There is no separate additional reporting (such as SII/SAF-T), because SdI already centralizes all invoice information, including cross-border invoices.
Electronic invoicing guide
Italy
Digital reporting requirements
Centralized
Obligatory
B2G, B2B & B2C: mandatory
Authority
Agenzia delle Entrate
Platform
The Italian government offers the Exchange System (Sistema di Interscambio) for eInvoicing processing.
Format
The European standard on eInvoicing is fully implemented with the usage of FatturaPA (national XML standard):
For invoices: FatturaPA
For orders: Peppol BIS
Storage time
10 years
Reporting and processes
Upcoming legislative changes
The overall framework for e-invoicing in Italy is already consolidated; the situation is not one of major legislative changes but rather of continuous evolution within an already mandatory model.
Technical changes and relevant extensions will continue to be introduced: new versions and schemas of FatturaPA, updates to validation rules, the introduction of new document types and codes, as well as possible adjustments resulting from the European ViDA initiative.
Links of Interest and documents
Do you have a specific need?
Get in touch with our team of experts to tackle legislative challenges.
- Detailed reports for any market.
- Support and advice in the implementation process.
- Electronic invoicing as the cornerstone of your company's digital transformation.
