Official rule text
[ibr-115]-Tax Code (Codice Fiscale) must be stated in the correct format for endpoints (ibt-034), (ibt-049), party identification (ibt-029), (ibt-046), (ibt-060), legal entities (ibt-030), (ibt-047), (ibt-061).
What this means
This only fires when a party's identifier, electronic address, or legal-entity number is tagged with the Italian Codice Fiscale (tax code) scheme; it then checks the code matches Italy's own format. It essentially never applies to an Oman-domestic invoice, which identifies parties by Oman's CR number or VATIN instead.
What to do
Share this rule id with whoever manages your invoicing software or IT — or ask TechMate to fix it for you (see below).
Check whether your invoice hits this rule — freeTax & VAT
Whether VAT is broken down correctly by tax category and rate, exemption reasons are given where required, and the tax figures agree with the invoice lines they come from.
Other rules in this category
- ALIGNED-IBRP-003-OM
- ALIGNED-IBRP-045
- ALIGNED-IBRP-046
- ALIGNED-IBRP-047
- ALIGNED-IBRP-048
- ALIGNED-IBRP-E-05-OM
- ALIGNED-IBRP-E-09-OM
- ALIGNED-IBRP-O-05-OM
- ALIGNED-IBRP-O-09-OM
TechMate is a systems integrator, not an OTA-accredited Service Provider. We help you get ready and connect you to an accredited provider; final validation and acceptance always sit with that provider and the Tax Authority.
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