Electronic invoice

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

• by the inclusion of the electronic signature of the person issuing the invoice;

• by the transmission of the invoice to a specific Interchange System (SDI).

   

"Interchange System” represents the platform that:

• transmits the electronic invoice from the supplier to the public administration;
• transmits notifications about the activities carried out to the public administration and the supplier;

• enables the Ministry of Economy and Finance (MEF) to monitor public finances.

   

EDISU Piemonte has established the following Unique code to which electronic invoices should be sent for each existing contract, linked to the credit certification platform:

FINANCE AND CONTROL IPA code: S3C0T3

In implementing art. 1 of Decree-Law no. 50 of 24/04/2017, as of 01 July 2017, EDISU Piemonte is subject to split payment and, consequently, the invoices issued with the same date. 

The invoices that do not comply with the provisions of the aforementioned Decree-Law will therefore be rejected.

For further informations:

www.indicepa.gov.it
www.fatturapa.gov.it