Italian B2G Electronic Invoicing - Legislative Decree August 5, 2015 N. 127 (Doc ID 2222614.1)

Last updated on MARCH 22, 2024

Applies to:

Goal

 Italy - Legislative Decree August 5, 2015 N. 127:

On 11th November 2016, Italian Revenue Agency and FatturaPA (Public Administration Institution for B2G Electronic Invoice) issued new version 1.2 of technical specifications version for electronic invoice.

These new technical specifications allow sending with the same XML template the mandatory B2G electronic invoice and optional B2B electronic invoice.
The applicability date of this new technical specifications is 1-Jan-2017.

LEGAL CHANGE
Regarding the new B2B electronic invoice transmission, new technical specification version 1.2 applied the following minor change to the tag 1.1.3
<FormatoTrasmissione>
- Previous value 'SDI10'
- New value 'FRA12'

IMPACT ON EBS B2G ELECTRONIC INVOICING CONCURRENT PROGRAM
The impact of this change in existing B2G Electronic Invoicing Concurrent Program is the following:
- There is a the report parameter named 'Transmission File Version'
- This report parameter has a free text with default value 'SDI010'
- This value populates the tag 1.1.3 <FormatoTrasmissione>.
Thus, from January 2017 every time that users must generate the B2G
electronic invoice must remember and change the report parameter value from
'SDI010' to 'FPA12' in order to have the new correct value in the tag 1.1.3
<FormatoTrasmissione>.

Solution

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