 |
• • • • cbc:TypeCode |
Art 73 del DPR 633/72 Fixed value: |
|
0..1 | 1.6 |
• • ext:UBLExtension |
Estensione Arrotondamento Imponibile Riepilogo IVA - FPA 2.2.2.4 'Arrotondamento' |
|
1..1 | 1.6.1 |
• • • ext:ExtensionURI |
URI dell'estensione Example value: |
|
1..1 | 1.6.2 |
• • • ext:ExtensionContent |
Definizione del contenuto dell'estensione Rules: |
|
1..1 | 1.6.2.1 |
• • • • cbc:Amount |
Arrotondamento Example value: |
|
M | 1.6.2.1.1 |
• • • • • @currencyID |
Example value: Rules: Codelists: |
|
0..1 | 1.7 |
• • ext:UBLExtension |
Estensione per lo Sconto o Maggiorazione sul Totale Documento - FPA 2.1.1.8 'ScontoMaggiorazione' |
|
1..1 | 1.7.1 |
• • • ext:ExtensionURI |
URI dell'estensione Fixed value: |
|
1..1 | 1.7.2 |
• • • ext:ExtensionContent |
Definizione del contenuto dell'estensione Rules: |
|
1..n | 1.7.2.1 |
• • • • cac:AllowanceCharge |
Sconto o Maggiorazione sul Totale Documento |
|
1..1 | 1.7.2.1.1 |
• • • • • cbc:ChargeIndicator |
Tipo (Sconto o Maggiorazione) - FPA 2.1.1.8.1 'Tipo' Example value: |
|
0..1 | 1.7.2.1.2 |
• • • • • cbc:MultiplierFactorNumeric |
Percentuale dello sconto o della maggiorazione a livello documento - FPA 2.1.1.8.2 'Percentuale' Example value: Rules: |
|
1..1 | 1.7.2.1.3 |
• • • • • cbc:Amount |
Importo dello sconto o della maggiorazione a livello documento - FPA 2.1.1.8.3 'Importo' Example value: Rules: |
|
M | 1.7.2.1.3.1 |
• • • • • • @currencyID |
Example value: Rules: Codelists: |
|
1..1 | 2 |
• cbc:CustomizationID |
Specification identifier Fixed value: Business Term: Rules: |
|
1..1 | 3 |
• cbc:ProfileID |
Business process type Example value: Business Term: Rules: |
|
1..1 | 4 |
• cbc:ID |
Invoice number - FPA 2.1.1.4 'Numero' Example value: Business Term: Rules: |
|
1..1 | 5 |
• cbc:IssueDate |
Invoice issue date Example value: Business Term: Rules: |
|
0..1 | 6 |
• cbc:DueDate |
Payment due date - FPA 2.4.2.5 'DataScadenzaPagamento' Example value: Business Term: Rules: |
|
1..1 | 7 |
• cbc:InvoiceTypeCode |
Invoice type code Example value: Business Term: Rules: Codelists: |
|
0..1 | 8 |
• cbc:Note |
Invoice note Example value: Business Term: Rules: |
|
0..1 | 9 |
• cbc:TaxPointDate |
Value added tax point date Example value: Business Term: Rules: |
|
1..1 | 10 |
• cbc:DocumentCurrencyCode |
Invoice currency code - FPA 2.1.1.2 'Divisa' Example value: Business Term: Rules: Codelists: |
|
0..1 | 11 |
• cbc:TaxCurrencyCode |
VAT accounting currency code Example value: Business Term: Rules: Codelists: |
|
0..1 | 12 |
• cbc:AccountingCost |
Buyer accounting reference - FPA 1.2.6 'RiferimentoAmministrazione' Example value: Business Term: Rules: |
|
0..1 | 13 |
• cbc:BuyerReference |
Buyer reference Example value: Business Term: Rules: |
|
0..1 | 14 |
• cac:InvoicePeriod |
DELIVERY OR INVOICE PERIOD Business Term: Rules: |
|
0..1 | 14.1 |
• • cbc:StartDate |
Invoicing period start date Example value: Business Term: Rules: |
|
0..1 | 14.2 |
• • cbc:EndDate |
Invoicing period end date Example value: Business Term: Rules: |
|
0..1 | 14.3 |
• • cbc:DescriptionCode |
Value added tax point date code Example value: Business Term: Rules: Codelists: |
|
0..1 | 15 |
• cac:OrderReference |
ORDER AND SALES ORDER REFERENCE |
|
1..1 | 15.1 |
• • cbc:ID |
Purchase order reference Example value: Business Term: Rules: |
|
0..1 | 15.2 |
• • cbc:SalesOrderID |
Sales order reference Example value: Business Term: |
|
0..1 | 15.3 |
• • cbc:IssueDate |
Purchase order issue date Example value: |
Estension |
0..n | 16 |
• cac:BillingReference |
PRECEDING INVOICE REFERENCE - FPA 2.1.6 'DatiFattureCollegate' Business Term: |
|
1..1 | 16.1 |
• • cac:InvoiceDocumentReference |
INVOICE DOCUMENT REFERENCE |
|
1..1 | 16.1.1 |
• • • cbc:ID |
Preceding Invoice number - FPA 2.1.6.2 'IdDocumento' Example value: Business Term: Rules: |
|
0..1 | 16.1.2 |
• • • cbc:IssueDate |
Preceding Invoice issue date - FPA 2.1.6.3 'Data' Example value: Business Term: Rules: |
|
0..1 | 16.2 |
• • cac:AdditionalDocumentReference |
Riferimento alla fattura principale Rules: |
Estension |
1..1 | 16.2.1 |
• • • cbc:ID |
Numero Fattura Principale - FPA 2.1.10.1 'NumeroFatturaPrincipale' Example value: Rules: |
|
1..1 | 16.2.2 |
• • • cbc:IssueDate |
Data Fattura Principale - FPA 2.1.10.2 'DataFatturaPrincipale' Example value: Rules: |
|
0..1 | 17 |
• cac:DespatchDocumentReference |
DESPATCH ADVICE REFERENCE |
|
1..1 | 17.1 |
• • cbc:ID |
Numero DDT - FPA 2.1.8.1 'NumeroDDT' Example value: Business Term: Rules: |
|
1..1 | 17.2 |
• • cbc:IssueDate |
Data DDT - FPA 2.1.8.2 'DataDDT' Example value: Rules: |
Estension |
0..1 | 18 |
• cac:ReceiptDocumentReference |
RECEIPT ADVICE REFERENCE |
|
1..1 | 18.1 |
• • cbc:ID |
Receiving advice reference - FPA 2.1.5.2 'IdDocumento' Example value: Business Term: Rules: |
|
0..1 | 19 |
• cac:OriginatorDocumentReference |
TENDER OR LOT REFERENCE |
|
1..1 | 19.1 |
• • cbc:ID |
Tender or lot reference - FPA 2.1.3.7 'CodiceCIG' Example value: Business Term: Rules: |
|
0..1 | 20 |
• cac:ContractDocumentReference |
CONTRACT REFERENCE |
|
1..1 | 20.1 |
• • cbc:ID |
Contract reference Example value: Business Term: Rules: |
