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Type of Service: ftChargeItemCase

This table expands on the values provided in the table ftChargeItemCase in General Part, with country-specific values applicable to the Italian market.

Format

CCCC_vlll_gggg_NNSV

v - version

version 2

V - VAT

https://europa.eu/youreurope/business/taxation/vat/vat-rules-rates/index_en.htm

ValueDescriptionMiddleware Version
0Unknown type of service for IT
With the help of the VAT-rates table saved within fiskaltrust.SecurityMechanisms.
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1Discounted-1 VAT rate
(as of 1.1.2022, this is 10%).
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2Discounted 2 VAT rate
(as of 1.1.2022, this is calculated with 5%).
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3Normal VAT rate
(as of 1.1.2022, this is calculated with 22%).
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4Super reduced 1 VAT rate
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5Super reduced 2 VAT rate
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6Parking VAT rate
Reversal of tax liability.
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7Zero VAT rate
In the data, a VAT-rate can be indicated.
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8Not Taxable
For processing, see (0x4954000000000001)
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S - Type of Service

ValueDescriptionMiddleware Version
0Unknown type of service
With the help of the VAT-rates table saved within fiskaltrust.SecurityMechanisms.
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1Delivery (supply of goods)
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2Other service (supply of service)
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3Tip
For owner use V=0 to 7, related to total amount
For Employee use V=8, Not Taxable(as of 1.1.2022, this is calculated with 5%).
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4Voucher
For Single-Use-Voucher use V=0 to 7
For Multi-Use-Voucher use V=8, Not Taxable
Voucher Sale is a positive (+) amount.
Voucher Redeem is a negative (-) amount.
IsVoid can be applied to reverse amounts.
Avoid to use this for Multi-Use-Voucher, use PayItem instead, with ShowInChargeItems flag. For Single-Use-Voucher, apply the ShowInPayItems flag to visualize it similar to payment and to keep the total amount unreduced.
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5Catalog service
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6Not own sales / Agency business
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7Own Consumption
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8Grant
For Unreal Grant use V=0 to 7
For Real Grant use V=8
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9Receivable
Receiveable creation is negative (-) amount
Receiveable reduction is positive (+) amount.
IsVoid can be applied to reverse amounts.
Avoid to use this, use PayItem instead.
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ACash Transfer
Cash Transfer to till is positive (+) amount
Cash Transfer from till is negative (-) amount.
Only useable with V=8, Not Taxable.
IsVoid can be applied to reverse amounts
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NN - nature of VAT

ValueDescriptionSpec. for Italian reg.Middleware Version
00usual VAT applies
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10Not Taxable
1x can be used to specify more country specific details. For example, IGL
*NI (N3) marker mandatory
[10] not taxable - exports
[11] non-taxable - intra-community supplies
[12] non-taxable - transfers to San Marino
[13] non-taxable - transactions assimilated to export supplies
[14] non-taxable - following declarations of intent
[15] non-taxable - other operations which do not contribute to the formation of the ceiling
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20Not Subject
2x can be used to specify more country specific details.
*NS (N2) marker mandatory
[20] not subject to VAT pursuant to articles from 7 to 7-septies of Presidential Decree 633/72
[21] not subject, other cases
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30Exempt
3x
*ES (N4) marker mandatory
[30] exempt
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40Margin scheme
Do not print/show VAT rate and amount on receipt/invoice.
4x can be used to specify more country specific details.
*RM (N5) marker mandatory
[40] margin scheme / VAT not shown on the invoice
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50Reverse charge
5x
*AL (N6) marker mandatory
[50] reverse charge - disposal of scrap and other salvage materials
[51] reverse charge - sale of gold and silver pursuant to law 7/2000 as well as used jewelery to OPO
[52] reverse charge - subcontracting in the construction sector
[53] reverse charge - sale of buildings
[54] reverse charge - supply of mobile phones
[55] reverse charge - supply of electronic products
[56] reverse charge - performance in the construction sector and related sectors
[57] reverse charge - energy sector transactions
[58] reverse charge - other cases
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60VAT paid in other EU country
6x
(N7) marker mandatory
[60] paid in another EU country (provision of telecommunications, broadcasting and electronic services pursuant to art. 7-octies, paragraph 1 letter a, b, art. 74-sexies of Presidential Decree 633/72)
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70VAT distribution
7x
*VI (VI) is a fiscal VAT (IVA) regime that certain retailers can adopt. It allows the global registration of the daily takings amount without distinguishing the individual VAT rates. It only ever applies to goods.1.3.45
80Excluded
8x
*EE (N1) marker mandatory
[80] excluded pursuant to art. 15 of Presidential Decree 633/72
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lll - local taggin/flag

TBD

gggg - global tagging/flag

ValueDescriptionMiddleware Version
0001IsVoid
Marks ChargeItem as Void previous position. Quantity and amount are inverted, related to original item.
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0002IsReturn/IsRefund
Marks ChargeItem as Return of good or service. Quantity and amount are inverted, related to original item.
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0004Discount
Marks ChargeItem as Discount/Extra for previous position.
Positive (+) amount is extra.
Negative (-) amount is discount
IsVoid or IsReturn/IsRefund will invert this behavior.
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0008Downpayment
Marks ChargeItem as a downpayment.
Positive (+) amount is the creation of downpayment.
Negative (-) amount is reduction of downpayment.
IsVoid or IsReturn/IsRefund will invert this behavior.
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0010Returnable
Marks ChargeItem as a returnable.
Positive (+) amount/quantity is handout.
Negative (-) amount/quantity is reverse.
IsVoid or IsReturn/IsRefund will invert this behavior.
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0020TakeAway
Marks ChargeItem as TakeAway item to prove special VAT application
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8000ShowInPayments
Visualize the item after Total Amount. This inverts amount and does not include the amount into the visualized total amount on the receipt.
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ftChargeItemCaseFlag

This table shows flags that can be added to each ftChargeItemCase with values applicable to the Italian market.