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Italie

See how InvoiceAgility handles e-Invoicing requirements

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Invoicing in Italy Highlights

Italy mandates e-invoicing for both B2B and B2G transactions via the SDI (Sistema di Interscambio) platform. B2B e-invoicing has been compulsory since 2019, with B2G requirements starting in 2025. The country operates under a VAT system with a standard rate of 22%. Digital signatures are optional, and cross-border invoice storage is allowed under specific conditions.

Aperçu des exigences

Présentation de la fiscalité

  • Type de déclaration : TVA (Taxe sur la valeur ajoutée)

  • Tax Authority: Agenzia delle Entrate

  • Current tax rates: Standard rate: 22%, Reduced rates: 10%, 5%, 4%

  • Devise : Euro (EUR)

Aperçu des archives

  • Durée légale de conservation : 10 ans

  • Emplacement d’archivage : le stockage à l’étranger est autorisé sous certaines conditions

Aperçu de la signature électronique

  • Type de déclaration : TVA (Taxe sur la valeur ajoutée)

  • Tax Authority: Agenzia delle Entrate

  • Current tax rates: Standard rate: 22%, Reduced rates: 10%, 5%, 4%

  • Devise : Euro (EUR)

Entreprise à entreprise (B2B)

  • Model: Centralized

  • e-invoicing obligations: Mandatory since January 1, 2019

  • B2B invoicing Government Platform: SDI (Sistema di Interscambio)

  • Invoice issuance requirements: Via SDI

  • Invoice reception requirements: Via SDI

  • B2B invoice formats: FatturaPA XML

Entreprise-gouvernement (B2G)

  • e-invoicing obligations: Mandatory since 2025

  • B2G invoicing Government Platform: SDI (Sistema di Interscambio)

  • Invoice issuance requirements: Via SDI

  • Invoice reception requirements: Via SDI

  • B2G invoice formats: FatturaPA XML

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