Card ID Name Description Status
1..1 ubl:Invoice


0..1 1 •   ext:UBLExtensions

Estensioni UBL
Un contenitore per tutte le estensioni UBL presenti nel documento.

Estension
0..1 1.1 •   •   ext:UBLExtension

Estensione Sistema Emittente - FPA attributo '@SistemaEmittente'
Da valorizzare opzionalmente per fornire la denominazione del sistema emittente.

1..1 1.1.1 •   •   •   ext:ExtensionURI

URI dell'estensione

Fixed value:urn:fdc:agid.gov.it:fatturapa:SistemaEmittente

1..1 1.1.2 •   •   •   ext:ExtensionContent

Definizione del contenuto dell'estensione

1..1 1.1.2.1 •   •   •   •   cbc:Description

Sistema Emittente

Example value:B2Brouter

0..1 1.2 •   •   ext:UBLExtension

Estensione Soggetto Emittente - FPA 1.6 'SoggettoEmittente'
Da valorizzare in tutti i casi in cui la fattura è emessa da un soggetto diverso dal cedente/prestatore; indica se la fattura è emessa dal cessionario/committente (CC) oppure da un terzo per conto del cedente/prestatore (TZ).

1..1 1.2.1 •   •   •   ext:ExtensionURI

URI dell'estensione

Fixed value:urn:fdc:agid.gov.it:fatturapa:SoggettoEmittente

1..1 1.2.2 •   •   •   ext:ExtensionContent

Definizione del contenuto dell'estensione

Rules:BR-IT-DE-001

1..1 1.2.2.1 •   •   •   •   cbc:TypeCode

Soggetto Emittente

Example value:TZ

0..1 1.3 •   •   ext:UBLExtension

Tipo Documento - FPA 2.1.1.1 'TipoDocumento'
Tipologia di documento. Se l'estensione viene omessa, la fattura sarà intesa come 'ordinaria' (TD01).

1..1 1.3.1 •   •   •   ext:ExtensionURI

URI dell'estensione

Fixed value:urn:fdc:agid.gov.it:fatturapa:TipoDocumento

1..1 1.3.2 •   •   •   ext:ExtensionContent

Definizione del contenuto dell'estensione

Rules:BR-IT-DE-002

1..1 1.3.2.1 •   •   •   •   cbc:TypeCode

Tipo Documento

Example value:TD22

0..1 1.4 •   •   ext:UBLExtension

Estensione Tipo Ritenuta - FPA 2.1.1.5.1 'TipoRitenuta'
Tipologia della ritenuta.

1..1 1.4.1 •   •   •   ext:ExtensionURI

URI dell'estensione
Per supportare una singola ritenuta è sufficiente indicare l'URI 'urn:fdc:agid.gov.it:fatturapa:TipoRitenuta'. Per fare riferimento a più ritenute nello stesso documento aggiungere il suffisso '::n' indicante il numero progressivo del blocco cac:WithholdingTaxTotal, secondo l’ordine di compilazione.

Example value:urn:fdc:agid.gov.it:fatturapa:TipoRitenuta

Example value:urn:fdc:agid.gov.it:fatturapa:TipoRitenuta::2

1..1 1.4.2 •   •   •   ext:ExtensionContent

Definizione del contenuto dell'estensione

Rules:BR-IT-DE-003

1..1 1.4.2.1 •   •   •   •   cbc:TypeCode

Tipo Ritenuta

Example value:RT04

0..1 1.5 •   •   ext:UBLExtension

Estensione Articolo 73 del DPR 633/72 - FPA 2.1.1.12 'Art73'
Indica se il documento è stato emesso secondo modalità e termini stabiliti con decreto ministeriale ai sensi dell'articolo 73 del DPR 633/72 (ciò consente al cedente/prestatore l'emissione nello stesso anno di più documenti aventi stesso numero).

1..1 1.5.1 •   •   •   ext:ExtensionURI

URI dell'estensione

Fixed value:urn:fdc:agid.gov.it:fatturapa:Art73

1..1 1.5.2 •   •   •   ext:ExtensionContent

Definizione del contenuto dell'estensione

Rules:BR-IT-DE-004

1..1 1.5.2.1 •   •   •   •   cbc:TypeCode

Art 73 del DPR 633/72

Fixed value:SI

0..1 1.6 •   •   ext:UBLExtension

Estensione Arrotondamento Imponibile Riepilogo IVA - FPA 2.2.2.4 'Arrotondamento'
Importo dell'arrotondamento eventualmente applicato alle somme dei dati di dettaglio per riportarle al centesimo di euro, come espresse nell'elemento 2.2.2.5 'ImponibileImporto'.

1..1 1.6.1 •   •   •   ext:ExtensionURI

URI dell'estensione
Indicare l'URI 'urn:fdc:agid.gov.it:fatturapa:RiepilogoIVA:Arrotondamento' seguito dal suffisso '::n' indicante il numero di riga del riepilogo IVA a cui si fa riferimento.

Example value:urn:fdc:agid.gov.it:fatturapa:RiepilogoIVA:Arrotondamento::1

1..1 1.6.2 •   •   •   ext:ExtensionContent

Definizione del contenuto dell'estensione

Rules:BR-IT-DE-005

1..1 1.6.2.1 •   •   •   •   cbc:Amount

Arrotondamento

Example value:0.20

M 1.6.2.1.1 •   •   •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

0..1 1.7 •   •   ext:UBLExtension

Estensione per lo Sconto o Maggiorazione sul Totale Documento - FPA 2.1.1.8 'ScontoMaggiorazione'
Questa estensione deve essere usata per esprimere uno sconto o maggiorazione applicato sul totale generale ma che non modifica l’imponibile.

1..1 1.7.1 •   •   •   ext:ExtensionURI

URI dell'estensione

Fixed value:urn:fdc:agid.gov.it:fatturapa:ScontoMaggiorazione

1..1 1.7.2 •   •   •   ext:ExtensionContent

Definizione del contenuto dell'estensione

Rules:BR-IT-DE-006

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'
Usare "true" per indicare una Maggiorazione e "false" per uno Sconto.

Example value:false

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'
The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance or charge amount. To state 20%, use value 20.

Example value:20

Rules:BR-IT-DE-008

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'
The amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals

Example value:200

Rules:BR-IT-DE-007

M 1.7.2.1.3.1 •   •   •   •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

1..1 2 •   cbc:CustomizationID

Specification identifier
An identification of the specification containing the total set of rules regarding semantic content, cardinalities and business rules to which the data contained in the instance document conforms.

Fixed value:urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0#conformant#urn:www.agid.gov.it:trns:fattura:3.0

Business Term:BT-24

Rules:PEPPOL-EN16931-R004BR-01BR-IT-DC-002

1..1 3 •   cbc:ProfileID

Business process type
Identifies the business process context in which the transaction appears, to enable the Buyer to process the Invoice in an appropriate way.

Example value:urn:fdc:peppol.eu:2017:poacc:billing:01:1.0

Business Term:BT-23

Rules:PEPPOL-EN16931-R001BR-IT-001

1..1 4 •   cbc:ID

Invoice number - FPA 2.1.1.4 'Numero'
A unique identification of the Invoice. The sequential number required in Article 226(2) of the directive 2006/112/EC [2], to uniquely identify the Invoice within the business context, time-frame, operating systems and records of the Seller. No identification scheme is to be used.

Example value:33445566

Business Term:BT-1

Rules:BR-02BR-IT-010

1..1 5 •   cbc:IssueDate

Invoice issue date
The date when the Invoice was issued. Format "YYYY-MM-DD"

Example value:2017-11-01

Business Term:BT-2

Rules:BR-03PEPPOL-EN16931-F001

0..1 6 •   cbc:DueDate

Payment due date - FPA 2.4.2.5 'DataScadenzaPagamento'
The date when the payment is due.Format "YYYY-MM-DD". In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.

Example value:2017-11-01

Business Term:BT-9

Rules:PEPPOL-EN16931-F001BR-CO-25

1..1 7 •   cbc:InvoiceTypeCode

Invoice type code
A code specifying the functional type of the Invoice.

Example value:380

Business Term:BT-3

Rules:BR-04PEPPOL-EN16931-P0100

Codelists:UNCL1001-inv

0..1 8 •   cbc:Note

Invoice note
A textual note that gives unstructured information that is relevant to the Invoice as a whole.Such as the reason for any correction or assignment note in case the invoice has been factored.

Example value:Consegne mese di Maggio

Business Term:BT-22

Rules:PEPPOL-EN16931-R002

0..1 9 •   cbc:TaxPointDate

Value added tax point date
The date when the VAT becomes accountable for the Seller and for the Buyer in so far as that date can be determined and differs from the date of issue of the invoice, according to the VAT directive.This element is required if the Value added tax point date is different from the Invoice issue date.

Example value:2017-11-01

Business Term:BT-7

Rules:BR-CO-03

1..1 10 •   cbc:DocumentCurrencyCode

Invoice currency code - FPA 2.1.1.2 'Divisa'
The currency in which all Invoice amounts are given, except for the Total VAT amount in accounting currency. Only one currency shall be used in the Invoice, except for the VAT accounting currency code (BT-6) and the invoice total VAT amount in accounting currency (BT-111).

Example value:EUR

Business Term:BT-5

Rules:BR-05BR-CL-04

Codelists:ISO4217

0..1 11 •   cbc:TaxCurrencyCode

VAT accounting currency code
The currency used for VAT accounting and reporting purposes as accepted or required in the country of the Seller. Shall be used in combination with the Invoice total VAT amount in accounting currency (BT-111), when the VAT accounting currency code differs from the Invoice currency code.

Example value:EUR

Business Term:BT-6

Rules:BR-CL-05PEPPOL-EN16931-R005

Codelists:ISO4217

0..1 12 •   cbc:AccountingCost

Buyer accounting reference - FPA 1.2.6 'RiferimentoAmministrazione'
A textual value that specifies where to book the relevant data into the Buyer's financial accounts.

Example value:4217:2323:2323

Business Term:BT-19

Rules:DK-R-001BR-IT-080

0..1 13 •   cbc:BuyerReference

Buyer reference
An identifier assigned by the Buyer used for internal routing purposes. An invoice must have buyer reference or purchase order reference (BT-13).

Example value:202268004#2017-06-27#ABCDEF

Business Term:BT-10

Rules:PEPPOL-EN16931-R003

0..1 14 •   cac:InvoicePeriod

DELIVERY OR INVOICE PERIOD
A group of business terms providing information on the invoice period. Also called delivery period.

Business Term:BG-14

Rules:BR-IC-11

0..1 14.1 •   •   cbc:StartDate

Invoicing period start date
The date when the Invoice period starts. Format = "YYYY-MM-DD".