|
0..n | 21 |
• cac:AdditionalDocumentReference |
ADDITIONAL SUPPORTING DOCUMENTS Business Term: Rules: |
|
1..1 | 21.1 |
• • cbc:ID |
Invoiced object identifier, Supporting document reference - FPA 2.5.1 'NomeAttachment' Example value: Business Term: Rules: |
|
O | 21.1.1 |
• • • @schemeID |
Scheme identifier Example value: Rules: Codelists: |
|
0..1 | 21.2 |
• • cbc:DocumentTypeCode |
Document type code Example value: Business Term: |
|
0..1 | 21.3 |
• • cbc:DocumentDescription |
Supporting document description - FPA 2.5.4 'DescrizioneAttachment' Example value: Business Term: |
|
0..1 | 21.4 |
• • cac:Attachment |
ATTACHMENT |
|
0..1 | 21.4.1 |
• • • cbc:EmbeddedDocumentBinaryObject |
Attached document - FPA 2.5.5 'Attachment' Example value: Business Term: |
|
M | 21.4.1.1 |
• • • • @mimeCode |
Attached document Mime code Example value: Rules: Codelists: |
|
M | 21.4.1.2 |
• • • • @filename |
Attached document Filename Example value: Rules: |
|
0..1 | 21.4.2 |
• • • cac:ExternalReference |
EXTERNAL REFERENCE |
|
1..1 | 21.4.2.1 |
• • • • cbc:URI |
External document location Example value: Business Term: |
|
0..1 | 22 |
• cac:ProjectReference |
PROJECT REFERENCE |
|
1..1 | 22.1 |
• • cbc:ID |
Project reference - FPA 2.1.3.6 'CodiceCUP' Example value: Business Term: Rules: |
|
1..1 | 23 |
• cac:AccountingSupplierParty |
SELLER - FPA 1.2 'CedentePrestatore' Business Term: |
|
1..1 | 23.1 |
• • cac:Party |
PARTY |
|
1..1 | 23.1.1 |
• • • cbc:EndpointID |
Seller electronic address Example value: Business Term: Rules: |
|
M | 23.1.1.1 |
• • • • @schemeID |
Seller electronic address identification scheme identifier Example value: Codelists: |
|
0..n | 23.1.2 |
• • • cac:PartyIdentification |
PARTY IDENTIFICATION |
|
1..1 | 23.1.2.1 |
• • • • cbc:ID |
Seller identifier or bank assigned creditor identifier Example value: Example value: Example value: Business Term: Rules: |
|
O | 23.1.2.1.1 |
• • • • • @schemeID |
Seller or bank assigned creditor identifier identification scheme identifier Example value: Rules: Codelists: |
|
0..1 | 23.1.3 |
• • • cac:PartyName |
PARTY NAME |
|
1..1 | 23.1.3.1 |
• • • • cbc:Name |
Seller trading name Example value: Business Term: |
|
1..1 | 23.1.4 |
• • • cac:PostalAddress |
SELLER POSTAL ADDRESS - FPA 1.2.2 'Sede' Business Term: Rules: |
|
0..1 | 23.1.4.1 |
• • • • cbc:StreetName |
Seller address line 1 - FPA 1.2.2.1 'Indirizzo' Example value: Business Term: Rules: |
|
0..1 | 23.1.4.2 |
• • • • cbc:AdditionalStreetName |
Seller address line 2 - FPA 1.2.2.2 'NumeroCivico' Example value: Business Term: |
|
0..1 | 23.1.4.3 |
• • • • cbc:CityName |
Seller city - FPA 1.2.2.4 'Comune' Example value: Business Term: Rules: |
|
0..1 | 23.1.4.4 |
• • • • cbc:PostalZone |
Seller post code - FPA 1.2.2.3 'CAP' Example value: Business Term: Rules: |
|
0..1 | 23.1.4.5 |
• • • • cbc:CountrySubentity |
Seller country subdivision - FPA 1.2.2.5 'Provincia' Example value: Business Term: Rules: |
|
0..1 | 23.1.4.6 |
• • • • cac:AddressLine |
ADDRESS LINE |
|
1..1 | 23.1.4.6.1 |
• • • • • cbc:Line |
Seller address line 3 Example value: Business Term: |
|
1..1 | 23.1.4.7 |
• • • • cac:Country |
COUNTRY |
|
1..1 | 23.1.4.7.1 |
• • • • • cbc:IdentificationCode |
Seller country code - FPA 1.2.2.6 'Nazione' Example value: Business Term: Rules: Codelists: |
|
1..1 | 23.1.5 |
• • • cac:PartyTaxScheme |
PARTY VAT/TAX IDENTIFIERS |
|
1..1 | 23.1.5.1 |
• • • • cbc:CompanyID |
Seller VAT identifier, Seller tax registration identifier - FPA 1.2.1.1.1 'IdPaese' e 1.2.1.1.2 'IdCodice' Example value: Business Term: Rules: |
|
0..1 | 23.1.5.2 |
• • • • cbc:TaxLevelCode |
Codice Regime Fiscale - FPA 1.2.1.8 'RegimeFiscale' Example value: Rules: |
Estension |
1..1 | 23.1.5.3 |
• • • • cac:TaxScheme |
TAX SCHEME |
|
1..1 | 23.1.5.3.1 |
• • • • • cbc:ID |
Example value: |
|
1..1 | 23.1.6 |
• • • cac:PartyLegalEntity |
PARTY LEGAL ENTITY |
|
1..1 | 23.1.6.1 |
• • • • cbc:RegistrationName |
Seller name Example value: Business Term: Rules: |
|
1..1 | 23.1.6.2 |
• • • • cbc:CompanyID |
Seller legal registration identifier Example value: Business Term: Rules: |
|
O | 23.1.6.2.1 |
• • • • • @schemeID |
Seller legal registration identifier identification scheme identifier Example value: Codelists: |
|
0..1 | 23.1.6.3 |
• • • • cbc:CompanyLegalForm |
Seller additional legal information Example value: Business Term: Rules: |
|
0..1 | 23.1.7 |
• • • cac:Contact |
SELLER CONTACT - FPA 1.2.5 'Contatti' Business Term: |
|
0..1 | 23.1.7.1 |
• • • • cbc:Name |
Seller contact point Example value: Business Term: |
|
0..1 | 23.1.7.2 |
• • • • cbc:Telephone |
Seller contact telephone number - FPA 1.2.5.1 'Telefono' Example value: Business Term: |
|
0..1 | 23.1.7.3 |
• • • • cbc:ElectronicMail |
Seller contact email address - FPA 1.2.5.3 'Email' Example value: Business Term: |
|
0..1 | 23.1.8 |
• • • cac:AgentParty |
Stabile Organizzazione del Cedente/Prestatore - FPA 1.2.3 'StabileOrganizzazione' |
Estension |
1..1 | 23.1.8.1 |
• • • • cac:PostalAddress |
Indirizzo Stabile Organizzazione |
|
1..1 | 23.1.8.1.1 |
• • • • • cbc:StreetName |
