fiskaly E-INVOICE: One API for Italian Receipts and E-Invoicing
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fiskaly is launching E-INVOICE in Italy — the solution that brings receipt reporting and B2B e-invoicing together on the same API, with regulatory updates always included.
Introducing E-INVOICE for Italy
Section titled “Introducing E-INVOICE for Italy”With E-INVOICE, fiskaly turns B2B e-invoicing into a configuration step on the integration already in place for receipts, not a new project to build from scratch. Partners already using the fiskaly API for real-time receipt reporting through SIGN IT can activate invoice issuance and transmission through SDI without adding a single line of new integration code — see E-INVOICE IT for SIGN IT customers for the exact steps.
fiskaly currently supports the Standard Invoice (Fattura, TD01), with the Simplified Invoice (Fattura semplificata, TD07) coming soon. Both sending and receiving are handled:
- Sending — fiskaly generates the FatturaPA XML and submits it to SDI, which validates and forwards it to the recipient asynchronously. No network registration is required.
- Receiving — optional, and enabled per Taxpayer. Requires a one-time registration of fiskaly’s SDI recipient code with the Agenzia delle Entrate.
Every invoice sent and received is automatically archived for the legally required 10 years (conservazione a norma), with digital signatures and timestamps — no setup or extra API call needed. See the Italy — E-INVOICE IT page for the full integration details.
Tip: E-INVOICE is built on the Unified API — fiskaly’s multi-country architecture. The same integration pattern used for receipts and invoices in Italy carries over to other markets, changing the payload schema rather than the integration itself.
What a POS or software vendor gets
Section titled “What a POS or software vendor gets”- One technology partner, one contract, and one support contact for receipts and invoices.
- Automatic validation of invoice structure and format before submission, cutting manual errors and SDI rejections.
- Regulatory updates included, with no need to independently track every change to tax rules.
- Certified security, with ISO 27001 and ISO 9001 standards and data stored in European data centers.
- A new revenue stream, activated on the existing integration with no additional development.
This combination of flexibility and security matters most for sectors most exposed to point-of-sale fiscalization, such as retail, hospitality, and tourism.
Ready for what ViDA brings next
Section titled “Ready for what ViDA brings next”The EU’s VAT in the Digital Age (ViDA) reform, adopted in March 2025, sets two key deadlines. From 1 July 2030, structured e-invoicing and real-time digital reporting become mandatory for all cross-border B2B transactions. By 1 January 2035, existing national systems — including Italy’s SDI — must also align with the new standard.
For technology providers, that means preparing an architecture ready for cross-border exchange ahead of time, for example through standard networks like Peppol, instead of redesigning the technology roadmap at every border crossing. Providers already running receipts and invoicing on a single fiskaly API start this transition from a stronger position.
Get started
Section titled “Get started”fiskaly is already live with E-INVOICE in Germany and Belgium, with more European markets arriving in the coming months. If you already integrate SIGN IT for receipt fiscalization in Italy, start with E-INVOICE IT for SIGN IT customers to activate invoicing on your existing setup. Starting fresh, see the Italy — E-INVOICE IT page and the E-INVOICE integration guide for the full onboarding flow.