Italy
Introduction
When setting up your remit-to address, your VAT ID must begin with IT, followed by eleven digits. For example: IT12345678901
All tax amounts must include the alternateAmount
and alternateCurrency
attributes. The alternate currency must be set to EUR
. See Providing Amounts in Local Currency for more info.
Extrinsic fields
The following extrinsics are required to send a compliance-assured Italian invoice. You may require additional extrinsics specific to your industry or billing situation:
ExchangeRate
Credit Notes also requires the following additional fields/extrinsics:
Original invoice number
Original invoice date
Credit reason
Other extrinsics may be required based on your specific invoicing scenario. See Adding Extrinsics to Your Invoice for more info.
Example invoices
Article type: Reference
- Italy Compliance Sample cXMLInvoice with tax cXML example for Italy.