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
alternateCurrencyattributes. The alternate currency must be set to
See Providing Amounts in Local Currency for more info.
The following extrinsics are required to send a compliance-assured Italian invoice. You may require additional extrinsics specific to your industry or billing situation:
Credit Notes also requires the following additional fields/extrinsics:
Original invoice number
Original invoice date
Other extrinsics may be required based on your specific invoicing scenario.
See Adding Extrinsics to Your Invoice for more info.
See Italy Compliance Sample cXML for an example.