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Italy
Regulations

Electronic invoicing requirements

Unifiedpost Group has a compliant inbound and outbound solution.

Technical requirements

  • Platform - SdI (Sistema di Interscambio)
  • Format - FatturaPA XML
  • Archival period - Minimum 10 years

B2G mandates

  • Receiving - All public bodies
  • Issuing - All suppliers of public bodies

B2B mandates

  • Issuing and receiving for all businesses
  • Including cross-border transactions. The responsibility is of the Italian business to send the invoices to SdI

B2C mandates

  • Issuing and reporting to SdI
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