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
  • FatturaPA 1.2.1
  • FatturaPA 1.2.1 Imports
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.