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E-invoicing

Italy

What the law asks of an invoice issued in this country, today and on the dates already set, and what PrysM does about it. Every rule links to its official source.

Your situation

Customers

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Can you invoice with PrysM?

Yes, with one step: every invoice goes through the SdI, PrysM gives you the FatturaPA file, you send it for free from the “Fatture e Corrispettivi” portal or through your intermediary.

Today

The law asks forWith PrysM
To businessesthe tax authority's own e-invoicing systemPrysM gives you the FatturaPA file; you send it through the SdI (free portal of the Agenzia delle Entrate)
To consumersthe tax authority's own e-invoicing systemPrysM gives you the FatturaPA file; you send it through the SdI (free portal of the Agenzia delle Entrate)

What changes, and when

No change announced.

E-reporting

Included in how invoices work in this country (every invoice already reaches the tax authority).

What every invoice must carry

Your identifiers

  • Partita IVA

On every invoice

  • One continuous sequence of numbers | PrysM tracks it for your workspace

FatturaPA and the SdI

In Italy the invoice is the XML file the Sistema di Interscambio receives; the PDF is a courtesy copy. PrysM writes the FatturaPA file of every invoice and credit note (format FPR12, checked against the official schema and the SdI's controls). Send it from the Agenzia delle Entrate's free “Fatture e Corrispettivi” portal, or through your intermediary. Your customer's recipient code or PEC goes in their e-invoicing address; without it, the SdI delivers to their reserved area. Or install the SdI app: PrysM then sends each new invoice to the SdI from your own PEC mailbox and reads its receipts, you remain the sender; PrysM is not an intermediary.

Sources

General information checked on October 17, 2026, not legal advice.

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