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Indirect Tax

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Italy

Enabling support for Italy involves confirming prerequisites and product IDs, registering with the Agenzia delle Entrate tax authority, and setting up credentials.

Prerequisites

Available products

  • it_FatturaPA__1.2.2

Codice Destinario Configuration

The ability to receive documents is dependent on obtaining Codice Destinario and assigning it to the Hub.

Sovos direct customers will use Sovos assigned Codice Destinario, which may be distributed to buyers and suppliers alike, so all parties agree on how a FatturaPA must be addressed. The Codice Destinario will belong to Sovos, but its usage will be limited to that of the assigned Hub. This code, together with the VAT and Codice Fiscale numbers, is what Sovos uses to identify and route each incoming FatturaPA to the responsible Hub.

Buyers have the option to register a single destination address for all of their e-invoices with the Italian Agency of Revenue, regardless of which address is specified on incoming FatturaPA. This is a useful option for Buyers who wish to nominate their Hubs as the sole invoicing channel, in which case they should supply the Codice Destinario assigned by Sovos to the Italian Agency of Revenue.

Configure credentials for Italy

  1. Contact your Sovos representative to configure your credentials for Italy.
    Tip: Italy returns a significant amount of data when retrieving document notifications, so you must prepare the business' ERP system to receive the information.
  2. After Sovos has configured your credentials, perform these additional steps:
    1. Enable the following notifications to be compliant:
      • OutcomeNotice

      • DeadlinePassedNotice

      • FailedDeliveryAttestation

      • DeliveryReceipt

      • FailedDeliveryNotice

      • RejectionNotice

    2. Set up Codice Destinario in Developer Admin.
    With the initial configuration done, you can start sending and receiving documents.