Indirizzo - FPA 1.2.3.1 'Indirizzo' e 1.2.3.2 'NumeroCivico' Example value: Rules: |
|
1..1 | 23.1.8.1.2 |
• • • • • cbc:CityName |
Comune - FPA 1.2.3.4 'Comune' Example value: Rules: |
|
1..1 | 23.1.8.1.3 |
• • • • • cbc:PostalZone |
Codice Avviamento Postale - FPA 1.2.3.3 'CAP' Example value: Rules: |
|
1..1 | 23.1.8.1.4 |
• • • • • cbc:CountrySubentity |
Provincia - FPA 1.2.3.5 'Provincia' Example value: Rules: |
|
1..1 | 23.1.8.1.5 |
• • • • • cac:Country |
Nazione |
|
1..1 | 23.1.8.1.5.1 |
• • • • • • cbc:IdentificationCode |
Codice Paese - FPA 1.2.3.6 'Nazione' Example value: Rules: Codelists: |
|
0..1 | 23.1.9 |
• • • cac:ServiceProviderParty |
Terzo Intermediario o Soggetto Emittente - FPA 1.5 'TerzoIntermediarioOSoggettoEmittente' |
Estension |
1..1 | 23.1.9.1 |
• • • • cac:Party |
Terzo Intermediario o Soggetto Emittente - FPA 1.5 'TerzoIntermediarioOSoggettoEmittente' Rules: |
|
0..2 | 23.1.9.1.1 |
• • • • • cac:PartyIdentification |
PARTY IDENTIFICATION |
|
1..1 | 23.1.9.1.1.1 |
• • • • • • cbc:ID |
Identificativo del Terzo Intermediario o Soggetto Emittente Example value: Example value: |
|
0..1 | 23.1.9.1.2 |
• • • • • cac:PartyName |
PARTY NAME |
|
1..1 | 23.1.9.1.2.1 |
• • • • • • cbc:Name |
Denominazione Terzo Intermediario - FPA 1.5.1.3.1 'Denominazione' Example value: |
|
1..1 | 23.1.9.1.3 |
• • • • • cac:PartyTaxScheme |
PARTY VAT/TAX IDENTIFIERS |
|
1..1 | 23.1.9.1.3.1 |
• • • • • • cbc:CompanyID |
Identificativo fiscale (Partita IVA) del Terzo Intermediario - FPA 1.5.1.1.1 'IdPaese' e 1.5.1.1.2 'IdCodice' Example value: Business Term: Rules: |
|
1..1 | 23.1.9.1.3.2 |
• • • • • • cac:TaxScheme |
TAX SCHEME |
|
1..1 | 23.1.9.1.3.2.1 |
• • • • • • • cbc:ID |
Example value: |
|
0..1 | 23.1.9.1.4 |
• • • • • cac:Person |
Persona Fisica |
|
1..1 | 23.1.9.1.4.1 |
• • • • • • cbc:FirstName |
Nome Persona Fisica - FPA 1.5.1.3.2 'Nome' Example value: |
|
1..1 | 23.1.9.1.4.2 |
• • • • • • cbc:FamilyName |
Cognome Persona Fisica - FPA 1.5.1.3.3 'Cognome' Example value: |
|
1..1 | 24 |
• cac:AccountingCustomerParty |
BUYER - FPA 1.4 'CessionarioCommittente' Business Term: |
|
1..1 | 24.1 |
• • cac:Party |
PARTY Rules: |
|
1..1 | 24.1.1 |
• • • cbc:EndpointID |
Buyer electronic address Example value: Business Term: Rules: |
|
M | 24.1.1.1 |
• • • • @schemeID |
Buyer electronic address identification scheme identifier Example value: Codelists: |
|
0..1 | 24.1.2 |
• • • cac:PartyIdentification |
PARTY IDENTIFICATION |
|
1..1 | 24.1.2.1 |
• • • • cbc:ID |
Buyer identifier - FPA 1.4.1.3.5 'CodEORI' Example value: Example value: Business Term: Rules: |
|
O | 24.1.2.1.1 |
• • • • • @schemeID |
Buyer identifier identification scheme identifier Example value: Rules: Codelists: |
|
0..1 | 24.1.3 |
• • • cac:PartyName |
PARTY NAME |
|
1..1 | 24.1.3.1 |
• • • • cbc:Name |
Buyer trading name Example value: Business Term: |
|
1..1 | 24.1.4 |
• • • cac:PostalAddress |
BUYER POSTAL ADDRESS - FPA 1.4.2 'Sede' Business Term: Rules: |
|
0..1 | 24.1.4.1 |
• • • • cbc:StreetName |
Buyer address line 1 - FPA 1.4.2.1 'Indirizzo' Example value: Business Term: Rules: |
|
0..1 | 24.1.4.2 |
• • • • cbc:AdditionalStreetName |
Buyer address line 2 - FPA 1.4.2.2 'NumeroCivico' Example value: Business Term: |
|
0..1 | 24.1.4.3 |
• • • • cbc:CityName |
Buyer city - FPA 1.4.2.4 'Comune' Example value: Business Term: Rules: |
|
0..1 | 24.1.4.4 |
• • • • cbc:PostalZone |
Buyer post code - FPA 1.4.2.3 'CAP' Example value: Business Term: Rules: |
|
0..1 | 24.1.4.5 |
• • • • cbc:CountrySubentity |
Buyer country subdivision - FPA 1.4.2.5 'Provincia' Example value: Business Term: Rules: |
|
0..1 | 24.1.4.6 |
• • • • cac:AddressLine |
ADDRESS LINE |
|
1..1 | 24.1.4.6.1 |
• • • • • cbc:Line |
Buyer address line 3 Example value: Business Term: |
|
1..1 | 24.1.4.7 |
• • • • cac:Country |
COUNTRY |
|
1..1 | 24.1.4.7.1 |
• • • • • cbc:IdentificationCode |
Buyer country code - FPA 1.4.2.6 'Nazione' Example value: Business Term: Rules: Codelists: |
|
0..1 | 24.1.5 |
• • • cac:PartyTaxScheme |
PARTY VAT IDENTIFIER |
|
1..1 | 24.1.5.1 |
• • • • cbc:CompanyID |
Buyer VAT identifier Example value: Business Term: Rules: |
|
1..1 | 24.1.5.2 |
• • • • cac:TaxScheme |
TAX SCHEME |
|
1..1 | 24.1.5.2.1 |
• • • • • cbc:ID |
Example value: |
|
1..1 | 24.1.6 |
• • • cac:PartyLegalEntity |
PARTY LEGAL ENTITY |
|
1..1 | 24.1.6.1 |
• • • • cbc:RegistrationName |
Buyer name Example value: Business Term: Rules: |
|
0..1 | 24.1.6.2 |
• • • • cbc:CompanyID |
Buyer legal registration identifier - FPA 1.4.1.2 'CodiceFiscale' Example value: Business Term: Rules: |
|
M | 24.1.6.2.1 |
• • • • • @schemeID |
Buyer legal registration identifier identification scheme identifier Example value: Codelists: |
|
0..1 | 24.1.7 |
• • • cac:Contact |
BUYER CONTACT Business Term: |
|
0..1 | 24.1.7.1 |
• • • • cbc:Name |
Buyer contact point Example value: Business Term: |
|
0..1 | 24.1.7.2 |
• • • • cbc:Telephone |
Buyer contact telephone number Example value: Business Term: |
|
0..1 | 24.1.7.3 |
• • • • cbc:ElectronicMail |
Buyer contact email address Example value: Business Term: |
|
0..1 | 24.1.8 |