Example value:2017-10-01

Business Term:BT-73

Rules:BR-CO-19PEPPOL-EN16931-F001

0..1 14.2 •   •   cbc:EndDate

Invoicing period end date
The date when the Invoice period ends. Format = "YYYY-MM-DD".

Example value:2017-10-31

Business Term:BT-74

Rules:PEPPOL-EN16931-F001BR-29BR-CO-19

0..1 14.3 •   •   cbc:DescriptionCode

Value added tax point date code
The code of the date when the VAT becomes accountable for the Seller and for the Buyer.

Example value:35

Business Term:BT-8

Rules:BR-CO-03BR-CL-06

Codelists:UNCL2005

0..1 15 •   cac:OrderReference

ORDER AND SALES ORDER REFERENCE

1..1 15.1 •   •   cbc:ID

Purchase order reference
An identifier of a referenced purchase order, issued by the Buyer.An invoice must have buyer reference (BT-10) or purchase order reference.

Example value:98776

Business Term:BT-13

Rules:PEPPOL-EN16931-R003BR-IT-040

0..1 15.2 •   •   cbc:SalesOrderID

Sales order reference
An identifier of a referenced sales order, issued by the Seller.

Example value:112233

Business Term:BT-14

0..1 15.3 •   •   cbc:IssueDate

Purchase order issue date
The date on which the referenced Order was issued. Format = "YYYY-MM-DD".

Example value:2017-09-15

Estension
0..n 16 •   cac:BillingReference

PRECEDING INVOICE REFERENCE - FPA 2.1.6 'DatiFattureCollegate'
A group of business terms providing information on one or more preceding Invoices.

Business Term:BG-3

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'
The identification of an Invoice that was previously sent by the Seller.

Example value:ft123

Business Term:BT-25

Rules:BR-55BR-IT-090

0..1 16.1.2 •   •   •   cbc:IssueDate

Preceding Invoice issue date - FPA 2.1.6.3 'Data'
The date when the Preceding Invoice was issued.Shall be provided in case the Preceding Invoice identifier is not unique. Format = "YYYY-MM-DD".

Example value:2017-09-15

Business Term:BT-26

Rules:PEPPOL-EN16931-F001

0..1 16.2 •   •   cac:AdditionalDocumentReference

Riferimento alla fattura principale

Rules:BR-IT-041

Estension
1..1 16.2.1 •   •   •   cbc:ID

Numero Fattura Principale - FPA 2.1.10.1 'NumeroFatturaPrincipale'
Numero della fattura relativa al trasporto di beni, da indicare sulle fatture emesse dagli autotrasportatori per certificare le operazioni accessorie.

Example value:ft123

Rules:BR-IT-DE-014BR-IT-DE-015

1..1 16.2.2 •   •   •   cbc:IssueDate

Data Fattura Principale - FPA 2.1.10.2 'DataFatturaPrincipale'
Data della fattura. Formato = "YYYY-MM-DD".

Example value:2020-09-15

Rules:BR-IT-DE-014

0..1 17 •   cac:DespatchDocumentReference

DESPATCH ADVICE REFERENCE

1..1 17.1 •   •   cbc:ID

Numero DDT - FPA 2.1.8.1 'NumeroDDT'
An identifier of a referenced despatch advice.

Example value:ddt456

Business Term:BT-16

Rules:BR-IT-060

1..1 17.2 •   •   cbc:IssueDate

Data DDT - FPA 2.1.8.2 'DataDDT'
Data della fattura. Formato = "YYYY-MM-DD".

Example value:2020-09-15

Rules:BR-IT-DE-016

Estension
0..1 18 •   cac:ReceiptDocumentReference

RECEIPT ADVICE REFERENCE

1..1 18.1 •   •   cbc:ID

Receiving advice reference - FPA 2.1.5.2 'IdDocumento'
An identifier of a referenced receiving advice.

Example value:rec98

Business Term:BT-15

Rules:BR-IT-050

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'
The identification of the call for tender or lot the invoice relates to.

Example value:90305884F7

Business Term:BT-17

Rules:BR-IT-070

0..1 20 •   cac:ContractDocumentReference

CONTRACT REFERENCE

1..1 20.1 •   •   cbc:ID

Contract reference
The identification of a contract.

Example value:Contratto321

Business Term:BT-12

Rules:BR-IT-030

0..n 21 •   cac:AdditionalDocumentReference

ADDITIONAL SUPPORTING DOCUMENTS
A group of business terms providing information about additional supporting documents substantiating the claims made in the Invoice. The additional supporting documents can be used for both referencing a document number which is expected to be known by the receiver, an external document (referenced by a URL) or as an embedded document, Base64 encoded (such as a time report).

Business Term:BG-24

Rules:BR-IT-360

1..1 21.1 •   •   cbc:ID

Invoiced object identifier, Supporting document reference - FPA 2.5.1 'NomeAttachment'
An identifier for an object on which the invoice is based, given by the Seller, or the identifier for the supporting document.

Example value:AB23456

Business Term:BT-18, BT-122

Rules:BR-52

O 21.1.1 •   •   •   @schemeID

Scheme identifier
The identification scheme identifier of the Invoiced object identifier. Per la fatturazione verso la PA è possibile usare i seguenti schemi: * AOR = Statement of work (SAL: FPA 2.1.7.1 'RiferimentoFase') * AVV = Framework Agreement Number (Convenzione: FPA 2.1.2.5 'CodiceCommessaConvenzione')

Example value:AVV

Rules:BR-CL-07

Codelists:UNCL1153

0..1 21.2 •   •   cbc:DocumentTypeCode

Document type code
Code "130" MUST be used to indicate an invoice object reference. Not used for other additional documents

Example value:130

Business Term:BT-18

0..1 21.3 •   •   cbc:DocumentDescription

Supporting document description - FPA 2.5.4 'DescrizioneAttachment'
A description of the supporting document, such as: timesheet, usage report etc.

Example value:Documento aggiuntivo

Business Term:BT-123

0..1 21.4 •   •   cac:Attachment

ATTACHMENT

0..1 21.4.1 •   •   •   cbc:EmbeddedDocumentBinaryObject

Attached document - FPA 2.5.5 'Attachment'
An attached document embedded as binary object (Base64) or sent together with the invoice.

Example value:aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==

Business Term:BT-125

M 21.4.1.1 •   •   •   •   @mimeCode

Attached document Mime code
The mime code of the attached document.

Example value:PDF

Rules:PEPPOL-EN16931-CL001UBL-DT-06

Codelists:MimeCode

M 21.4.1.2 •   •   •   •   @filename

Attached document Filename
The file name of the attached document

Example value:Fattura ft123 del 16-11-2017.pdf

Rules:UBL-DT-07

0..1 21.4.2 •   •   •   cac:ExternalReference

EXTERNAL REFERENCE

1..1 21.4.2.1 •   •   •   •   cbc:URI

External document location
The URL (Uniform Resource Locator) that identifies where the external document is located. A means of locating the resource, including its primary access mechanism, e.g. http:// or ftp://.

Example value:http://www.example.com/index.html

Business Term:BT-124

0..1 22 •   cac:ProjectReference

PROJECT REFERENCE

1..1 22.1 •   •   cbc:ID

Project reference - FPA 2.1.3.6 'CodiceCUP'
The identification of the project the invoice refers to.

Example value:p-2347234

Business Term:BT-11

Rules:BR-IT-020

1..1 23 •   cac:AccountingSupplierParty

SELLER - FPA 1.2 'CedentePrestatore'
A group of business terms providing information about the Seller.

Business Term:BG-4

1..1 23.1 •   •   cac:Party

PARTY

1..1 23.1.1 •   •   •   cbc:EndpointID

Seller electronic address
Identifies the Seller's electronic address to which a business document may be delivered.

Example value:IT01234567890

Business Term:BT-34

Rules:BR-62

M 23.1.1.1 •   •   •   •   @schemeID

Seller electronic address identification scheme identifier
The identification scheme identifier of the Seller electronic address

Example value:9906

Codelists:eas

0..n 23.1.2 •   •   •   cac:PartyIdentification

PARTY IDENTIFICATION

1..1 23.1.2.1 •   •   •   •   cbc:ID

Seller identifier or bank assigned creditor identifier
This element is used for both the identification of the Seller, or the unique banking reference identifier of Seller (assigned by the Seller bank.). For seller identification use ICD code list, for SEPA bank assigned creditor reference, use SEPA. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present

Example value:5060012349998

Example value:EORI:1234567890

Example value:ALBO:GEOMETRI:12345

Business Term:BT-29, BT-90

Rules:BR-CO-26BR-IT-DC-100ABR-IT-DC-100B

O 23.1.2.1.1 •   •   •   •   •   @schemeID

Seller or bank assigned creditor identifier identification scheme identifier
The identification scheme identifier of the Seller identifier. For bank assigned creditor identifier (BT-90), value MUST be "SEPA"

Example value:0088

Rules:BR-CL-10DK-R-013

Codelists:ICDSEPA

0..1 23.1.3 •   •   •   cac:PartyName

PARTY NAME

1..1 23.1.3.1 •   •   •   •   cbc:Name

Seller trading name
A name by which the Seller is known, other than Seller name (also known as Business name).

Example value:Seller Business Name AS

Business Term:BT-28

1..1 23.1.4 •   •   •   cac:PostalAddress

SELLER POSTAL ADDRESS - FPA 1.2.2 'Sede'
A group of business terms providing information about the address of the Seller. Sufficient components of the address are to be filled to comply with legal requirements.

Business Term:BG-5

Rules:BR-08

0..1 23.1.4.1 •   •   •   •   cbc:StreetName

Seller address line 1 - FPA 1.2.2.1 'Indirizzo'
The main address line in an address.

Example value:Via dei Mille

Business Term:BT-35

Rules:IT-R-002BR-IT-DC-140

0..1 23.1.4.2 •   •   •   •   cbc:AdditionalStreetName

Seller address line 2 - FPA 1.2.2.2 'NumeroCivico'
An additional address line in an address that can be used to give further details supplementing the main line.

Example value:3

Business Term:BT-36

0..1 23.1.4.3 •   •   •   •   cbc:CityName

Seller city - FPA 1.2.2.4 'Comune'
The common name of the city, town or village, where the Seller address is located.

Example value:Bologna

Business Term:BT-37

Rules:IT-R-003BR-IT-DC-140

0..1 23.1.4.4 •   •   •   •   cbc:PostalZone

Seller post code - FPA 1.2.2.3 'CAP'
The identifier for an addressable group of properties according to the relevant postal service.

Example value:40121

Business Term:BT-38

Rules:IT-R-004BR-IT-DC-140

0..1 23.1.4.5 •   •   •   •   cbc:CountrySubentity

Seller country subdivision - FPA 1.2.2.5 'Provincia'
The subdivision of a country.

