Italy User Guide

Click the links to access the guides.

AAS390 Response Message for Outbound Invoice for Italy

This FBM has been developed to manage the response file from the Sistema di Interscambio (SDI) via the Infor Local.ly Italian Tax Authority Connector for update of the invoice status in ‘Online Invoicing Transactions. Open’ (AAS390).

Bank Remittance - SEPA DD Advances for Italy

This FBM is used to send remittance details to the bank.

FatturaPA Customer Order Invoice for Italy

This FBM is used to generate an electronic file that contains customer order invoices of the company as required by the Italian law.

FatturaPA Service Order Invoice for Italy

This FBM is used to generate an electronic file that contains service order invoices of the company as required by the Italian law.

Sales & Purchases List Esterometro 2019 for Italy

This FBM is used to generate an electronic report that lists transactions and VAT amounts required by the government.

Sales & Purchases Spesometro 2017 for Italy

This FBM is used to generate an electronic report that lists transactions and VAT amounts required by the government.

SEPA Credit Transfer for Italy

This FBM is used to generate a report that contains information on credit transfers that use Single Euro Payments Area (SEPA). The generated report is in XML format.

SEPA Direct Debiting for Italy

This FBM is used to send remittance details to the bank.

Spesometro BlackList VAT Report for Italy

This FBM is used to generate an electronic report that lists transactions and VAT amounts required by the government.

Spesometro SanMarino VAT Report for Italy

This FBM is used to generate an electronic report that lists transactions and VAT amounts required by the government.

Spesometro WhiteList VAT Report for Italy

This FBM is used to generate an electronic report that lists transactions and VAT amounts required by the government.