Electronic Invoicing (FatturaPA) in the Italian Version

This article provides information that will help you to get started with Electronic invoicing for Italy in Business Central. Electronic invoice in Italy is named as FatturaPA. FatturaPA stands for Fatturazione Elettronica verso la Pubblica Amministrazione and translated means: “Electronic invoice to the public administration”. The term covers all technical and organizational measures for electronic invoicing to public administration. Authorities only accept e-invoices through the Sistema di Interscambio (SDI) platform, which is the official exchange system.

To set up electronic invoicing

1. Choose the icon, enter Fattura Setup, and then choose the related link.

2. On the Fattura Setup page, on the General FastTab, in the Self-Billing VAT Bus. Group field, specify the VAT Business Posting Group that is used for VAT entries related to self-billing documents.

3. In the Company PA Code field, specify the code to be reported in the CodiceDestinetario XML node for self-billing documents.

4. Choose the icon, enter Fattura Document Type List, and then choose the related link.

5. Create the different type of electronic documents using the following columns:

   Field	Description
   No.	Specifies the document type code that will be exported to the XML file.
   Description	Specifies a description of the document type. You can enter a maximum of 250 characters, both numbers and letters.
   Invoice	Specifies the document type that is the default for invoices.
   Credit Memo	Specifies the document type that is the default for credit memos.
   Self-Billing	Specifies the document type that is the default for self-billing documents.
   Prepayment	Specifies the document type that is the default for prepayments.

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See Also

Italy Local Functionality