• • • cac:AgentParty |
Stabile Organizzazione del Cessionario/Committente - FPA 1.4.3 'StabileOrganizzazione' |
Estension (B2B) |
1..1 | 24.1.8.1 |
• • • • cac:PostalAddress |
Indirizzo Stabile Organizzazione |
|
1..1 | 24.1.8.1.1 |
• • • • • cbc:StreetName |
Indirizzo - FPA 1.4.3.1 'Indirizzo' e 1.4.3.2 'NumeroCivico' Example value: Rules: |
|
1..1 | 24.1.8.1.2 |
• • • • • cbc:CityName |
Comune - FPA 1.4.3.4 'Comune' Example value: Rules: |
|
1..1 | 24.1.8.1.3 |
• • • • • cbc:PostalZone |
Codice Avviamento Postale - FPA 1.4.3.3 'CAP' Example value: Rules: |
|
1..1 | 24.1.8.1.4 |
• • • • • cbc:CountrySubentity |
Provincia - FPA 1.4.3.5 'Provincia' Example value: Rules: |
|
1..1 | 24.1.8.1.5 |
• • • • • cac:Country |
Nazione |
|
1..1 | 24.1.8.1.5.1 |
• • • • • • cbc:IdentificationCode |
Codice Paese - FPA 1.4.3.6 'Nazione' Example value: Rules: Codelists: |
|
0..1 | 24.1.9 |
• • • cac:PowerOfAttorney |
La procura per la rappresentanza fiscale associata al Cessionario/Committente |
Estension (B2B) |
1..1 | 24.1.9.1 |
• • • • cbc:Description |
Denominazione della procura Fixed value: |
|
1..1 | 24.1.9.2 |
• • • • cac:AgentParty |
Il Rappresentante Fiscale che detiene questa procura per conto del Cessionario/Committente - FPA 1.4.4 'RappresentanteFiscale' Rules: |
|
1..1 | 24.1.9.2.1 |
• • • • • cac:PartyTaxScheme |
PARTY VAT/TAX IDENTIFIERS |
|
1..1 | 24.1.9.2.1.1 |
• • • • • • cbc:CompanyID |
Identificativo fiscale (Partita IVA) del Rappresentante Fiscale - FPA 1.4.4.1.1 'IdPaese' e 1.4.4.1.2 'IdCodice' Business Term: Rules: |
|
1..1 | 24.1.9.2.1.2 |
• • • • • • cac:TaxScheme |
TAX SCHEME |
|
1..1 | 24.1.9.2.1.2.1 |
• • • • • • • cbc:ID |
Example value: |
|
1..1 | 24.1.9.2.2 |
• • • • • cac:PartyLegalEntity |
PARTY LEGAL ENTITY |
|
1..1 | 24.1.9.2.2.1 |
• • • • • • cbc:RegistrationName |
Ragione Sociale - FPA 1.4.4.2 'Denominazione' Example value: Rules: |
|
0..1 | 24.1.9.2.3 |
• • • • • cac:Person |
Persona Fisica |
|
1..1 | 24.1.9.2.3.1 |
• • • • • • cbc:FirstName |
Nome Persona Fisica - FPA 1.4.4.3 'Nome' Example value: |
|
1..1 | 24.1.9.2.3.2 |
• • • • • • cbc:FamilyName |
Cognome Persona Fisica - FPA 1.4.4.4 'Cognome' Example value: |
|
0..1 | 25 |
• cac:PayeeParty |
PAYEE Business Term: |
|
0..1 | 25.1 |
• • cac:PartyIdentification |
PARTY IDENTIFICATION |
|
1..1 | 25.1.1 |
• • • cbc:ID |
Payee identifier or bank assigned creditor identifier Example value: Business Term: |
|
O | 25.1.1.1 |
• • • • @schemeID |
Payee or bank assigned creditor identifier identification scheme identifier Example value: Rules: Codelists: |
|
1..1 | 25.2 |
• • cac:PartyName |
PARTY NAME |
|
1..1 | 25.2.1 |
• • • cbc:Name |
Payee name - FPA 2.4.2.1 'Beneficiario' Example value: Business Term: Rules: |
|
0..1 | 25.3 |
• • cac:PartyLegalEntity |
PARTY LEGAL ENTITY |
|
1..1 | 25.3.1 |
• • • cbc:CompanyID |
Payee legal registration identifier - FPA 2.4.2.10 'CFQuietanzante' Example value: Business Term: |
|
O | 25.3.1.1 |
• • • • @schemeID |
Payee legal registration identifier identification scheme identifier Example value: Rules: Codelists: |
|
0..1 | 26 |
• cac:TaxRepresentativeParty |
SELLER TAX REPRESENTATIVE PARTY - FPA 1.3 'RappresentanteFiscale' Business Term: |
|
0..2 | 26.1 |
• • cac:PartyIdentification |
PARTY IDENTIFICATION |
Estension |
1..1 | 26.1.1 |
• • • cbc:ID |
Identificativo del rappresentante fiscale Example value: Rules: |
|
1..1 | 26.2 |
• • cac:PartyName |
PARTY NAME |
|
1..1 | 26.2.1 |
• • • cbc:Name |
Seller tax representative name Example value: Business Term: Rules: |
|
1..1 | 26.3 |
• • cac:PostalAddress |
SELLER TAX REPRESENTATIVE POSTAL ADDRESS Business Term: Rules: |
|
0..1 | 26.3.1 |
• • • cbc:StreetName |
Tax representative address line 1 Example value: Business Term: |
|
0..1 | 26.3.2 |
• • • cbc:AdditionalStreetName |
Tax representative address line 2 Example value: Business Term: |
|
0..1 | 26.3.3 |
• • • cbc:CityName |
Tax representative city Example value: Business Term: |
|
0..1 | 26.3.4 |
• • • cbc:PostalZone |
Tax representative post code Example value: Business Term: |
|
0..1 | 26.3.5 |
• • • cbc:CountrySubentity |
Tax representative country subdivision Example value: Business Term: |
|
0..1 | 26.3.6 |
• • • cac:AddressLine |
ADDRESS LINE |
|
1..1 | 26.3.6.1 |
• • • • cbc:Line |
Tax representative address line 3 Example value: Business Term: |
|
1..1 | 26.3.7 |
• • • cac:Country |
COUNTRY |
|
1..1 | 26.3.7.1 |
• • • • cbc:IdentificationCode |
Tax representative country code Example value: Business Term: Rules: Codelists: |
|
1..1 | 26.4 |
• • cac:PartyTaxScheme |
PARTY VAT IDENTIFIER |
|
1..1 | 26.4.1 |
• • • cbc:CompanyID |
Seller tax representative VAT identifier Example value: Business Term: Rules: |
|
1..1 | 26.4.2 |
• • • cac:TaxScheme |
TAX SCHEME |
|
1..1 | 26.4.2.1 |
• • • • cbc:ID |
Example value: |
|
0..1 | 27 |
• cac:Delivery |
DELIVERY INFORMATION - FPA 2.1.9 'DatiTrasporto' Business Term: |
|
0..1 | 27.1 |
• • cbc:ActualDeliveryDate |
Actual delivery date - FPA 2.1.9.13 'DataOraConsegna' Example value: Business Term: Rules: |
|
0..1 | 27.2 |
• • cac:DeliveryLocation |
|
|
0..1 | 27.2.1 |
• • • cbc:ID |
