Navigation
Account
Full SDI (Sistema di Interscambio) integration for foreign entities and international entrepreneurs. Automated XML generation, validation, and 10-year statutory archiving.
Under Italian fiscal law, all domestic B2B and B2C transactions subject to VAT must be transmitted in structured FatturaPA XML format directly through the Agenzia delle Entrate's SDI hub.
Standard PDF invoices or email attachments have no legal fiscal validity in Italy. Invoices are recognized only when accepted and assigned an official transmission ID by the SDI platform.
Failure to transmit through SDI results in financial penalties up to 180% of VAT amounts and denies tax deductibility for your Italian corporate clients.
Validates Codice Fiscale, Partita IVA, and XML schemas before sending to prevent SDI rejections.
Automatic legal digital archiving complying with Italian preservation decrees (DMEF 17 Giugno 2014).
Receive all your inbound vendor invoices automatically in your dashboard without paper handling.
No complex Italian accounting knowledge required. Clean English UI and intelligent guidance.
One-click transmission to the SDI system. Automatic receipt of delivery and acceptance notifications.
Generate elegant PDF customer copies in English and Italian alongside the legal XML files.
Export monthly ledgers or provide your Italian accountant (commercialista) direct read-only access.
Unlimited invoices, recipient code, and full statutory storage included.
Unlimited outbound & inbound invoices. Statutory 10-year archiving.
Secure payment powered by Paddle. Account credentials issued immediately.
Yes. Cross-border transactions (Esterometro) can be transmitted through SDI using the conventional recipient code 'XXXXXXX' to record foreign export revenue automatically with the Italian tax office.
Yes, we provide dedicated accountant access and monthly XML/ZIP batch export functions so your tax advisors can download and import all entries straight into their accounting software.
The 7-character Recipient Code tells the SDI where to route vendor invoices addressed to your VAT number. With our system, you receive a dedicated code that directs all inbound bills straight to your dashboard.