E-invoicing in Italy

In Italy, it's mandatory for all sales invoices (B2B, B2G, B2C, and cross-border) to go through an approval process via the local tax authority, kown as SDI. Only upon approval can an e-invoice be transmitted to the buyer. Failure to comply can lead to severe penalties for both local and foreign companies.

Do you have customers that need to exchange compliant e-invoices in Italy? Our e-invoicing API takes care of the following matters:

Validate customer-submitted sales invoices, ensuring they comply with Italy SDI's legal requirements.
Forward approved invoices to the Italy SDI for further processing.
Validate received invoices to ensure their compliance with Italy SDI’s legal requirements.
Offer secure storage and archiving services to ensure compliance with the 10-year retention regulations.

Request a test account

Compliance

How it works

E-invoicing is now required for every resident or non-resident B2B VAT business in Italy. All invoices must be prepared, signed and transferred through electronic means via SDI.

There are three simple steps to delivering perfectly compliant e-invoices to your client and the Italian tax authority.

Send your e-invoices/electronic documents to Storecove.
The API automatically generates the required format and ensures compliance.
Your e-invoices and documents will be sent to the Italian tax authority (SDI).
After validation from SDI, e-invoices and documents will be sent to your customer.

Request our full 'E-invoicing in Italy' guide for more information on how to send and receive compliant e-invoices in Italy (you will receive the document once we approve your request).

Request now