Deliver to location identifier Example value: Business Term: |
|
O | 27.2.1.1 |
• • • • @schemeID |
Deliver to location identifier identification scheme identifier Example value: Codelists: |
|
0..1 | 27.2.2 |
• • • cac:Address |
DELIVER TO ADDRESS - FPA 2.1.9.12 'IndirizzoResa' Business Term: |
|
0..1 | 27.2.2.1 |
• • • • cbc:StreetName |
Deliver to address line 1 - FPA 2.1.12.1 'Indirizzo' Example value: Business Term: Rules: |
|
0..1 | 27.2.2.2 |
• • • • cbc:AdditionalStreetName |
Deliver to address line 2 - FPA 2.1.12.2 'NumeroCivico' Example value: Business Term: |
|
0..1 | 27.2.2.3 |
• • • • cbc:CityName |
Deliver to city - FPA 2.1.9.12.4 'Comune' Example value: Business Term: Rules: |
|
0..1 | 27.2.2.4 |
• • • • cbc:PostalZone |
Deliver to post code - FPA 2.1.12.3 'CAP' Example value: Business Term: Rules: |
|
0..1 | 27.2.2.5 |
• • • • cbc:CountrySubentity |
Deliver to country subdivision - FPA 2.1.9.12.5 'Provincia' Example value: Business Term: Rules: |
|
0..1 | 27.2.2.6 |
• • • • cac:AddressLine |
ADDRESS LINE |
|
1..1 | 27.2.2.6.1 |
• • • • • cbc:Line |
Deliver to address line 3 Example value: Business Term: |
|
1..1 | 27.2.2.7 |
• • • • cac:Country |
COUNTRY |
|
1..1 | 27.2.2.7.1 |
• • • • • cbc:IdentificationCode |
Deliver to country code - FPA 2.1.9.12.6 'Nazione' Example value: Business Term: Rules: Codelists: |
|
0..1 | 27.3 |
• • cac:CarrierParty |
Vettore |
Estension |
0..1 | 27.3.1 |
• • • cac:PartyIdentification |
PARTY IDENTIFICATION - Identificativo della parte |
|
1..1 | 27.3.1.1 |
• • • • cbc:ID |
Codice Fiscale - FPA 2.1.9.1.2 'CodiceFiscale' Example value: Rules: |
|
O | 27.3.1.1.1 |
• • • • • @schemeID |
Scheme identifier Example value: Rules: Codelists: |
|
0..1 | 27.3.2 |
• • • cac:PartyName |
PARTY NAME |
|
1..1 | 27.3.2.1 |
• • • • cbc:Name |
Nome Vettore - FPA 2.1.9.1.3.1 'Denominazione' Example value: Business Term: Rules: |
|
1..1 | 27.3.3 |
• • • cac:PartyTaxScheme |
PARTY VAT IDENTIFIER |
|
1..1 | 27.3.3.1 |
• • • • cbc:CompanyID |
Partita IVA del Vettore - FPA 2.1.9.1.1.1 'IdPaese' e 2.1.9.1.1.2 'IdCodice' Example value: Rules: |
|
1..1 | 27.3.3.2 |
• • • • cac:TaxScheme |
TAX SCHEME |
|
1..1 | 27.3.3.2.1 |
• • • • • cbc:ID |
Example value: Rules: |
|
0..1 | 27.3.4 |
• • • cac:Person |
Persona Fisica Rules: |
|
1..1 | 27.3.4.1 |
• • • • cbc:FirstName |
Nome Persona Fisica - FPA 2.1.9.1.3.2 'Nome' Example value: |
|
1..1 | 27.3.4.2 |
• • • • cbc:FamilyName |
Cognome Persona Fisica - FPA 2.1.9.1.3.3 'Cognome' Example value: |
|
0..1 | 27.3.4.3 |
• • • • cac:IdentityDocumentReference |
Documento di identità Rules: |
|
1..1 | 27.3.4.3.1 |
• • • • • cbc:ID |
Numero Licenza Guida - FPA 2.1.9.1.4 'NumeroLicenzaGuida' Example value: |
|
1..1 | 27.3.4.3.2 |
• • • • • cbc:DocumentTypeCode |
Fixed value: |
|
0..1 | 27.4 |
• • cac:DeliveryParty |
DELIVER PARTY |
|
1..1 | 27.4.1 |
• • • cac:PartyName |
PARTY NAME |
|
1..1 | 27.4.1.1 |
• • • • cbc:Name |
Deliver to party name Example value: Business Term: |
|
0..1 | 27.5 |
• • cac:Despatch |
Ritiro merce (Pickup) |
Estension |
0..1 | 27.5.1 |
• • • cbc:Instructions |
Causale Trasporto - FPA 2.1.9.3 'CausaleTrasporto' Example value: Rules: |
|
0..1 | 27.5.2 |
• • • cbc:RequestedDespatchDate |
Data Ritiro - FPA 2.1.9.9 'DataOraRitiro' Example value: |
|
0..1 | 27.5.3 |
• • • cbc:RequestedDespatchTime |
Ora Ritiro - FPA 2.1.9.9 'DataOraRitiro' Example value: |
|
0..1 | 27.5.4 |
• • • cbc:ActualDespatchDate |
Data Inizio Trasporto - FPA 2.1.9.10 'DataInizioTrasporto' Example value: |
|
0..1 | 27.6 |
• • cac:Shipment |
Spedizione |
Estension |
1..1 | 27.6.1 |
• • • cbc:ID |
Identificativo Spedizione Example value: |
|
0..1 | 27.6.2 |
• • • cbc:GrossWeightMeasure |
Peso Lordo - FPA 2.1.9.7 'PesoLordo' Example value: Rules: |
|
M | 27.6.2.1 |
• • • • @unitCode |
Unità di misura - FPA 2.1.9.6 'UnitaMisuraPeso' Example value: Rules: Codelists: |
|
0..1 | 27.6.3 |
• • • cbc:NetWeightMeasure |
Peso Netto - FPA 2.1.9.8 'PesoNetto' Example value: Rules: |
|
M | 27.6.3.1 |
• • • • @unitCode |
Unità di misura - FPA 2.1.9.6 'UnitaMisuraPeso' Example value: Rules: Codelists: |
|
0..1 | 27.6.4 |
• • • cbc:TotalTransportHandlingUnitQuantity |
Numero Colli - FPA 2.1.9.4 'NumeroColli' Example value: Rules: |
|
M | 27.6.4.1 |
• • • • @unitCode |
Unità di misura Example value: Rules: Codelists: |
|
0..1 | 27.6.5 |
• • • cac:GoodsItem |
Dettaglio Merce |
|
1..1 | 27.6.5.1 |
• • • • cbc:Description |
Descrizione Merce - FPA 2.1.9.5 'Descrizione' Example value: Rules: |
|
0..1 | 27.6.6 |
• • • cac:ShipmentStage |
Fase Spedizione |
|
1..1 | 27.6.6.1 |
• • • • cbc:TransportMeansTypeCode |
Mezzo di Trasporto - FPA 2.1.9.2 'MezzoTrasporto' Example value: Rules: |
|
0..1 | 28 |
• cac:DeliveryTerms |
Termini di Consegna |
Estension |
1..1 | 28.1 |
• • cbc:ID |
Tipo Resa Merce - FPA 2.1.9.11 'TipoResa' Example value: Rules: |
|
O | 28.1.1 |
• • • @schemeID |
Schema su cui si basa l'identificativo del tipo resa merce Example value: |
|
1..n | 29 |
• cac:PaymentMeans |
PAYMENT INSTRUCTIONS - FPA 2.4 'DatiPagamento' Business Term: Rules: |
|
1..1 | 29.1 |
• • cbc:PaymentMeansCode |
