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Signed-off-by: Xavier Platteau (xpl) <xpl@odoo.com>
Signed-off-by: Chiara Prattico (chpr) <chpr@odoo.com>
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==================================
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Odoo electronic invoicing in Italy
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==================================
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Odoo Invoicing is your trusted partner for safe, efficient, and legally compliant e-invoicing
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solutions tailored to Italy's regulatory standards.
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Legal framework for e-invoicing in Italy
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========================================
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Italy has one of the most advanced e-invoicing frameworks in Europe, governed by the `Italian budget
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law <https://www.gazzettaufficiale.it/eli/id/2022/12/29/22G00211/sg>`_ and regulations issued by the
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Agenzia delle Entrate. Since 2019, e-invoicing is mandatory for B2B, B2C, and :abbr:`B2G
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(business-to-government)` transactions. All e-invoices must be submitted through the :abbr:`Sdi
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(Sistema di Interscambio)`, the Italian government's centralized exchange system. The format for
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e-invoices is FatturaPA, a structured XML format specifically designed for compliance with Italian
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regulations. As part of its compliance with `EU Directive 2014/55/EU <https://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX%3A32014L0055>`_,
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Italy also supports Peppol standards for cross-border e-invoicing.
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Compliance with Italian e-invoicing regulations
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===============================================
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Odoo Invoicing is fully equipped to meet Italy's e-invoicing requirements. Here is how Odoo ensures
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compliance:
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- **Supported formats**: Odoo supports the FatturaPA XML format required by the :abbr:`Sdi (Sistema
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di Interscambio)` for all domestic e-invoices, as well as :abbr:`UBL (Universal Business
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Language)` XML for cross-border invoicing via the Peppol network, ensuring compliance with both
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Italian and EU standards. Odoo has an easy access to the :abbr:`Sdi (Sistema di Interscambio)`
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platform, allowing businesses to send, validate, and track invoices in real-time, ensuring
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seamless compliance with Italian regulations.
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- **Secure storage and retrieval**: In accordance with Italian law, which requires invoices to be
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stored for a minimum of ten years, Odoo securely archives all invoices in a tamper-proof system,
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ensuring they can be easily retrieved for audits or inspections.
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- **Automatic VAT calculation and reporting**: Odoo Invoicing automates VAT calculations and ensures
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invoices adhere to the strict formatting and reporting requirements of Italian law for B2B, B2C,
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and :abbr:`B2G (business-to-government)` transactions.
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.. seealso::
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:doc:`Italy fiscal localization documentation <../../../fiscal_localizations/italy>`
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.. admonition:: Disclaimer
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This page provides an overview of Italian e-invoicing laws and how Odoo Invoicing supports
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compliance with the Italian Budget Law, :abbr:`Sdi (Sistema di Interscambio)`, FatturaPA format,
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Peppol standards, and other relevant regulations. It does not constitute legal advice. We
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recommend consulting with a tax advisor or legal professional familiar with Italian e-invoicing
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regulations to ensure compliance tailored to your specific business needs.
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