Electronic invoice

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From 31 March 2015 all public administrations are obliged to issue , transmit , manage and store invoices in electronic format , according to current legislation

The electronic invoice is a digital document whose authenticity and integrity are guaranteed :

  • by the presence of the electronic signature of the issuer of the invoice;
  • from invoice transmission to a specific Interchange System (DSS ).

To Interchange System means the platform :

  • It transmits the electronic invoice from the supplier to the Public Administration;
  • forward the notifications concerning activities of the Public Administration and the supplier;
  • allows the Ministry of Economy and Finance ( MEF ) Monitoring of Public Finance.

EDISU Piedmont has prepared the following unique code to which electronic invoices for each existing contract, connected to related credit certification platform :

FINANCE AND CONTROL IPA code: S3C0T3

EDISU Piedmont is also not subject to split payment.


Attachments

 


More information:

www.indicepa.gov.it

www.fatturapa.gov.it.

 

 

Ultimo aggiornamento: 19 October 2017