Italy (FatturaPA): General Configuration
Read about the general configuration topics for Italy.
In this section
The following topics are general configuration for Italy:
| Topic | Description |
|---|---|
| Italy (FatturaPA): Transmission Format Code | You need specify a dedicated code to represent the transaction format code. |
| Italy (FatturaPA): Sdi Receiver Code | You must specify an SDI Receiver code. |
| Italy (FatturaPA): Invoice Type Codes | You must use the codes specified by the Italian Tax Authority to identify the type of invoice. |
| Italy (FatturaPA): Accounting Reference | You can specify a code or text to identify the supplier for administrative accounting purposes. |
| Italy (FatturaPA): Data Type | If you specify N3.5 (dichiarazioni d'intento) as the DataType, you must add the DataType element. |
| Italy (FatturaPA): Article 73 Indicator | If Article 73 applies, you can indicate it. |
Updated 3 days ago