E-invoicing requirements in Italy

Explore the latest electronic invoicing, reporting and archival requirements.

Regulations

Electronic invoicing requirements

Banqup Group has a compliant inbound and outbound solution.

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Technical requirements

  • Platform - SdI (Sistema di Interscambio)

  • Format - FatturaPA XML

  • Archival period - Minimum 10 years

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B2G mandates

  • Receiving - All public bodies

  • Issuing - All suppliers of public bodies

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B2B mandates

  • Issuing and receiving for all businesses

  • Including cross-border transactions. The responsibility is of the Italian business to send the invoices to SdI

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B2C mandates

  • Issuing and reporting to SdI