Italy

E-invoicing

The document type FatturaPA tag <TipoDocumento> and the customer identifier tag <CodiceDestinatario> are now supported in e-invoicing for Italy.

The information is stored in these new sessions:

• Document Types for Italian e-Invoicing
• E-Invoicing IDs by Business Partner

You can maintain the details in the Additional Data for Italian eInvoicing session, which can be accessed from Central Invoicing during the invoicing process. Next, the information is transmitted by ION to Infor Localizations Services Platform (LSP) to generate the Italian XML invoice.

The Document Type and SDI Identifier information are now new localized composing criteria. If they are different in the billable lines, they cannot be combined into one invoice.