Payment means type code - FPA 2.4.2.2 'ModalitaPagamento' Example value: Business Term: Rules: Codelists: |
|
O | 29.1.1 |
• • • @name |
Payment means text Example value: Business Term: |
|
0..1 | 29.2 |
• • cbc:PaymentID |
Remittance information - FPA 2.4.2.21 'CodicePagamento' Example value: Business Term: |
|
0..1 | 29.3 |
• • cac:CardAccount |
PAYMENT CARD INFORMATION Business Term: |
|
1..1 | 29.3.1 |
• • • cbc:PrimaryAccountNumberID |
Payment card primary account number Example value: Business Term: Rules: |
|
1..1 | 29.3.2 |
• • • cbc:NetworkID |
Example value: |
|
0..1 | 29.3.3 |
• • • cbc:HolderName |
Payment card holder name Example value: Business Term: |
|
0..1 | 29.4 |
• • cac:PayeeFinancialAccount |
CREDIT TRANSFER Business Term: |
|
1..1 | 29.4.1 |
• • • cbc:ID |
Payment account identifier - FPA 2.4.2.13 'IBAN' Example value: Business Term: Rules: |
|
0..1 | 29.4.2 |
• • • cbc:Name |
Payment account name Example value: Business Term: |
|
0..1 | 29.4.3 |
• • • cac:FinancialInstitutionBranch |
FINANCIAL INSTITUTION BRANCH |
|
1..1 | 29.4.3.1 |
• • • • cbc:ID |
Payment service provider identifier - FPA 2.4.2.16 'BIC' Example value: Business Term: Rules: |
|
0..1 | 29.5 |
• • cac:PaymentMandate |
DIRECT DEBIT Business Term: |
|
0..1 | 29.5.1 |
• • • cbc:ID |
Mandate reference identifier Example value: Business Term: Rules: |
|
0..1 | 29.5.2 |
• • • cac:PayerFinancialAccount |
PAYER FINANCIAL ACCOUNT |
|
1..1 | 29.5.2.1 |
• • • • cbc:ID |
Debited account identifier Example value: Business Term: |
|
1..1 | 30 |
• cac:PaymentTerms |
PAYMENT TERMS |
|
1..1 | 30.1 |
• • cbc:Note |
Payment terms Example value: Rules: |
|
0..1 | 30.2 |
• • cbc:SettlementDiscountAmount |
Sconto Pagamento Anticipato - FPA 2.4.2.17 'ScontoPagamentoAnticipato' Example value: Rules: |
Estension |
M | 30.2.1 |
• • • @currencyID |
Example value: Business Term: Rules: Codelists: |
|
0..1 | 30.3 |
• • cbc:PenaltyAmount |
Importo penalità - FPA 2.4.2.19 'PenalitaPagamentiRitardati' Example value: Rules: |
Estension |
M | 30.3.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
0..1 | 30.4 |
• • cac:SettlementPeriod |
Il periodo durante il quale può essere regolato il pagamento. |
Estension |
0..1 | 30.4.1 |
• • • cbc:EndDate |
Data limite pagamento anticipato - FPA 2.4.2.18 'DataLimitePagamentoAnticipato' Example value: |
|
0..1 | 30.5 |
• • cac:PenaltyPeriod |
Il periodo durante il quale si applica la penalità. |
Estension |
0..1 | 30.5.1 |
• • • cbc:StartDate |
Data decorrenza penale - FPA 2.4.2.20 'DataDecorrenzaPenale' Example value: |
|
0..n | 31 |
• cac:AllowanceCharge |
DOCUMENT LEVEL ALLOWANCES AND CHARGES Business Term: Rules: |
|
1..1 | 31.1 |
• • cbc:ChargeIndicator |
Tipo (Sconto o Maggiorazione) Example value: |
|
0..1 | 31.2 |
• • cbc:AllowanceChargeReasonCode |
Document level allowance or charge reason code Example value: Business Term: Rules: Codelists: |
|
0..1 | 31.3 |
• • cbc:AllowanceChargeReason |
Document level allowance or charge reason Example value: Business Term: Rules: |
|
0..1 | 31.4 |
• • cbc:MultiplierFactorNumeric |
Percentuale dello sconto o della maggiorazione a livello documento Example value: Business Term: Rules: |
|
1..1 | 31.5 |
• • cbc:Amount |
Importo dello sconto o della maggiorazione a livello documento - FPA 2.1.1.7.3 'ImportoContributoCassa', FPA 2.1.1.6.2 'ImportoBollo' Example value: Business Term: Rules: |
|
M | 31.5.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
0..1 | 31.6 |
• • cbc:BaseAmount |
Document level allowance or charge base amount Example value: Business Term: Rules: |
|
M | 31.6.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
1..1 | 31.7 |
• • cac:TaxCategory |
TAX CATEGORY |
|
1..1 | 31.7.1 |
• • • cbc:ID |
Document level allowance or charge VAT category code Example value: Business Term: Rules: Codelists: |
|
0..1 | 31.7.2 |
• • • cbc:Percent |
Document level allowance or charge VAT rate Example value: Business Term: Rules: |
|
1..1 | 31.7.3 |
• • • cac:TaxScheme |
TAX SCHEME |
|
1..1 | 31.7.3.1 |
• • • • cbc:ID |
Example value: |
|
1..2 | 32 |
• cac:TaxTotal |
TAX TOTAL Rules: |
|
1..1 | 32.1 |
• • cbc:TaxAmount |
Invoice total VAT amount, Invoice total VAT amount in accounting currency Example value: Business Term: Rules: |
|
M | 32.1.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
0..n | 32.2 |
• • cac:TaxSubtotal |
VAT BREAKDOWN - FPA 2.2.2 'DatiRiepilogo' Business Term: Rules: |
|
1..1 | 32.2.1 |
• • • cbc:TaxableAmount |
VAT category taxable amount - FPA 2.2.2.5 'ImponibileImporto' Example value: Business Term: Rules: |
|
M | 32.2.1.1 |
• • • • @currencyID |
Example value: Rules: Codelists: |
|
1..1 | 32.2.2 |
• • • cbc:TaxAmount |
VAT category tax amount - FPA 2.2.6 'Imposta' Example value: Business Term: Rules: |
|
M | 32.2.2.1 |
• • • • @currencyID |
Example value: Rules: Codelists: |
|
1..1 | 32.2.3 |
• • • cac:TaxCategory |
VAT CATEGORY |
|
1..1 | 32.2.3.1 |
• • • • cbc:ID |
VAT category code Example value: Business Term: Rules: Codelists: |
|
0..1 | 32.2.3.2 |
• • • • cbc:Percent |
VAT category rate - FPA 2.2.2.1 'AliquotaIVA' Example value: Business Term: Rules: |
|
