![]() In the latter case, you will have to enter into a service agreement with the selected intermediary. You can engage directly with the exchange system or delegate this task to an intermediary. Fatture&Corrispettivi (invoices and charges) portal.The exchange system offers different channels of communication from which each economic operator can choose the most appropriate for its own needs: If you want to send an electronic invoice to an Italian government department : open a new window you must establish a channel of communication with the exchange system. The exchange system is managed by the Revenue Agency and all information is available on the website : open a new window Communicate with the Exchange System Non-Italian economic operators can issue invoices in paper or electronic form.Īll electronic invoices must be sent to the Exchange System (SdI in Italian), which provides the address to the receiving government department. The Revenue Agency is the authority responsible for the electronic invoicing procedure.Īll invoices that economic operators resident or established in Italy issue to Italian government departments must be in electronic form and digitally signed. Each public entity has at least one active SIRET dedicated to simple invoices, contact your customer so that he can tell you which SIRET to use.Electronic invoicing to Public Administration If you do not find the SIRET of your choice in your search for recipients, it is possible that it is because it is in "inactive" status or because it is not intended to process simple invoices (this is the particular case of certain contracting authorities for works contracts). Please note: you can only send an invoice to an "active" public structure. ![]() This service code is specified on all official "Chorus" purchase orders. They all share the same SIRET in the Chorus Pro service portal, and are differentiated by the service code they use. (*) Central or decentralized services directly depend on ministries or the government. A service may be required by some public structures, you can indicate it by clicking on the "Search" button. ![]() If the invoice recipient is not a government department, check the "No" box and indicate its SIRET via the search. If the invoice recipient is a government department (*): check the "Yes" box and indicate the recipient department via the search. The invoice recipient corresponds to the public structure to which the invoice is addressed: If a duplicate is identified, the following rejection message will appear: "The payment request identifier already exists for the structure". Note: Each invoice submitted to the Chorus Pro services portal, for a given issuer identifier, must have a unique number for each year of creation. The data on the form you are asked to fill in is primarily used to send your invoice to the right recipient and to facilitate its processing. In all cases, the PDF you have submitted will be the original invoice.
0 Comments
Leave a Reply. |