Electronic invoicing (FatturaPA)

FatturaPA is the mandatory XML format in Italy for B2B and B2C invoices. The system generates the compliant file for SDI.

Steps

1. Set tax data in Tax settings: VAT, tax regime, recipient code.
2. On client contact, fill in SDI code (7 chars) or PEC.
3. From the invoice, click Generate FatturaPA XML.
4. Review preview and download XML.
5. Transmit via intermediary or PEC to SDI.
6. Update status: sent → accepted/rejected based on receipt.

Related guides

• crea fattura