Knowledge Base
    e-invoicing

    FatturaPA

    The Italian XML format (currently version 1.2.x) for electronic invoices, mandated by the Agenzia delle Entrate for every B2B, B2C, and B2G invoice between Italian-resident parties and routed through the Sistema di Interscambio.

    More Details

    FatturaPA is the schema; the SdI is the channel. The payload carries CedentePrestatore (seller), CessionarioCommittente (buyer), DatiGeneraliDocumento (with the TipoDocumento code TD01–TD28), DatiBeniServizi (line items), DatiPagamento, and — for B2G — a CAdES-BES signature wrapper (.xml.p7m). ViDA will align the schema with EN 16931 from 2030 for intra-EU reporting.

    Related Terms

    SdI (Sistema di Interscambio)Codice DestinatarioPeppol BIS Billing 3.0XAdES (XML Advanced Electronic Signatures)

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