Example value:BO

Business Term:BT-39

Rules:BR-IT-DC-150

0..1 23.1.4.6 •   •   •   •   cac:AddressLine

ADDRESS LINE

1..1 23.1.4.6.1 •   •   •   •   •   cbc:Line

Seller address line 3
An additional address line in an address that can be used to give further details supplementing the main line.

Example value:Interno 8

Business Term:BT-162

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'
A code that identifies the country.

Example value:GB

Business Term:BT-40

Rules:BR-09BR-CL-14

Codelists:ISO3166

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'
The Seller's VAT identifier (also known as Seller VAT identification number) or the local identification (defined by the Seller’s address) of the Seller for tax purposes or a reference that enables the Seller to state his registered tax status. In order for the buyer to automatically identify a supplier, the cac:PartyLegalEntity/cbc:CompanyID and/or cac:PartyTaxScheme/cbc:CompanyID shall be present.

Example value:NO999888777

Business Term:BT-31, BT-32

Rules:BR-CO-09BR-CO-26BR-S-02BR-S-03BR-S-04BR-Z-02BR-Z-03BR-Z-04BR-E-02BR-E-03BR-E-04BR-AE-02BR-AE-03BR-AE-04BR-IC-02BR-IC-03BR-IC-04BR-G-02BR-G-03BR-G-04BR-O-02BR-O-03BR-O-04BR-IG-02BR-IG-03BR-IG-04BR-IP-02BR-IP-03BR-IP-04IT-R-001NO-R-001NO-R-002SE-R-001SE-R-002SE-R-005BR-IT-120

0..1 23.1.5.2 •   •   •   •   cbc:TaxLevelCode

Codice Regime Fiscale - FPA 1.2.1.8 'RegimeFiscale'
Il Regime Fiscale secondo la normativa italiana. Se non è specificato il regime è quello ordinario RF01.

Example value:RF19

Rules:BR-IT-DE-017

Estension
1..1 23.1.5.3 •   •   •   •   cac:TaxScheme

TAX SCHEME

1..1 23.1.5.3.1 •   •   •   •   •   cbc:ID


Mandatory element. For Seller VAT identifier (BT-31), use value “VAT”, for the seller tax registration identifier (BT-32), use != "VAT"

Example value:VAT

1..1 23.1.6 •   •   •   cac:PartyLegalEntity

PARTY LEGAL ENTITY

1..1 23.1.6.1 •   •   •   •   cbc:RegistrationName

Seller name
The full formal name by which the Seller is registered in the national registry of legal entities or as a Taxable person or otherwise trades as a person or persons.

Example value:Fornitore S.p.A.

Business Term:BT-27

Rules:BR-06

1..1 23.1.6.2 •   •   •   •   cbc:CompanyID

Seller legal registration identifier
An identifier issued by an official registrar that identifies the Seller as a legal entity or person. In order for the buyer to automatically identify a supplier, the Seller identifier (BT-29), the Seller legal registration identifier (BT-30) and/or the Seller VAT identifier (BT-31) shall be present

Example value:987654321

Business Term:BT-30

Rules:BR-CO-26DK-R-002DK-R-014SE-R-003SE-R-004BR-IT-DC-110ABR-IT-DC-110B

O 23.1.6.2.1 •   •   •   •   •   @schemeID

Seller legal registration identifier identification scheme identifier
The identification scheme identifier of the Seller legal registration identifier.

Example value:0002

Codelists:ICD

0..1 23.1.6.3 •   •   •   •   cbc:CompanyLegalForm

Seller additional legal information
Additional legal information relevant for the Seller.

Example value:Share capital

Business Term:BT-33

Rules:BR-IT-DC-122

0..1 23.1.7 •   •   •   cac:Contact

SELLER CONTACT - FPA 1.2.5 'Contatti'
A group of business terms providing contact information about the Seller.

Business Term:BG-6

0..1 23.1.7.1 •   •   •   •   cbc:Name

Seller contact point
A contact point for a legal entity or person.

Example value:Mario Rossi

Business Term:BT-41

0..1 23.1.7.2 •   •   •   •   cbc:Telephone

Seller contact telephone number - FPA 1.2.5.1 'Telefono'
A phone number for the contact point.

Example value:051 000001

Business Term:BT-42

0..1 23.1.7.3 •   •   •   •   cbc:ElectronicMail

Seller contact email address - FPA 1.2.5.3 'Email'
An e-mail address for the contact point.

Example value:mario.rossi@gmail.com

Business Term:BT-43

0..1 23.1.8 •   •   •   cac:AgentParty

Stabile Organizzazione del Cedente/Prestatore - FPA 1.2.3 'StabileOrganizzazione'
Elemento da valorizzare se il Cedente/Prestatore non è residente e ha una stabile organizzazione in Italia.

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'
Indirizzo relativo alla stabile organizzazione in Italia

Example value:Via Padova 47

Rules:BR-IT-DE-018BR-IT-DE-019

1..1 23.1.8.1.2 •   •   •   •   •   cbc:CityName

Comune - FPA 1.2.3.4 'Comune'
Comune relativo alla stabile organizzazione in Italia

Example value:Milano

Rules:BR-IT-DE-018BR-IT-DE-020

1..1 23.1.8.1.3 •   •   •   •   •   cbc:PostalZone

Codice Avviamento Postale - FPA 1.2.3.3 'CAP'

Example value:20100

Rules:BR-IT-DE-018BR-IT-DE-021

1..1 23.1.8.1.4 •   •   •   •   •   cbc:CountrySubentity

Provincia - FPA 1.2.3.5 'Provincia'

Example value:MI

Rules:BR-IT-DE-018BR-IT-DE-022

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:IT

Rules:BR-09BR-CL-14BR-IT-DE-018

Codelists:ISO3166

0..1 23.1.9 •   •   •   cac:ServiceProviderParty

Terzo Intermediario o Soggetto Emittente - FPA 1.5 'TerzoIntermediarioOSoggettoEmittente'
Dati relativi al soggetto terzo che emette fattura per conto del cedente / prestatore.

Estension
1..1 23.1.9.1 •   •   •   •   cac:Party

Terzo Intermediario o Soggetto Emittente - FPA 1.5 'TerzoIntermediarioOSoggettoEmittente'

Rules:BR-IT-DE-023

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
E' possibile indicare fino a due identificativi per il Terzo Intermediario o Soggetto Emittente: * Codice Fiscale (FPA 1.5.1.2 'CodiceFiscale') + Numero di Codice Fiscale. Utilizzare sempre il prefisso 'CF:' * Codice EORI (FPA 1.5.1.3.5 'CodEORI') + Numero del Codice EORI (Economic Operator Registration and Identification) in base al Regolamento (CE) n. 312 del 16 aprile 2009. In vigore dal 1 luglio 2009. Utilizzare sempre il prefisso 'EORI:'

Example value:CF:CXXNXX68M06E123H

Example value:EORI:12345678901

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:Terzo Intermediario Srl

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:IT01598570354

Business Term:BT-31, BT-32

Rules:BR-CO-09BR-CO-26BR-S-02BR-S-03BR-S-04BR-Z-02BR-Z-03BR-Z-04BR-E-02BR-E-03BR-E-04BR-AE-02BR-AE-03BR-AE-04BR-IC-02BR-IC-03BR-IC-04BR-G-02BR-G-03BR-G-04BR-O-02BR-O-03BR-O-04BR-IG-02BR-IG-03BR-IG-04BR-IP-02BR-IP-03BR-IP-04IT-R-001NO-R-001NO-R-002SE-R-001SE-R-002SE-R-005

1..1 23.1.9.1.3.2 •   •   •   •   •   •   cac:TaxScheme

TAX SCHEME

1..1 23.1.9.1.3.2.1 •   •   •   •   •   •   •   cbc:ID


Elemento obbligatorio (ad esempio "VAT" o "GST").

Example value:VAT

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:Mario

1..1 23.1.9.1.4.2 •   •   •   •   •   •   cbc:FamilyName

Cognome Persona Fisica - FPA 1.5.1.3.3 'Cognome'

Example value:Rossi

1..1 24 •   cac:AccountingCustomerParty

BUYER - FPA 1.4 'CessionarioCommittente'
A group of business terms providing information about the Buyer.

Business Term:BG-7

1..1 24.1 •   •   cac:Party

PARTY

Rules:BR-IT-510

1..1 24.1.1 •   •   •   cbc:EndpointID

Buyer electronic address
Identifies the Buyer's electronic address to which a business document should be delivered.

Example value:987654321

Business Term:BT-49

Rules:BR-63BR-IT-200BR-IT-190ABR-IT-DC-202BR-IT-DC-203

M 24.1.1.1 •   •   •   •   @schemeID

Buyer electronic address identification scheme identifier
The identification scheme identifier of the Buyer electronic address.

Example value:0192

Codelists:eas

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'
An identifier of the Buyer.

Example value:SE8765456787

Example value:EORI:1234567890

Business Term:BT-46

Rules:BR-IT-521

O 24.1.2.1.1 •   •   •   •   •   @schemeID

Buyer identifier identification scheme identifier
The identification scheme identifier of the Buyer identifier.

Example value:0088

Rules:BR-CL-10DK-R-013

Codelists:ICD

0..1 24.1.3 •   •   •   cac:PartyName

PARTY NAME

1..1 24.1.3.1 •   •   •   •   cbc:Name

Buyer trading name
A name by which the Buyer is known, other than Buyer name (also known as Business name).

Example value:Azienda USL cliente

Business Term:BT-45

1..1 24.1.4 •   •   •   cac:PostalAddress

BUYER POSTAL ADDRESS - FPA 1.4.2 'Sede'
A group of business terms providing information about the postal address for the Buyer. Sufficient components of the address are to be filled to comply with legal requirements.

Business Term:BG-8

Rules:BR-10

0..1 24.1.4.1 •   •   •   •   cbc:StreetName

Buyer address line 1 - FPA 1.4.2.1 'Indirizzo'
The main address line in an address.

Example value:Via Emilia

Business Term:BT-50

Rules:BR-IT-210

0..1 24.1.4.2 •   •   •   •   cbc:AdditionalStreetName

Buyer address line 2 - FPA 1.4.2.2 'NumeroCivico'
An additional address line in an address that can be used to give further details supplementing the main line.

Example value:52

Business Term:BT-51

0..1 24.1.4.3 •   •   •   •   cbc:CityName

Buyer city - FPA 1.4.2.4 'Comune'
The common name of the city, town or village, where the Buyer's address is located.

Example value:Modena

Business Term:BT-52

Rules:BR-IT-210

0..1 24.1.4.4 •   •   •   •   cbc:PostalZone

Buyer post code - FPA 1.4.2.3 'CAP'
The identifier for an addressable group of properties according to the relevant postal service.

