Document generation

Access the New Report page to generate output files.

See Generating output files.

An .xml file is generated with a status of Awaiting Confirmation.

For FatturaPA 1.2.1, this output message is available for document types TD16, TD17, TD18, TD19, TD20, TD21, TD22,and TD23 using SupplierInvoice.

The submission process is done through the tax authority portal. You can connect to the SDI portal is available through ION API or the Infor Local.ly Italian Tax Authority Connector.