New Report

Access the New Report page to generate output files manually.

See New report.

This table shows the .xml files you can generate for Italy:

Field Description
Output File Type
  • FatturaPA 1.2.3
  • FatturaPA 1.2.3 Imports
Date Range Specify the date range
Invoice Number Select an individual invoice. The invoice must have an invoice date in the date range entered

The submission process is done through the tax authority portal. The SDI portal connection is available through the Infor Localization Services Italian Tax Authority Connector or a third party.