0..1 | 32.2.3.3 |
• • • • cbc:TaxExemptionReasonCode |
VAT exemption reason code Business Term: Rules: |
|
0..1 | 32.2.3.4 |
• • • • cbc:TaxExemptionReason |
VAT exemption reason text - FPA 2.2.2.8 'RiferimentoNormativo' Example value: Business Term: Rules: |
|
1..1 | 32.2.3.5 |
• • • • cac:TaxScheme |
TAX SCHEME |
|
1..1 | 32.2.3.5.1 |
• • • • • cbc:ID |
Example value: |
|
0..1 | 33 |
• cac:WithholdingTaxTotal |
Ritenuta d'acconto Rules: |
Estension |
1..1 | 33.1 |
• • cbc:TaxAmount |
Totale ritenute Example value: |
|
M | 33.1.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
1..n | 33.2 |
• • cac:TaxSubtotal |
Dettaglio Ritenuta Rules: |
|
1..1 | 33.2.1 |
• • • cbc:TaxAmount |
Importo Ritenuta - FPA 2.1.1.5.2 'ImportoRitenuta' Example value: Rules: |
|
M | 33.2.1.1 |
• • • • @currencyID |
Example value: Rules: Codelists: |
|
1..1 | 33.2.2 |
• • • cac:TaxCategory |
TAX CATEGORY Rules: |
|
1..1 | 33.2.2.1 |
• • • • cbc:ID |
Tax Category Fixed value: Codelists: |
|
1..1 | 33.2.2.2 |
• • • • cbc:Percent |
Aliquota Ritenuta - FPA 2.1.1.5.3 'AliquotaRitenuta' Example value: |
|
1..1 | 33.2.2.3 |
• • • • cac:TaxScheme |
TAX SCHEME |
|
1..1 | 33.2.2.3.1 |
• • • • • cbc:ID |
Fixed value: |
|
1..1 | 33.2.2.3.2 |
• • • • • cbc:TaxTypeCode |
Codice Motivo Ritenuta (Causale Pagamento) - FPA 2.1.1.5.4 'CausalePagamento' Example value: |
|
1..1 | 34 |
• cac:LegalMonetaryTotal |
DOCUMENT TOTALS Business Term: |
|
1..1 | 34.1 |
• • cbc:LineExtensionAmount |
Sum of Invoice line net amount Example value: Business Term: Rules: |
|
M | 34.1.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
1..1 | 34.2 |
• • cbc:TaxExclusiveAmount |
Invoice total amount without VAT Example value: Business Term: Rules: |
|
M | 34.2.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
1..1 | 34.3 |
• • cbc:TaxInclusiveAmount |
Invoice total amount with VAT - FPA 2.1.1.9 'ImportoTotaleDocumento' Example value: Business Term: Rules: |
|
M | 34.3.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
0..1 | 34.4 |
• • cbc:AllowanceTotalAmount |
Sum of allowances on document level Example value: Business Term: Rules: |
|
M | 34.4.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
0..1 | 34.5 |
• • cbc:ChargeTotalAmount |
Sum of charges on document level Example value: Business Term: Rules: |
|
M | 34.5.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
0..1 | 34.6 |
• • cbc:PrepaidAmount |
Paid amount Example value: Business Term: Rules: |
|
M | 34.6.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
0..1 | 34.7 |
• • cbc:PayableRoundingAmount |
Rounding amount - FPA 2.1.1.10 'Arrotondamento' Example value: Business Term: Rules: |
|
M | 34.7.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
1..1 | 34.8 |
• • cbc:PayableAmount |
Amount due for payment - FPA 2.4.2.6 'ImportoPagamento' Example value: Business Term: Rules: |
|
M | 34.8.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
1..n | 35 |
• cac:InvoiceLine |
INVOICE LINE - FPA 2.2.1 'DettaglioLinee' Business Term: Rules: |
|
1..1 | 35.1 |
• • cbc:ID |
Invoice line identifier Example value: Business Term: Rules: |
|
0..1 | 35.2 |
• • cbc:Note |
Invoice line note Example value: Business Term: |
|
1..1 | 35.3 |
• • cbc:InvoicedQuantity |
Invoiced quantity - FPA 2.2.1.5 'Quantita' Example value: Business Term: Rules: |
|
M | 35.3.1 |
• • • @unitCode |
Invoiced quantity unit of measure - FPA 2.2.1.6 'UnitaMisura' Example value: Business Term: Rules: Codelists: |
|
1..1 | 35.4 |
• • cbc:LineExtensionAmount |
Invoice line net amount - FPA 2.2.1.11 'PrezzoTotale' Example value: Business Term: Rules: |
|
M | 35.4.1 |
• • • @currencyID |
Example value: Rules: Codelists: |
|
0..1 | 35.5 |
• • cbc:AccountingCost |
Invoice line Buyer accounting reference - FPA 2.2.1.15 'RiferimentoAmministrazione' Example value: Business Term: Rules: |
|
0..1 | 35.6 |
• • cac:InvoicePeriod |
INVOICE LINE PERIOD Business Term: |
|
0..1 | 35.6.1 |
• • • cbc:StartDate |
Invoice line period start date - FPA 2.2.1.7 'DataInizioPerido' Example value: Business Term: Rules: |
|
0..1 | 35.6.2 |
• • • cbc:EndDate |
Invoice line period end date - FPA 2.2.1.8 'DataFinePeriodo' Example value: Business Term: Rules: |
|
0..1 | 35.7 |
• • cac:OrderLineReference |
ORDER LINE REFERENCE |
|
1..1 | 35.7.1 |
• • • cbc:LineID |
Referenced purchase order line reference - FPA 2.1.2.4 'NumItem' Example value: Business Term: Rules: |
|
0..1 | 35.7.2 |
• • • cac:OrderReference |
Il riferimento all'ordine che contiene la riga alla quale si fa riferimento - FPA 2.1.2 'DatiOrdineAcquisto' |
Estension |
1..1 | 35.7.2.1 |
• • • • cbc:ID |
Numero Ordine - FPA 2.1.2.2 'IdDocumento' Example value: Rules: |
|
0..1 | 35.7.2.2 |
• • • • cbc:IssueDate |
Data Ordine - FPA 2.1.2.3 'Data' Example value: |
|
0..n | 35.8 |
• • cac:DespatchLineReference |
Riferimento a un DDT dalla riga fattura - FPA 2.1.8 'DatiDDT' |
Estension |
1..1 | 35.8.1 |
• • • cbc:LineID |
Riferimento ad una riga DDT dalla riga fattura Fixed value: Rules: |
|
1..1 | 35.8.2 |
• • • cac:DocumentReference |
Riferimento a un DDT |
|
1..1 | 35.8.2.1 |
• • • • cbc:ID |
