SDI Reporting
| Proprietary format | Reference |
|---|---|
| FatturaPA FatturaPA 1.2.1 Imports |
1.2.1 schema (Specifiche tecniche del formato della FatturaPA 1.3.1 and Appendix A - Technical Specifications 1.6.3) |
Electronic invoices in Italy are submitted through Sistema di Interscambio (SDI) and must be in the FatturaPA XML format. SDI is an exchange system facilitated by Italian tax authorities to facilitate the electronic invoicing procedure for both public administration (B2G) and business-to-business (B2B).
Italian taxpayers are required to submit the XML electronic invoices for all of the supplies of goods or services rendered between taxable persons that are resident, established, or identified, for VAT purposes in Italy. After the file transmission, the transmitter, which is either the company, the enterprise, or authorized intermediary, must wait for the SDI confirmation feedback.
Connectivity to the SDI portal is available through the Web Services Gateway to the Infor Italian Tax Connector, which must be installed on-premise regardless of ERP deployment.