Example value:41121

Business Term:BT-53

Rules:BR-IT-210

0..1 24.1.4.5 •   •   •   •   cbc:CountrySubentity

Buyer country subdivision - FPA 1.4.2.5 'Provincia'
The subdivision of a country.

Example value:MO

Business Term:BT-54

Rules:BR-IT-220

0..1 24.1.4.6 •   •   •   •   cac:AddressLine

ADDRESS LINE

1..1 24.1.4.6.1 •   •   •   •   •   cbc:Line

Buyer address line 3
An additional address line in an address that can be used to give further details supplementing the main line.

Example value:Piano seminterrato

Business Term:BT-163

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'
A code that identifies the country.

Example value:IT

Business Term:BT-55

Rules:BR-11BR-CL-14

Codelists:ISO3166

0..1 24.1.5 •   •   •   cac:PartyTaxScheme

PARTY VAT IDENTIFIER

1..1 24.1.5.1 •   •   •   •   cbc:CompanyID

Buyer VAT identifier
The Buyer's VAT identifier (also known as Buyer VAT identification number).

Example value:SE8765456787

Business Term:BT-48

Rules:BR-CO-09BR-AE-02BR-AE-03BR-AE-04BR-IC-02BR-IC-03BR-IC-04BR-O-02BR-O-03BR-O-04BR-IT-180BR-IT-520A

1..1 24.1.5.2 •   •   •   •   cac:TaxScheme

TAX SCHEME

1..1 24.1.5.2.1 •   •   •   •   •   cbc:ID


Mandatory element. Use “VAT”

Example value:VAT

1..1 24.1.6 •   •   •   cac:PartyLegalEntity

PARTY LEGAL ENTITY

1..1 24.1.6.1 •   •   •   •   cbc:RegistrationName

Buyer name
The full name of the Buyer.

Example value:Azienda USL cliente

Business Term:BT-44

Rules:BR-07

0..1 24.1.6.2 •   •   •   •   cbc:CompanyID

Buyer legal registration identifier - FPA 1.4.1.2 'CodiceFiscale'
An identifier issued by an official registrar that identifies the Buyer as a legal entity or person.

Example value:7300010000001

Business Term:BT-47

Rules:BR-AE-02BR-AE-03BR-AE-04DK-R-014BR-IT-520ABR-IT-520B

M 24.1.6.2.1 •   •   •   •   •   @schemeID

Buyer legal registration identifier identification scheme identifier
The identification scheme identifier of the Buyer legal registration identifier.

Example value:0088

Codelists:ICD

0..1 24.1.7 •   •   •   cac:Contact

BUYER CONTACT
A group of business terms providing contact information relevant for the Buyer.

Business Term:BG-9

0..1 24.1.7.1 •   •   •   •   cbc:Name

Buyer contact point
A contact point for a legal entity or person.

Example value:Giovanni Bianchi

Business Term:BT-56

0..1 24.1.7.2 •   •   •   •   cbc:Telephone

Buyer contact telephone number
A phone number for the contact point.

Example value:059 000003

Business Term:BT-57

0..1 24.1.7.3 •   •   •   •   cbc:ElectronicMail

Buyer contact email address
An e-mail address for the contact point.

Example value:giovanni.bianchi@gmail.com

Business Term:BT-58

0..1 24.1.8 •   •   •   cac:AgentParty

Stabile Organizzazione del Cessionario/Committente - FPA 1.4.3 'StabileOrganizzazione'
Elemento da valorizzare se il Cessionario/Committente non è residente e ha una stabile organizzazione in Italia.

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'
Indirizzo relativo alla stabile organizzazione in Italia

Example value:Via Padova 47

Rules:BR-IT-DE-043BR-IT-DE-044

1..1 24.1.8.1.2 •   •   •   •   •   cbc:CityName

Comune - FPA 1.4.3.4 'Comune'
Comune relativo alla stabile organizzazione in Italia

Example value:Milano

Rules:BR-IT-DE-043BR-IT-DE-045

1..1 24.1.8.1.3 •   •   •   •   •   cbc:PostalZone

Codice Avviamento Postale - FPA 1.4.3.3 'CAP'

Example value:20100

Rules:BR-IT-DE-043BR-IT-DE-046

1..1 24.1.8.1.4 •   •   •   •   •   cbc:CountrySubentity

Provincia - FPA 1.4.3.5 'Provincia'

Example value:MI

Rules:BR-IT-DE-043BR-IT-DE-047

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:IT

Rules:BR-09BR-CL-14BR-IT-DE-043

Codelists:ISO3166

0..1 24.1.9 •   •   •   cac:PowerOfAttorney

La procura per la rappresentanza fiscale associata al Cessionario/Committente
Elemento da valorizzare se il Cessionario/Committente si avvale di un rappresentante fiscale in Italia.

Estension (B2B)
1..1 24.1.9.1 •   •   •   •   cbc:Description

Denominazione della procura

Fixed value:Rappresentante Fiscale

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:BR-IT-DE-048

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:BT-31, BT-32

Rules:BR-CO-09BR-CO-26BR-S-02BR-S-03BR-S-04BR-Z-02BR-Z-03BR-Z-04BR-E-02BR-E-03BR-E-04BR-AE-02BR-AE-03BR-AE-04BR-IC-02BR-IC-03BR-IC-04BR-G-02BR-G-03BR-G-04BR-O-02BR-O-03BR-O-04BR-IG-02BR-IG-03BR-IG-04BR-IP-02BR-IP-03BR-IP-04IT-R-001NO-R-001NO-R-002SE-R-001SE-R-002SE-R-005

1..1 24.1.9.2.1.2 •   •   •   •   •   •   cac:TaxScheme

TAX SCHEME

1..1 24.1.9.2.1.2.1 •   •   •   •   •   •   •   cbc:ID


Elemento obbligatorio (ad esempio "VAT" o "GST").

Example value:VAT

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:Rappresentante Fiscale Srl

Rules:BR-06

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:Giovanni

1..1 24.1.9.2.3.2 •   •   •   •   •   •   cbc:FamilyName

Cognome Persona Fisica - FPA 1.4.4.4 'Cognome'

Example value:Bianchi

0..1 25 •   cac:PayeeParty

PAYEE
A group of business terms providing information about the Payee, i.e. the role that receives the payment. Shall be used when the Payee is different from the Seller.

Business Term:BG-10

0..1 25.1 •   •   cac:PartyIdentification

PARTY IDENTIFICATION

1..1 25.1.1 •   •   •   cbc:ID

Payee identifier or bank assigned creditor identifier
This element is used for both the identification of the Payee, or the unique banking reference identifier of Payee (assigned by the Payee bank.) For payee identification use ICD code list, for SEPA bank assigned creditor reference, use SEPA.

Example value:FR932874294

Business Term:BT-60, BT-90

O 25.1.1.1 •   •   •   •   @schemeID

Payee or bank assigned creditor identifier identification scheme identifier
The identification scheme identifier of the payee identifier. For bank assigned creditor identifier (BT-90), value MUST be "SEPA"

Example value:SEPA

Rules:BR-CL-10

Codelists:ICDSEPA

1..1 25.2 •   •   cac:PartyName

PARTY NAME

1..1 25.2.1 •   •   •   cbc:Name

Payee name - FPA 2.4.2.1 'Beneficiario'
The name of the Payee.

Example value:Banca XYZ SPA

Business Term:BT-59

Rules:BR-17

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'
An identifier issued by an official registrar that identifies the Payee as a legal entity or person.

Example value:FR932874294

Business Term:BT-61

O 25.3.1.1 •   •   •   •   @schemeID

Payee legal registration identifier identification scheme identifier
The identification scheme identifier of the Payee legal registration identifier.

Example value:0002

Rules:BR-CL-10

Codelists:ICD

0..1 26 •   cac:TaxRepresentativeParty

SELLER TAX REPRESENTATIVE PARTY - FPA 1.3 'RappresentanteFiscale'
A group of business terms providing information about the Seller's tax representative.

Business Term:BG-11

0..2 26.1 •   •   cac:PartyIdentification

PARTY IDENTIFICATION

Estension
1..1 26.1.1 •   •   •   cbc:ID

Identificativo del rappresentante fiscale
E' possibile indicare fino a due identificativi per il Rappresentante Fiscale: * Codice Fiscale (FPA 1.3.1.2 'CodiceFiscale') + Numero di Codice Fiscale. Utilizzare sempre il prefisso 'CF:' * Codice EORI (FPA 1.3.1.3.5 'CodEORI') + Numero del Codice EORI (Economic Operator Registration and Identification) in base al Regolamento (CE) n. 312 del 16 aprile 2009. In vigore dal 1 luglio 2009. Utilizzare sempre il prefisso 'EORI:'

Example value:EORI:12345678901

Rules:BR-IT-DE-024ABR-IT-DE-025

1..1 26.2 •   •   cac:PartyName

PARTY NAME

1..1 26.2.1 •   •   •   cbc:Name

Seller tax representative name
The full name of the Seller's tax representative party.

Example value:Tax Representative Name AS

Business Term:BT-62

Rules:BR-18

1..1 26.3 •   •   cac:PostalAddress

SELLER TAX REPRESENTATIVE POSTAL ADDRESS
A group of business terms providing information about the postal address for the tax representative party. Sufficient components of the address are to be filled to comply with legal requirements.

Business Term:BG-12

Rules:BR-19

0..1 26.3.1 •   •   •   cbc:StreetName

Tax representative address line 1
The main address line in an address.

Example value:Via Emilia 18

Business Term:BT-64

0..1 26.3.2 •   •   •   cbc:AdditionalStreetName

Tax representative address line 2
An additional address line in an address that can be used to give further details supplementing the main line.

Example value:Interno 2

Business Term:BT-65

0..1 26.3.3 •   •   •   cbc:CityName

Tax representative city
The common name of the city, town or village, where the tax representative address is located.

Example value:Modena

Business Term:BT-66

0..1 26.3.4 •   •   •   cbc:PostalZone

Tax representative post code
The identifier for an addressable group of properties according to the relevant postal service.

Example value:41121

Business Term:BT-67

0..1 26.3.5 •   •   •   cbc:CountrySubentity

Tax representative country subdivision
The subdivision of a country.

Example value:MO

Business Term:BT-68

0..1 26.3.6 •   •   •   cac:AddressLine

ADDRESS LINE

1..1 26.3.6.1 •   •   •   •   cbc:Line

Tax representative address line 3
An additional address line in an address that can be used to give further details supplementing the main line.

Example value:Interno 2

Business Term:BT-164

1..1 26.3.7 •   •   •   cac:Country

COUNTRY

1..1 26.3.7.1 •   •   •   •   cbc:IdentificationCode

Tax representative country code
A code that identifies the country.

