New Report
Access the New Report page to generate output files manually.
See New report.
This table shows the .xml files you can generate with a status of Forwarded for Italy:
Field | Description |
---|---|
Output File Type |
|
Date Range | Specify the date range |
Invoice Number | Enter a specific Invoice Number for resubmission or regeneration |
The submission process is done through the tax authority portal. The SDI portal connection is available through ION API or the Infor Local.ly Italian Tax Authority Connector.