Electronic Invoice: what is it?
An electronic invoice is a digital document with the same value as a paper invoice, and in Italy it is mandatory from 1 January 2019 for all companies.
Legislative Decree 52/2004 established that the elements required to ensure the validity of an electronic invoice are:
- FORMAT: The required format for the e-Invoice document is XML;
- TIME STAMP: The invoice must show the date and time of creation;
- SIGNATURE: the authenticity of the document is guaranteed by the holder’s certified signature;
- TRANSMISSION: The invoice must be sent through the Interchange System (SdI), which checks it and, if the information is correct, sends the invoice to the recipient.
Electronic invoicing in 3 practical steps:
ARXivar ELECTRONIC INVOICING solutions
IX-FE is the accredited service that manages all stages of sending and receiving electronic invoices to/from private companies, to final purchasers and to the Public Administration, including for subcontractors (as required by the new legislation).
The IX-FE Service allows:
- Store and organise XML invoices in a single platform that can be integrated with existing management systems
- Receive XML invoices and send acceptance/rejection notifications
- Search and consult issued invoices, accompanied by SdI messages and notifications, from any mobile device
- IX-FE also allows digital storage through the IX-CE Service.
- IX-FE can be integrated with ARXivar for FULL DIGITAL management of active and passive business processes.