Example value:SE

Business Term:BT-69

Rules:BR-20BR-CL-14

Codelists:ISO3166

1..1 26.4 •   •   cac:PartyTaxScheme

PARTY VAT IDENTIFIER

1..1 26.4.1 •   •   •   cbc:CompanyID

Seller tax representative VAT identifier
The VAT identifier of the Seller's tax representative party.

Example value:FR932874294

Business Term:BT-63

Rules:BR-56BR-CO-09BR-S-02BR-S-03BR-S-04BR-Z-02BR-Z-03BR-Z-04BR-E-02BR-E-03BR-E-04BR-AE-02BR-AE-03BR-AE-04BR-IC-02BR-IC-03BR-IC-04BR-G-02BR-G-03BR-G-04BR-O-02BR-O-03BR-O-04BR-IG-02BR-IG-03BR-IG-04BR-IP-02BR-IP-03BR-IP-04BR-IT-230

1..1 26.4.2 •   •   •   cac:TaxScheme

TAX SCHEME

1..1 26.4.2.1 •   •   •   •   cbc:ID


Mandatory element. Use “VAT”

Example value:VAT

0..1 27 •   cac:Delivery

DELIVERY INFORMATION - FPA 2.1.9 'DatiTrasporto'
A group of business terms providing information about where and when the goods and services invoiced are delivered.

Business Term:BG-13

0..1 27.1 •   •   cbc:ActualDeliveryDate

Actual delivery date - FPA 2.1.9.13 'DataOraConsegna'
The date on which the supply of goods or services was made or completed. Format = "YYYY-MM-DD"

Example value:2017-12-01

Business Term:BT-72

Rules:BR-IC-11PEPPOL-EN16931-F001

0..1 27.2 •   •   cac:DeliveryLocation


0..1 27.2.1 •   •   •   cbc:ID

Deliver to location identifier
An identifier for the location at which the goods and services are delivered.

Example value:97743230159-001

Business Term:BT-71

O 27.2.1.1 •   •   •   •   @schemeID

Deliver to location identifier identification scheme identifier
The identification scheme identifier of the Deliver to location identifier.

Example value:0088

Codelists:ICD

0..1 27.2.2 •   •   •   cac:Address

DELIVER TO ADDRESS - FPA 2.1.9.12 'IndirizzoResa'
A group of business terms providing information about the address to which goods and services invoiced were or are delivered.

Business Term:BG-15

0..1 27.2.2.1 •   •   •   •   cbc:StreetName

Deliver to address line 1 - FPA 2.1.12.1 'Indirizzo'
The main address line in an address.

Example value:Via Emilia

Business Term:BT-75

Rules:BR-IT-240

0..1 27.2.2.2 •   •   •   •   cbc:AdditionalStreetName

Deliver to address line 2 - FPA 2.1.12.2 'NumeroCivico'
An additional address line in an address that can be used to give further details supplementing the main line.

Example value:52

Business Term:BT-76

0..1 27.2.2.3 •   •   •   •   cbc:CityName

Deliver to city - FPA 2.1.9.12.4 'Comune'
The common name of the city, town or village, where the deliver to address is located.

Example value:Modena

Business Term:BT-77

Rules:BR-IT-240

0..1 27.2.2.4 •   •   •   •   cbc:PostalZone

Deliver to post code - FPA 2.1.12.3 'CAP'
The identifier for an addressable group of properties according to the relevant postal service.

Example value:40121

Business Term:BT-78

Rules:BR-IT-240

0..1 27.2.2.5 •   •   •   •   cbc:CountrySubentity

Deliver to country subdivision - FPA 2.1.9.12.5 'Provincia'
The subdivision of a country.

Example value:MO

Business Term:BT-79

Rules:BR-IT-250

0..1 27.2.2.6 •   •   •   •   cac:AddressLine

ADDRESS LINE

1..1 27.2.2.6.1 •   •   •   •   •   cbc:Line

Deliver to address line 3
An additional address line in an address that can be used to give further details supplementing the main line.

Example value:Piano seminterrato

Business Term:BT-165

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'
A code that identifies the country.

Example value:SE

Business Term:BT-80

Rules:BR-57BR-CL-14BR-IC-12

Codelists:ISO3166

0..1 27.3 •   •   cac:CarrierParty

Vettore
Elemento valorizzabile nei casi di fattura "accompagnatoria" per inserire informazioni relative al trasporto

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'
Numero di Codice Fiscale.

Example value:CXXNXX68M06E123H

Rules:BR-IT-DE-026A

O 27.3.1.1.1 •   •   •   •   •   @schemeID

Scheme identifier
Scheme identifier dell'identificativo della parte.

Example value:0210

Rules:BR-CL-10DK-R-013

Codelists:ICDSEPA

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'
Ditta, denominazione o ragione sociale (ditta, impresa, società, ente) che effettua il trasporto.

Example value:Super Cargo SpA

Business Term:BT-70

Rules:BR-IT-DE-027

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:IT12345678901

Rules:BR-CO-09BR-AE-02BR-AE-03BR-AE-04BR-IC-02BR-IC-03BR-IC-04BR-O-02BR-O-03BR-O-04BR-IT-DE-028

1..1 27.3.3.2 •   •   •   •   cac:TaxScheme

TAX SCHEME

1..1 27.3.3.2.1 •   •   •   •   •   cbc:ID


Mandatory element. Use “VAT”

Example value:VAT

Rules:BR-IT-DE-029

0..1 27.3.4 •   •   •   cac:Person

Persona Fisica

Rules:BR-IT-DE-027

1..1 27.3.4.1 •   •   •   •   cbc:FirstName

Nome Persona Fisica - FPA 2.1.9.1.3.2 'Nome'

Example value:Giacomo

1..1 27.3.4.2 •   •   •   •   cbc:FamilyName

Cognome Persona Fisica - FPA 2.1.9.1.3.3 'Cognome'

Example value:Neri

0..1 27.3.4.3 •   •   •   •   cac:IdentityDocumentReference

Documento di identità

Rules:BR-IT-DE-030

1..1 27.3.4.3.1 •   •   •   •   •   cbc:ID

Numero Licenza Guida - FPA 2.1.9.1.4 'NumeroLicenzaGuida'

Example value:MI1234567H

1..1 27.3.4.3.2 •   •   •   •   •   cbc:DocumentTypeCode


The type of document being referenced, expressed as a code.

Fixed value:40

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
The name of the party to which the goods and services are delivered.

Example value:Deliver name

Business Term:BT-70

0..1 27.5 •   •   cac:Despatch

Ritiro merce (Pickup)
Il ritiro della merce e l'inizio del trasporto.

Estension
0..1 27.5.1 •   •   •   cbc:Instructions

Causale Trasporto - FPA 2.1.9.3 'CausaleTrasporto'

Example value:Vendita

Rules:BR-IT-DE-035

0..1 27.5.2 •   •   •   cbc:RequestedDespatchDate

Data Ritiro - FPA 2.1.9.9 'DataOraRitiro'
Data del ritiro della merce (YYYY-MM-DD).

Example value:2017-11-01

0..1 27.5.3 •   •   •   cbc:RequestedDespatchTime

Ora Ritiro - FPA 2.1.9.9 'DataOraRitiro'
Ora del ritiro della merce (HH:MM:SS).

Example value:10:00:00

0..1 27.5.4 •   •   •   cbc:ActualDespatchDate

Data Inizio Trasporto - FPA 2.1.9.10 'DataInizioTrasporto'
Data di inizio del trasporto (YYYY-MM-DD)

Example value:2017-11-01

0..1 27.6 •   •   cac:Shipment

Spedizione
The shipment being delivered.

Estension
1..1 27.6.1 •   •   •   cbc:ID

Identificativo Spedizione
Un identificativo per questa spedizione. E' possibile indicare qui un GSIN (Global Shipment Identification Number), un numero di spedizione riconosciuto a livello globale utilizzato per identificare univocamente la spedizione nel suo complesso come specificato dal fornitore. Se non è stato assegnato un identificativo unico a questa spedizione usare "NA".

Example value:NA

0..1 27.6.2 •   •   •   cbc:GrossWeightMeasure

Peso Lordo - FPA 2.1.9.7 'PesoLordo'
The total gross weight of a shipment; the weight of the goods plus packaging plus transport equipment.

Example value:10.0

Rules:BR-IT-DE-031

M 27.6.2.1 •   •   •   •   @unitCode

Unità di misura - FPA 2.1.9.6 'UnitaMisuraPeso'

Example value:KGM

Rules:BR-23

Codelists:UNECERec20UNECERec21

0..1 27.6.3 •   •   •   cbc:NetWeightMeasure

Peso Netto - FPA 2.1.9.8 'PesoNetto'
The net weight of this shipment, excluding packaging.

Example value:8.0

Rules:BR-IT-DE-031

M 27.6.3.1 •   •   •   •   @unitCode

Unità di misura - FPA 2.1.9.6 'UnitaMisuraPeso'

Example value:KGM

Rules:BR-23

Codelists:UNECERec20UNECERec21

0..1 27.6.4 •   •   •   cbc:TotalTransportHandlingUnitQuantity

Numero Colli - FPA 2.1.9.4 'NumeroColli'
Numero dei colli trasportati

Example value:1

Rules:BR-IT-DE-032

M 27.6.4.1 •   •   •   •   @unitCode

Unità di misura

Example value:C62

Rules:BR-23

Codelists:UNECERec20UNECERec21

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'
Descrizione (natura, qualità, aspetto …) relativa ai colli trasportati.

Example value:Medicinali

Rules:BR-IT-DE-033

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'
Mezzo utilizzato per il trasporto.

Example value:CAMION

Rules:BR-IT-DE-034

0..1 28 •   cac:DeliveryTerms

Termini di Consegna
A set of delivery terms associated with this document.

Estension
1..1 28.1 •   •   cbc:ID

Tipo Resa Merce - FPA 2.1.9.11 'TipoResa'
An identifier for this description of delivery terms. (e.g. ICC Incoterms 2000)

Example value:EXW

Rules:BR-IT-DE-036

O 28.1.1 •   •   •   @schemeID

Schema su cui si basa l'identificativo del tipo resa merce

Example value:Incoterms2000

1..n 29 •   cac:PaymentMeans

PAYMENT INSTRUCTIONS - FPA 2.4 'DatiPagamento'
A group of business terms providing information about the payment.

Business Term:BG-16

Rules:BR-IT-260

1..1 29.1 •   •   cbc:PaymentMeansCode

Payment means type code - FPA 2.4.2.2 'ModalitaPagamento'
The means, expressed as code, for how a payment is expected to be or has been settled.

Example value:30

Business Term:BT-81

Rules:BR-49BR-CL-16

Codelists:UNCL4461

O 29.1.1 •   •   •   @name

Payment means text
The means, expressed as text, for how a payment is expected to be or has been settled.