Numero DDT - FPA 2.1.8.1 'NumeroDDT' Example value: Rules: |
|
1..1 | 35.8.2.2 |
• • • • cbc:IssueDate |
Data DDT - FPA 2.1.8.2 'DataDDT' Example value: Rules: |
|
0..n | 35.9 |
• • cac:DocumentReference |
LINE OBJECT IDENTIFIER |
|
1..1 | 35.9.1 |
• • • cbc:ID |
Invoice line object identifier Example value: Business Term: Rules: |
|
O | 35.9.1.1 |
• • • • @schemeID |
Invoice line object identifier identification scheme identifier Example value: Codelists: |
|
1..1 | 35.9.2 |
• • • cbc:DocumentTypeCode |
Document type code Example value: Business Term: |
|
0..n | 35.10 |
• • cac:AllowanceCharge |
INVOICE LINE ALLOWANCES OR CHARGES - FPA 2.2.1.10 'ScontoMaggiorazione' Business Term: |
|
1..1 | 35.10.1 |
• • • cbc:ChargeIndicator |
Tipo (Sconto o Maggiorazione) - FPA 2.2.1.10.1 'Tipo' Example value: |
|
0..1 | 35.10.2 |
• • • cbc:AllowanceChargeReasonCode |
Line level allowance or charge reason code Example value: Business Term: Rules: Codelists: |
|
0..1 | 35.10.3 |
• • • cbc:AllowanceChargeReason |
Line level allowance or charge reason Example value: Business Term: Rules: |
|
0..1 | 35.10.4 |
• • • cbc:MultiplierFactorNumeric |
Percentuale dello sconto o della maggiorazione a livello di riga - FPA 2.2.1.10.2 'Percentuale' Example value: Business Term: Rules: |
|
1..1 | 35.10.5 |
• • • cbc:Amount |
Importo dello sconto o della maggiorazione a livello di riga - FPA 2.2.1.10.3 'Importo' Example value: Business Term: Rules: |
|
M | 35.10.5.1 |
• • • • @currencyID |
Example value: Rules: Codelists: |
|
0..1 | 35.10.6 |
• • • cbc:BaseAmount |
Line level allowance or charge base amount Example value: Business Term: Rules: |
|
M | 35.10.6.1 |
• • • • @currencyID |
Example value: Rules: Codelists: |
|
1..1 | 35.11 |
• • cac:Item |
ITEM INFORMATION - FPA 2.2.1.3 'CodiceArticolo' Business Term: |
|
0..1 | 35.11.1 |
• • • cbc:Description |
Item description Example value: Business Term: |
|
1..1 | 35.11.2 |
• • • cbc:Name |
Item name - FPA 2.2.1.4 'Descrizione' Example value: Business Term: Rules: |
|
0..1 | 35.11.3 |
• • • cac:BuyersItemIdentification |
BUYERS ITEM IDENTIFICATION |
|
1..1 | 35.11.3.1 |
• • • • cbc:ID |
Item Buyer's identifier Example value: Business Term: |
|
0..1 | 35.11.4 |
• • • cac:SellersItemIdentification |
SELLERS ITEM IDENTIFICATION |
|
1..1 | 35.11.4.1 |
• • • • cbc:ID |
Item Seller's identifier Example value: Example value: Business Term: Rules: |
|
0..1 | 35.11.5 |
• • • cac:StandardItemIdentification |
STANDARD ITEM IDENTIFICATION |
|
1..1 | 35.11.5.1 |
• • • • cbc:ID |
Item standard identifier Example value: Business Term: Rules: |
|
M | 35.11.5.1.1 |
• • • • • @schemeID |
Item standard identifier identification scheme identifier Example value: Codelists: |
|
0..1 | 35.11.6 |
• • • cac:OriginCountry |
ORIGIN COUNTRY |
|
1..1 | 35.11.6.1 |
• • • • cbc:IdentificationCode |
Item country of origin Example value: Business Term: Rules: Codelists: |
|
0..n | 35.11.7 |
• • • cac:CommodityClassification |
COMMODITY CLASSIFICATION |
|
1..1 | 35.11.7.1 |
• • • • cbc:ItemClassificationCode |
Item classification identifier Example value: Business Term: Rules: |
|
M | 35.11.7.1.1 |
• • • • • @listID |
Item classification identifier identification scheme identifier Example value: Rules: Codelists: |
|
O | 35.11.7.1.2 |
• • • • • @listVersionID |
Item classification identifier version identification scheme identifier Rules: |
|
1..1 | 35.11.8 |
• • • cac:ClassifiedTaxCategory |
LINE VAT INFORMATION Business Term: |
|
1..1 | 35.11.8.1 |
• • • • cbc:ID |
Invoiced item VAT category code Example value: Business Term: Rules: Codelists: |
|
0..1 | 35.11.8.2 |
• • • • cbc:Percent |
Invoiced item VAT rate - FPA 2.2.1.12 'AliquotaIVA' Example value: Business Term: Rules: |
|
1..1 | 35.11.8.3 |
• • • • cac:TaxScheme |
TAX SCHEME |
|
1..1 | 35.11.8.3.1 |
• • • • • cbc:ID |
Example value: |
|
0..n | 35.11.9 |
• • • cac:AdditionalItemProperty |
ITEM ATTRIBUTES Business Term: |
|
1..1 | 35.11.9.1 |
• • • • cbc:Name |
Item attribute name - FPA 2.2.16.1 'TipoDato' Example value: Business Term: Rules: |
|
1..1 | 35.11.9.2 |
• • • • cbc:Value |
Item attribute value Example value: Business Term: Rules: |
|
1..1 | 35.12 |
• • cac:Price |
PRICE DETAILS Business Term: |
|
1..1 | 35.12.1 |
• • • cbc:PriceAmount |
Item net price - FPA 2.2.1.9 'PrezzoUnitario' Example value: Business Term: Rules: |
|
M | 35.12.1.1 |
• • • • @currencyID |
Example value: Rules: Codelists: |
|
0..1 | 35.12.2 |
• • • cbc:BaseQuantity |
Item price base quantity Example value: Business Term: Rules: |
|
O | 35.12.2.1 |
• • • • @unitCode |
Item price base quantity unit of measure code Example value: Rules: Codelists: |
|
1..1 | 35.12.3 |
• • • cac:AllowanceCharge |
ALLOWANCE |
|
1..1 | 35.12.3.1 |
• • • • cbc:ChargeIndicator |
Fixed value: Rules: |
|
1..1 | 35.12.3.2 |
• • • • cbc:Amount |
Item price discount Example value: Business Term: Rules: |
|
M | 35.12.3.2.1 |
• • • • • @currencyID |
Example value: Rules: Codelists: |
|
1..1 | 35.12.3.3 |
• • • • cbc:BaseAmount |
Item gross price Example value: Business Term: Rules: |
|
M | 35.12.3.3.1 |
• • • • • @currencyID |
Example value: Rules: Codelists: |