Italy: New FatturaPA B2B Technical Specifications and Schemas Released for 1 Oct 2022

Kelly Muniz
August 8, 2022

The Italian Tax Agency, Agenzia delle Entrate, has published new technical documentation regarding B2B electronic invoices, which includes an updated version of Annex A – Technical Specifications (version 1.7.1) and of the tabular representation of the ordinary invoice and simplified invoice layouts, as well as the related XSD schemas.

The new specifications introduce to the ordinary invoice the new Document Type “TD28” to communicate purchase transactions from San Marino, for which VAT paper invoices have been received by the Italian resident or established taxpayer. Additionally, new checks were introduced and updates were made to the description several of error codes.

All relevant documents are available for download at: Schede – Specifiche tecniche versione 1.7.1 – Agenzia delle Entrate

These changes will come into force starting 1 October 2022.

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Kelly Muniz

Kelly Muniz is a Junior Regulatory Counsel at Sovos. Based in Stockholm and originally from Brazil, Kelly earned a Bachelor’s degree in Law in her home country, where she worked as a licensed lawyer. She also holds a Master’s degree in EU Business Law from Lund University in Sweden.
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