Example value:Credit transfer

Business Term:BT-82

0..1 29.2 •   •   cbc:PaymentID

Remittance information - FPA 2.4.2.21 'CodicePagamento'
A textual value used to establish a link between the payment and the Invoice, issued by the Seller. Used for creditor's critical reconciliation information. This information element helps the Seller to assign an incoming payment to the relevant payment process.

Example value:432948234234234

Business Term:BT-83

0..1 29.3 •   •   cac:CardAccount

PAYMENT CARD INFORMATION
A group of business terms providing information about card used for payment contemporaneous with invoice issuance.

Business Term:BG-18

1..1 29.3.1 •   •   •   cbc:PrimaryAccountNumberID

Payment card primary account number
The Primary Account Number (PAN) of the card used for payment.In accordance with card payments security standards, an invoice should never include a full card primary account number.

Example value:1234

Business Term:BT-87

Rules:BR-51

1..1 29.3.2 •   •   •   cbc:NetworkID


Card Network identifier, such as VISA, American Express, Master Card.

Example value:VISA

0..1 29.3.3 •   •   •   cbc:HolderName

Payment card holder name
The name of the payment card holder.

Example value:John Doe

Business Term:BT-88

0..1 29.4 •   •   cac:PayeeFinancialAccount

CREDIT TRANSFER
A group of business terms to specify credit transfer payments.

Business Term:BG-17

1..1 29.4.1 •   •   •   cbc:ID

Payment account identifier - FPA 2.4.2.13 'IBAN'
A unique identifier of the financial payment account, at a payment service provider, to which payment should be made. Such as IBAN or BBAN.

Example value:IT001122334455667788990

Business Term:BT-84

Rules:BR-50BR-61BR-IT-270

0..1 29.4.2 •   •   •   cbc:Name

Payment account name
The name of the payment account, at a payment service provider, to which payment should be made.

Example value:Fornitore S.p.A.

Business Term:BT-85

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'
An identifier for the payment service provider where a payment account is located. Such as a BIC or a national clearing code where required. No identification scheme Identifier to be used.

Example value:BIC32409

Business Term:BT-86

Rules:BR-IT-280

0..1 29.5 •   •   cac:PaymentMandate

DIRECT DEBIT
A group of business terms to specify a direct debit.

Business Term:BG-19

0..1 29.5.1 •   •   •   cbc:ID

Mandate reference identifier
Unique identifier assigned by the Payee for referencing the direct debit mandate. Used in order to pre-notify the Buyer of a SEPA direct debit.

Example value:123456

Business Term:BT-89

Rules:PEPPOL-EN16931-R061

0..1 29.5.2 •   •   •   cac:PayerFinancialAccount

PAYER FINANCIAL ACCOUNT

1..1 29.5.2.1 •   •   •   •   cbc:ID

Debited account identifier
The account to be debited by the direct debit.

Example value:12345676543

Business Term:BT-91

1..1 30 •   cac:PaymentTerms

PAYMENT TERMS

1..1 30.1 •   •   cbc:Note

Payment terms
A textual description of the payment terms that apply to the amount due for payment (Including description of possible penalties). In case the Amount due for payment (BT-115) is positive, either the Payment due date (BT-9) or the Payment terms (BT-20) shall be present.

Example value:Net within 30 days

Rules:BR-CO-25BR-IT-261

0..1 30.2 •   •   cbc:SettlementDiscountAmount

Sconto Pagamento Anticipato - FPA 2.4.2.17 'ScontoPagamentoAnticipato'
Ammontare dello sconto per pagamento anticipato.

Example value:100.00

Rules:BR-IT-DE-037

Estension
M 30.2.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Business Term:BT-20

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

0..1 30.3 •   •   cbc:PenaltyAmount

Importo penalità - FPA 2.4.2.19 'PenalitaPagamentiRitardati'
Ammontare della penalità dovuta per pagamenti ritardati.

Example value:100.00

Rules:BR-IT-DE-038

Estension
M 30.3.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

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:2020-10-31

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:2020-10-01

0..n 31 •   cac:AllowanceCharge

DOCUMENT LEVEL ALLOWANCES AND CHARGES
A group of business terms providing information about allowances applicable to the Invoice as a whole. A group of business terms providing information about charges and taxes other than VAT, applicable to the Invoice as a whole.

Business Term:BG-20, BG-21

Rules:BR-IT-DC-480

1..1 31.1 •   •   cbc:ChargeIndicator

Tipo (Sconto o Maggiorazione)
Usare "true" per indicare una Maggiorazione e "false" per uno Sconto.

Example value:false

0..1 31.2 •   •   cbc:AllowanceChargeReasonCode

Document level allowance or charge reason code
The reason for the document level allowance or charge, expressed as a code. For allowances a subset of codelist UNCL5189 is to be used, and for charges codelist UNCL7161 applies. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason

Example value:95

Business Term:BT-98, BT-105

Rules:BR-33BR-38BR-CO-05BR-CO-06BR-CO-21BR-CO-22PEPPOL-EN16931-CL003PEPPOL-EN16931-CL002DK-R-004

Codelists:UNCL5189UNCL7161

0..1 31.3 •   •   cbc:AllowanceChargeReason

Document level allowance or charge reason
The reason for the document level allowance or charge, expressed as text. The Document level allowance reason code and the Document level allowance reason shall indicate the same allowance reason

Example value:Discount

Business Term:BT-97, BT-104

Rules:BR-33BR-38BR-CO-05BR-CO-06BR-CO-21BR-CO-22DK-R-004

0..1 31.4 •   •   cbc:MultiplierFactorNumeric

Percentuale dello sconto o della maggiorazione a livello documento
The percentage that may be used, in conjunction with the document level allowance base amount, to calculate the document level allowance or charge amount. To state 20%, use value 20.

Example value:20

Business Term:BT-94,BT-101

Rules:PEPPOL-EN16931-R042

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'
The amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals

Example value:200

Business Term:BT-92,BT-99

Rules:BR-31BR-36PEPPOL-EN16931-R040BR-DEC-01BR-DEC-05UBL-DT-01BR-IT-290

M 31.5.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

0..1 31.6 •   •   cbc:BaseAmount

Document level allowance or charge base amount
The base amount that may be used, in conjunction with the document level allowance or charge percentage, to calculate the document level allowance or charge amount. Must be rounded to maximum 2 decimals

Example value:1000

Business Term:BT-93,BT-100

Rules:PEPPOL-EN16931-R041BR-DEC-02BR-DEC-06UBL-DT-01

M 31.6.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

1..1 31.7 •   •   cac:TaxCategory

TAX CATEGORY

1..1 31.7.1 •   •   •   cbc:ID

Document level allowance or charge VAT category code
A coded identification of what VAT category applies to the document level allowance or charge.

Example value:S

Business Term:BT-95,BT-102

Rules:BR-32BR-37BR-O-13BR-O-14BR-IT-350

Codelists:UNCL5305

0..1 31.7.2 •   •   •   cbc:Percent

Document level allowance or charge VAT rate
The VAT rate, represented as percentage that applies to the document level allowance or charge.

Example value:25

Business Term:BT-96,BT-103

Rules:BR-S-06BR-S-07BR-Z-06BR-Z-07BR-E-06BR-E-07BR-AE-06BR-AE-07BR-IC-06BR-IC-07BR-G-06BR-G-07BR-O-06BR-O-07BR-IG-06BR-IG-07BR-IP-06BR-IP-07SE-R-006

1..1 31.7.3 •   •   •   cac:TaxScheme

TAX SCHEME

1..1 31.7.3.1 •   •   •   •   cbc:ID


Mandatory element. Use “VAT”

Example value:VAT

1..2 32 •   cac:TaxTotal

TAX TOTAL
When tax currency code is provided, two instances of the tax total must be present, but only one with tax subtotal.

Rules:PEPPOL-EN16931-R054

1..1 32.1 •   •   cbc:TaxAmount

Invoice total VAT amount, Invoice total VAT amount in accounting currency
The total VAT amount for the Invoice or the VAT total amount expressed in the accounting currency accepted or required in the country of the Seller. Must be rounded to maximum 2 decimals

Example value:486.25

Business Term:BT-110, BT-111

Rules:BR-53BR-CO-14BR-DEC-13BR-DEC-15UBL-DT-01

M 32.1.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5 or BT-6.

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

0..n 32.2 •   •   cac:TaxSubtotal

VAT BREAKDOWN - FPA 2.2.2 'DatiRiepilogo'
A group of business terms providing information about VAT breakdown by different categories, rates and exemption reasons

Business Term:BG-23

Rules:PEPPOL-EN16931-R053BR-CO-18BR-O-11

1..1 32.2.1 •   •   •   cbc:TaxableAmount

VAT category taxable amount - FPA 2.2.2.5 'ImponibileImporto'
Sum of all taxable amounts subject to a specific VAT category code and VAT category rate (if the VAT category rate is applicable). Must be rounded to maximum 2 decimals.

Example value:1945.00

Business Term:BT-116

Rules:BR-45BR-S-08BR-Z-08BR-E-08BR-AE-08BR-IC-08BR-G-08BR-O-08BR-IG-08BR-IP-08BR-DEC-19UBL-DT-01BR-IT-330

M 32.2.1.1 •   •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

1..1 32.2.2 •   •   •   cbc:TaxAmount

VAT category tax amount - FPA 2.2.6 'Imposta'
The total VAT amount for a given VAT category. Must be rounded to maximum 2 decimals.

Example value:486.25

Business Term:BT-117

Rules:BR-46BR-CO-17BR-S-09BR-Z-09BR-E-09BR-AE-09BR-IC-09BR-G-09BR-O-09BR-IG-09BR-IP-09BR-DEC-20UBL-DT-01BR-IT-340

M 32.2.2.1 •   •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

1..1 32.2.3 •   •   •   cac:TaxCategory

VAT CATEGORY

1..1 32.2.3.1 •   •   •   •   cbc:ID

VAT category code
Coded identification of a VAT category.

Example value:S

Business Term:BT-118

Rules:BR-47BR-S-01BR-Z-01BR-E-01BR-AE-01BR-IC-01BR-G-01BR-O-10BR-IG-01BR-IP-01BR-IT-350

Codelists:UNCL5305

0..1 32.2.3.2 •   •   •   •   cbc:Percent

VAT category rate - FPA 2.2.2.1 'AliquotaIVA'
The VAT rate, represented as percentage that applies for the relevant VAT category.

Example value:25

Business Term:BT-119

Rules:BR-48SE-R-006

0..1 32.2.3.3 •   •   •   •   cbc:TaxExemptionReasonCode

VAT exemption reason code
A coded statement of the reason for why the amount is exempted from VAT.

