Italy

SDI Reporting

AutoFattura or self-invoicing transactions with tipoDocumento TD17, TD19, and TD20 is now supported.

Note: 
  • The Sales Invoice should have an SubInvoiceType of TD17, TD19, or TD20.
  • The Sales Invoice should have a SupplierInvoice DocumentReference that will serve as a link to Supplier Invoice available in the database.
  • Prerequisite before generation: The Supplier Invoice that matches with the provided SupplierInvoice DocumentReference in the Sales Invoice must be published. This is necessary because the CedentePrestatore or Seller details will be mapped from the Supplier Invoice.