Category: Electronic invoicing

Electronic invoicing from 1 July

fatturazione elettronica

Clarifications from the Agenzia delle Entrate (Italian Revenue Agency) on electronic invoicing ahead of 1 July the Agenzia delle Entrate clarifies in circular no. 14/E of the Agenzia delle Entrate certain transactions relevant for VAT purposes ahead of the end of the transitional period for electronic invoicing. In…

Set the customer's recipient code

Impostare codice destinatario cliente

How electronic invoices are delivered When you send an electronic invoice it is not delivered directly to the recipient but is transmitted to the Sistema di Interscambio (SdI) of the Agenzia delle Entrate (Italian Revenue Agency). It is then the SdI's job to forward the invoice to the address of the…

Undelivered electronic invoices

What happens when electronic invoices are not delivered? Not every invoice accepted by the SDI is delivered to the recipient: this happens when invoices are sent without a recipient code or with the recipient code “0000000”. When an electronic invoice is sent…