Business Term:BT-121

Rules:BR-CL-22BR-S-10BR-Z-10BR-E-10BR-AE-10BR-IC-10BR-G-10BR-O-10BR-IG-10BR-IP-10

0..1 32.2.3.4 •   •   •   •   cbc:TaxExemptionReason

VAT exemption reason text - FPA 2.2.2.8 'RiferimentoNormativo'
A textual statement of the reason why the amount is exempted from VAT or why no VAT is being charged.

Example value:Exempt

Business Term:BT-120

Rules:BR-S-10BR-Z-10BR-E-10BR-AE-10BR-IC-10BR-G-10BR-O-10BR-IG-10BR-IP-10

1..1 32.2.3.5 •   •   •   •   cac:TaxScheme

TAX SCHEME

1..1 32.2.3.5.1 •   •   •   •   •   cbc:ID


Mandatory element. Use “VAT”

Example value:VAT

0..1 33 •   cac:WithholdingTaxTotal

Ritenuta d'acconto

Rules:BR-IT-DE-099FT1

Estension
1..1 33.1 •   •   cbc:TaxAmount

Totale ritenute

Example value:486.25

M 33.1.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5 or BT-6.

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051BR-IT-DE-010

Codelists:ISO4217

1..n 33.2 •   •   cac:TaxSubtotal

Dettaglio Ritenuta

Rules:BR-IT-DE-011

1..1 33.2.1 •   •   •   cbc:TaxAmount

Importo Ritenuta - FPA 2.1.1.5.2 'ImportoRitenuta'

Example value:486.25

Rules:BR-IT-DE-012

M 33.2.1.1 •   •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

1..1 33.2.2 •   •   •   cac:TaxCategory

TAX CATEGORY

Rules:BR-IT-DE-013

1..1 33.2.2.1 •   •   •   •   cbc:ID

Tax Category

Fixed value:S

Codelists:UNCL5305

1..1 33.2.2.2 •   •   •   •   cbc:Percent

Aliquota Ritenuta - FPA 2.1.1.5.3 'AliquotaRitenuta'

Example value:25

1..1 33.2.2.3 •   •   •   •   cac:TaxScheme

TAX SCHEME

1..1 33.2.2.3.1 •   •   •   •   •   cbc:ID


Il valore dell'identificatore dello schema di imposta deve essere 'SWT' (Shifted Wage Tax).

Fixed value:SWT

1..1 33.2.2.3.2 •   •   •   •   •   cbc:TaxTypeCode

Codice Motivo Ritenuta (Causale Pagamento) - FPA 2.1.1.5.4 'CausalePagamento'
Causale del pagamento (quella del Mod CU).

Example value:A

1..1 34 •   cac:LegalMonetaryTotal

DOCUMENT TOTALS
A group of business terms providing the monetary totals for the Invoice.

Business Term:BG-22

1..1 34.1 •   •   cbc:LineExtensionAmount

Sum of Invoice line net amount
Sum of all Invoice line net amounts in the Invoice. Must be rounded to maximum 2 decimals.

Example value:3800.0

Business Term:BT-106

Rules:BR-12BR-CO-10BR-DEC-09UBL-DT-01

M 34.1.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

1..1 34.2 •   •   cbc:TaxExclusiveAmount

Invoice total amount without VAT
The total amount of the Invoice without VAT. Must be rounded to maximum 2 decimals.

Example value:3600.0

Business Term:BT-109

Rules:BR-13BR-CO-13BR-DEC-12UBL-DT-01

M 34.2.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

1..1 34.3 •   •   cbc:TaxInclusiveAmount

Invoice total amount with VAT - FPA 2.1.1.9 'ImportoTotaleDocumento'
The total amount of the Invoice with VAT. Must be rounded to maximum 2 decimals.

Example value:4500.0

Business Term:BT-112

Rules:BR-14BR-CO-15BR-DEC-14UBL-DT-01BR-IT-300

M 34.3.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

0..1 34.4 •   •   cbc:AllowanceTotalAmount

Sum of allowances on document level
Sum of all allowances on document level in the Invoice. Must be rounded to maximum 2 decimals.

Example value:200.0

Business Term:BT-107

Rules:BR-CO-11BR-DEC-10UBL-DT-01

M 34.4.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

0..1 34.5 •   •   cbc:ChargeTotalAmount

Sum of charges on document level
Sum of all charges on document level in the Invoice. Must be rounded to maximum 2 decimals.

Example value:0.0

Business Term:BT-108

Rules:BR-CO-12BR-DEC-11UBL-DT-01

M 34.5.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

0..1 34.6 •   •   cbc:PrepaidAmount

Paid amount
The sum of amounts which have been paid in advance. Must be rounded to maximum 2 decimals.

Example value:1000.0

Business Term:BT-113

Rules:UBL-DT-01

M 34.6.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051BR-DEC-16

Codelists:ISO4217

0..1 34.7 •   •   cbc:PayableRoundingAmount

Rounding amount - FPA 2.1.1.10 'Arrotondamento'
The amount to be added to the invoice total to round the amount to be paid. Must be rounded to maximum 2 decimals.

Example value:0.0

Business Term:BT-114

Rules:BR-DEC-17UBL-DT-01BR-IT-310

M 34.7.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

1..1 34.8 •   •   cbc:PayableAmount

Amount due for payment - FPA 2.4.2.6 'ImportoPagamento'
The outstanding amount that is requested to be paid. Must be rounded to maximum 2 decimals.

Example value:3500.0

Business Term:BT-115

Rules:BR-15BR-CO-16BR-DEC-18UBL-DT-01BR-IT-320

M 34.8.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

1..n 35 •   cac:InvoiceLine

INVOICE LINE - FPA 2.2.1 'DettaglioLinee'
A group of business terms providing information on individual Invoice lines.

Business Term:BG-25

Rules:BR-16

1..1 35.1 •   •   cbc:ID

Invoice line identifier
A unique identifier for the individual line within the Invoice.

Example value:12

Business Term:BT-126

Rules:BR-21

0..1 35.2 •   •   cbc:Note

Invoice line note
A textual note that gives unstructured information that is relevant to the Invoice line.

Example value:Nuovo articolo n. 12345

Business Term:BT-127

1..1 35.3 •   •   cbc:InvoicedQuantity

Invoiced quantity - FPA 2.2.1.5 'Quantita'
The quantity of items (goods or services) that is charged in the Invoice line.

Example value:100

Business Term:BT-129

Rules:BR-22BR-IT-380

M 35.3.1 •   •   •   @unitCode

Invoiced quantity unit of measure - FPA 2.2.1.6 'UnitaMisura'
The unit of measure that applies to the invoiced quantity. Codes for unit of packaging from UNECE Recommendation No. 21 can be used in accordance with the descriptions in the "Intro" section of UN/ECE Recommendation 20, Revision 11 (2015): The 2 character alphanumeric code values in UNECE Recommendation 21 shall be used. To avoid duplication with existing code values in UNECE Recommendation No. 20, each code value from UNECE Recommendation 21 shall be prefixed with an “X”, resulting in a 3 alphanumeric code when used as a unit of measure.

Example value:C62

Business Term:BT-130

Rules:BR-23

Codelists:UNECERec20UNECERec21

1..1 35.4 •   •   cbc:LineExtensionAmount

Invoice line net amount - FPA 2.2.1.11 'PrezzoTotale'
The total amount of the Invoice line. The amount is “net” without VAT, i.e. inclusive of line level allowances and charges as well as other relevant taxes. Must be rounded to maximum 2 decimals.

Example value:2145.00

Business Term:BT-131

Rules:BR-24PEPPOL-EN16931-R120BR-DEC-23UBL-DT-01BR-IT-390

M 35.4.1 •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

0..1 35.5 •   •   cbc:AccountingCost

Invoice line Buyer accounting reference - FPA 2.2.1.15 'RiferimentoAmministrazione'
A textual value that specifies where to book the relevant data into the Buyer's financial accounts.

Example value:1287:65464

Business Term:BT-133

Rules:BR-IT-410

0..1 35.6 •   •   cac:InvoicePeriod

INVOICE LINE PERIOD
A group of business terms providing information about the period relevant for the Invoice line.

Business Term:BG-26

0..1 35.6.1 •   •   •   cbc:StartDate

Invoice line period start date - FPA 2.2.1.7 'DataInizioPerido'
The date when the Invoice period for this Invoice line starts. Format ="YYYY-MM-DD"

Example value:2017-10-05

Business Term:BT-134

Rules:BR-CO-20PEPPOL-EN16931-R110PEPPOL-EN16931-F001

0..1 35.6.2 •   •   •   cbc:EndDate

Invoice line period end date - FPA 2.2.1.8 'DataFinePeriodo'
The date when the Invoice period for this Invoice line ends. Format ="YYYY-MM-DD"

Example value:2017-10-15

Business Term:BT-135

Rules:BR-30BR-CO-20PEPPOL-EN16931-R111PEPPOL-EN16931-F001

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'
Il riferimento ad una riga d'ordine. Se non viene specificato l'ordine al quale si fa riferimento aggiungendo di seguito un cac:OrderReference, la riga d'ordine farà riferimento all'ordine indicato in testata in cac:OrderReference. Indicare 'NA' se ci si riferisce ad un ordine intero aggiungendo di seguito un cac:OrderReference.

Example value:3

Business Term:BT-132

Rules:BR-IT-400

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'
A reference to the Order containing the referenced order line.

Estension
1..1 35.7.2.1 •   •   •   •   cbc:ID

Numero Ordine - FPA 2.1.2.2 'IdDocumento'

Example value:33445566

Rules:BR-IT-DE-039

0..1 35.7.2.2 •   •   •   •   cbc:IssueDate

Data Ordine - FPA 2.1.2.3 'Data'

Example value:2017-11-01

0..n 35.8 •   •   cac:DespatchLineReference

Riferimento a un DDT dalla riga fattura - FPA 2.1.8 'DatiDDT'
Elemento da valorizzare nei casi di fattura "differita" per indicare il documento con cui è stato consegnato il bene.

Estension
1..1 35.8.1 •   •   •   cbc:LineID

Riferimento ad una riga DDT dalla riga fattura
Non supportato da SDI. Valorizzarlo sempre con NA.

Fixed value:NA

Rules:BR-IT-DE-040

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:33445566

Rules:BR-IT-DE-041

1..1 35.8.2.2 •   •   •   •   cbc:IssueDate

Data DDT - FPA 2.1.8.2 'DataDDT'

Example value:2017-11-01

Rules:BR-IT-DE-042

0..n 35.9 •   •   cac:DocumentReference

LINE OBJECT IDENTIFIER

1..1 35.9.1 •   •   •   cbc:ID

Invoice line object identifier
An identifier for an object on which the invoice line is based, given by the Seller.

