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Italian invoice report
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Introduction
The Italian invoice report refers to the document types ("Tipo Documento") in Italy that are used for reporting invoices received from a cross-border supplier.
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Recommended formats
Below is a list of Italian invoice report formats recommended by us.
Note
All formats recommended by us are actively maintained, based on open standards, offer good supporting documentation and validation artefacts.
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FatturaPA 1.3
The FatturaPA format is a standardized electronic invoicing format. It is used for invoicing the Public Administration and is set by the Italian Revenue Agency (Agenzia delle Entrate).
The FatturaPA format is in XML and contains both mandatory and voluntary information required for the structured invoice.
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Customer specific formats
We can build support for any proprietary/closed source format you and your ERP system may require.
For more information, please see the proprietary or closed source formats section.