Issue e-receipts in Italy
Connect the Italian Smart Receipts app
Configure the supplier registration workflow
View supplier Data for sandbox
Processing
state. Tap the Meta tab to see the registration link:
meta
row where
the key
is set to registration-link
.$region
to IT
it-ticket-v1
in $addons
it-ticket-v1
addon ensures validation using AdE CF V1 rulesext
) fields specify values that cannot be determined otherwise:
prices_include
field indicates that item prices include VATB2C Invoice
it-ticket-line-ref
extension, is essential for processing refunds. The example below shows a complete invoice with these references.
B2C Invoice Complete
type
field to corrective
preceeding
objectit-ticket-line-ref
extension from the original invoicepreceeding
objectCorrective Invoice
Is this a substitute for SDI?
How do I correct mistakes in an issued AdE CF invoice?
Do I still need to add a series and code to the invoice?