Example value:AB12345

Business Term:BT-128

Rules:BR-IT-370

O 35.9.1.1 •   •   •   •   @schemeID

Invoice line object identifier identification scheme identifier
The identification scheme identifier of the Invoice line object identifier. Per la fatturazione verso la PA gli schemi per riferimenti più comuni sono i seguenti: * CT = Contract number (Contratto: FPA 2.1.3.2 'IdDocumento') * AEP = Project number (CUP: FPA 2.1.3.6 'CodiceCUP') * AGB = Contract party reference number (CIG: FPA 2.1.3.7 'CodiceCIG') * AVV = Framework Agreement Number (Convenzione: FPA 2.1.2.5 'CodiceCommessaConvenzione')

Example value:AVV

Codelists:UNCL1153

1..1 35.9.2 •   •   •   cbc:DocumentTypeCode

Document type code
Code "130" MUST be used to indicate an invoice object reference. Not used for other additional documents

Example value:130

Business Term:BT-128

0..n 35.10 •   •   cac:AllowanceCharge

INVOICE LINE ALLOWANCES OR CHARGES - FPA 2.2.1.10 'ScontoMaggiorazione'
A group of business terms providing information about allowances or charges applicable to the individual Invoice line.

Business Term:BG-27, BG-28

1..1 35.10.1 •   •   •   cbc:ChargeIndicator

Tipo (Sconto o Maggiorazione) - FPA 2.2.1.10.1 'Tipo'
Usare "true" per indicare una Maggiorazione e "false" per uno Sconto.

Example value:false

0..1 35.10.2 •   •   •   cbc:AllowanceChargeReasonCode

Line level allowance or charge reason code
The reason for the line level allowance or charge, expressed as a code.

Example value:95

Business Term:BT-140, BT-145

Rules:BR-42BR-44BR-CO-07BR-CO-08PEPPOL-EN16931-CL003PEPPOL-EN16931-CL002DK-R-004

Codelists:UNCL5189UNCL7161

0..1 35.10.3 •   •   •   cbc:AllowanceChargeReason

Line level allowance or charge reason
The reason for the line level allowance or charge, expressed as text.

Example value:Discount

Business Term:BT-139, BT-144

Rules:BR-42BR-44BR-CO-07BR-CO-08DK-R-004

0..1 35.10.4 •   •   •   cbc:MultiplierFactorNumeric

Percentuale dello sconto o della maggiorazione a livello di riga - FPA 2.2.1.10.2 'Percentuale'
The percentage that may be used, in conjunction with the line level allowance base amount, to calculate the line level allowance or charge amount.

Example value:20

Business Term:BT-138,BT-143

Rules:PEPPOL-EN16931-R042

1..1 35.10.5 •   •   •   cbc:Amount

Importo dello sconto o della maggiorazione a livello di riga - FPA 2.2.1.10.3 'Importo'
The amount of an allowance or a charge, without VAT. Must be rounded to maximum 2 decimals

Example value:200

Business Term:BT-136,BT-141

Rules:BR-41BR-43PEPPOL-EN16931-R040BR-DEC-24BR-DEC-27UBL-DT-01BR-IT-421

M 35.10.5.1 •   •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

0..1 35.10.6 •   •   •   cbc:BaseAmount

Line level allowance or charge base amount
The base amount that may be used, in conjunction with the line level allowance or charge percentage, to calculate the line level allowance or charge amount. Must be rounded to maximum 2 decimals

Example value:1000

Business Term:BT-137,BT-142

Rules:PEPPOL-EN16931-R041BR-DEC-25BR-DEC-28UBL-DT-01

M 35.10.6.1 •   •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

1..1 35.11 •   •   cac:Item

ITEM INFORMATION - FPA 2.2.1.3 'CodiceArticolo'
A group of business terms providing information about the goods and services invoiced.

Business Term:BG-31

0..1 35.11.1 •   •   •   cbc:Description

Item description
A description for an item.The item description allows for describing the item and its features in more detail than the Item name.

Example value:Farmaco Ebixa, uso orale

Business Term:BT-154

1..1 35.11.2 •   •   •   cbc:Name

Item name - FPA 2.2.1.4 'Descrizione'
A name for an item.

Example value:EBIXA 5MG/EROGAZIONE SOL. ORALE 50 ML

Business Term:BT-153

Rules:BR-25

0..1 35.11.3 •   •   •   cac:BuyersItemIdentification

BUYERS ITEM IDENTIFICATION

1..1 35.11.3.1 •   •   •   •   cbc:ID

Item Buyer's identifier
An identifier, assigned by the Buyer, for the item.

Example value:123455

Business Term:BT-156

0..1 35.11.4 •   •   •   cac:SellersItemIdentification

SELLERS ITEM IDENTIFICATION

1..1 35.11.4.1 •   •   •   •   cbc:ID

Item Seller's identifier
An identifier, assigned by the Seller, for the item.

Example value:AICFARMACO:025829211

Example value:CARB:27101249

Business Term:BT-155

Rules:BR-IT-440

0..1 35.11.5 •   •   •   cac:StandardItemIdentification

STANDARD ITEM IDENTIFICATION

1..1 35.11.5.1 •   •   •   •   cbc:ID

Item standard identifier
An item identifier based on a registered scheme.

Example value:72510000-3

Business Term:BT-157

Rules:BR-64

M 35.11.5.1.1 •   •   •   •   •   @schemeID

Item standard identifier identification scheme identifier
The identification scheme identifier of the Item standard identifier

Example value:CPV

Codelists:ICD

0..1 35.11.6 •   •   •   cac:OriginCountry

ORIGIN COUNTRY

1..1 35.11.6.1 •   •   •   •   cbc:IdentificationCode

Item country of origin
The code identifying the country from which the item originates.

Example value:IT

Business Term:BT-159

Rules:BR-CL-15

Codelists:ISO3166

0..n 35.11.7 •   •   •   cac:CommodityClassification

COMMODITY CLASSIFICATION

1..1 35.11.7.1 •   •   •   •   cbc:ItemClassificationCode

Item classification identifier
A code for classifying the item by its type or nature.

Example value:9873242

Business Term:BT-158

Rules:BR-65BR-IT-470

M 35.11.7.1.1 •   •   •   •   •   @listID

Item classification identifier identification scheme identifier
The identification scheme identifier of the Item classification identifier

Example value:STI

Rules:BR-CL-13

Codelists:UNCL7143

O 35.11.7.1.2 •   •   •   •   •   @listVersionID

Item classification identifier version identification scheme identifier
The identification scheme version identifier of the Item classification identifier

Rules:DK-R-003

1..1 35.11.8 •   •   •   cac:ClassifiedTaxCategory

LINE VAT INFORMATION
A group of business terms providing information about the VAT applicable for the goods and services invoiced on the Invoice line.

Business Term:BG-30

1..1 35.11.8.1 •   •   •   •   cbc:ID

Invoiced item VAT category code
The VAT category code for the invoiced item.

Example value:S

Business Term:BT-151

Rules:BR-CO-04BR-O-12BR-IT-350

Codelists:UNCL5305

0..1 35.11.8.2 •   •   •   •   cbc:Percent

Invoiced item VAT rate - FPA 2.2.1.12 'AliquotaIVA'
The VAT rate, represented as percentage that applies to the invoiced item.

Example value:25

Business Term:BT-152

Rules:BR-S-05BR-Z-05BR-E-05BR-AE-05BR-IC-05BR-G-05BR-O-05BR-IG-05BR-IP-05SE-R-006

1..1 35.11.8.3 •   •   •   •   cac:TaxScheme

TAX SCHEME

1..1 35.11.8.3.1 •   •   •   •   •   cbc:ID


Mandatory element. Use “VAT”

Example value:VAT

0..n 35.11.9 •   •   •   cac:AdditionalItemProperty

ITEM ATTRIBUTES
A group of business terms providing information about properties of the goods and services invoiced.

Business Term:BG-32

1..1 35.11.9.1 •   •   •   •   cbc:Name

Item attribute name - FPA 2.2.16.1 'TipoDato'
The name of the attribute or property of the item.

Example value:Natura

Business Term:BT-160

Rules:BR-54

1..1 35.11.9.2 •   •   •   •   cbc:Value

Item attribute value
The value of the attribute or property of the item.

Example value:N1

Business Term:BT-161

Rules:BR-54

1..1 35.12 •   •   cac:Price

PRICE DETAILS
A group of business terms providing information about the price applied for the goods and services invoiced on the Invoice line.

Business Term:BG-29

1..1 35.12.1 •   •   •   cbc:PriceAmount

Item net price - FPA 2.2.1.9 'PrezzoUnitario'
The price of an item, exclusive of VAT, after subtracting item price discount. The Item net price has to be equal with the Item gross price less the Item price discount, if they are both provided. Item price can not be negative.

Example value:23.45

Business Term:BT-146

Rules:BR-26BR-27BR-IT-430PEPPOL-EN16931-R046

M 35.12.1.1 •   •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

0..1 35.12.2 •   •   •   cbc:BaseQuantity

Item price base quantity
The number of item units to which the price applies.

Example value:1

Business Term:BT-149

Rules:PEPPOL-EN16931-R121

O 35.12.2.1 •   •   •   •   @unitCode

Item price base quantity unit of measure code
The unit of measure that applies to the Item price base quantity, must be the same as the unit code of the Invoiced/credited quantity. Codes for unit of packaging from UNECE Recommendation No. 21 can be used in accordance with the descriptions in the "Intro" section of UN/ECE Recommendation 20, Revision 11 (2015): The 2 character alphanumeric code values in UNECE Recommendation 21 shall be used. To avoid duplication with existing code values in UNECE Recommendation No. 20, each code value from UNECE Recommendation 21 shall be prefixed with an “X”, resulting in a 3 alphanumeric code when used as a unit of measure.

Example value:C62

Rules:PEPPOL-EN16931-R130

Codelists:UNECERec20UNECERec21

1..1 35.12.3 •   •   •   cac:AllowanceCharge

ALLOWANCE

1..1 35.12.3.1 •   •   •   •   cbc:ChargeIndicator


Mandatory element. Value must be “false”

Fixed value:false

Rules:PEPPOL-EN16931-R044

1..1 35.12.3.2 •   •   •   •   cbc:Amount

Item price discount
The total discount subtracted from the Item gross price to calculate the Item net price.

Example value:100

Business Term:BT-147

Rules:BR-IT-432

M 35.12.3.2.1 •   •   •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217

1..1 35.12.3.3 •   •   •   •   cbc:BaseAmount

Item gross price
The unit price, exclusive of VAT, before subtracting Item price discount, can not be negative

Example value:123.45

Business Term:BT-148

Rules:BR-28BR-IT-431BR-IT-433

M 35.12.3.3.1 •   •   •   •   •   @currencyID


Mandatory attribute. Use BT-5

Example value:EUR

Rules:PEPPOL-EN16931-CL007PEPPOL-EN16931-R051

Codelists:ISO4217