Is electronic invoicing mandatory in Italy?
Is electronic invoicing mandatory in Italy?
How can I correct an invoice?
How can I correct an invoice?
- Issue a credit note (Nota di Credito - TD04) to fully or partially cancel the original invoice.
- Issue a debit note (Nota di Debito - TD05) to integrate/correct the original invoice with additional charges.
Why is my invoice processing taking so long?
Why is my invoice processing taking so long?
QUEUED state. The system will automatically check for updates, and the status will change once SDI has processed the invoice.How do I know if my invoice was delivered successfully?
How do I know if my invoice was delivered successfully?
delivered- The invoice was successfully delivered to a B2B recipientaccepted-pa- The invoice was accepted by a Public Administrationnot-delivered- The invoice couldn’t be delivered, but was processed correctly by SDI
Can I use the same workflow for both sending and receiving invoices?
Can I use the same workflow for both sending and receiving invoices?
- For sending invoices, a workflow with the Generate FatturaPA and Send to SDI steps is needed
- For receiving invoices, two workflows are required:
- A Customer Registration workflow (run once for each company that needs to receive invoices)
- An Import Invoices workflow (configured to run automatically)
How do I add codice fiscale and Partita IVA
How do I add codice fiscale and Partita IVA
- Partita IVA (VAT number): Automatically extracted from the
tax_id/codefield. - Codice Fiscale (fiscal code): Must be specified as an identity with the key
it-fiscal-code.
What happens if a received invoice contains errors?
What happens if a received invoice contains errors?
- The import process will still attempt to convert it to GOBL format
- Any validation errors will be logged, and the rescue steps in your workflow will be triggered
- You can review the errors and decide how to handle the invoice
How quickly are invoices received after being sent by suppliers?
How quickly are invoices received after being sent by suppliers?
Can I register multiple companies to receive invoices?
Can I register multiple companies to receive invoices?
- Register the Recipient Code
JKKZDGRwith the Italian tax authority for that specific company - Have its tax ID registered using the Customer Registration workflow in Invopop
- Use the same Import Invoices workflow configured in the app settings
What is the difference between registering with the tax authority and registering with Invopop?
What is the difference between registering with the tax authority and registering with Invopop?
Is this a substitute for SDI?
Is this a substitute for SDI?
How do I correct mistakes in an issued AdE CF invoice?
How do I correct mistakes in an issued AdE CF invoice?
- Void the incorrect invoice using the “Void AdE CF Invoices” workflow
- Issue a new invoice with the correct information
Do I still need to add a series and code to the invoice?
Do I still need to add a series and code to the invoice?