- The route
- ERP → FatturaPA XML → SdI → buyer
- Standard unit
- EUR 3,600 direct · EUR 3,000 through a partner
Confirm
Entity, SdI channel, recipient codes and a representative invoice family.
Italy · Direct or white-label
We map the source invoice to FatturaPA XML, validate it, transmit it in test through your SdI channel or intermediary and return the SdI receipt or rejection notice to your system.
We have not tested this route yet. We agree the date of the first valid test invoice once source access, representative data and your SdI channel are ready.
Since 1 January 2019, every invoice between businesses established in Italy is an XML e-invoice sent through the Sistema di Interscambio (SdI). An invoice sent another way counts as not issued. Standard Italian ERPs already do this. Our cases are foreign-group systems, custom software and partners with several implementations.
In force since 1 January 2019 (2018 Budget Law). SdI delivers each invoice to the buyer's seven-character recipient code or certified e-mail address (PEC). An invoice outside SdI means penalties for the supplier and no VAT deduction for the buyer.
Bring a foreign ERP, custom software or a partner case. We will qualify it against the standard scope before work starts.
E-mail
[email protected]30-minute call
Choose a time