SdI e-invoice rollout — what to ship and when (Italy)
Free 45-minute webinar. Mandatory dates, XML formats, IVA 22% flows, ERP wiring, rejection codes — everything you need before SdI goes mandatory in Italy.
Agenda
(1) Timeline of SdI mandatory rollout in Italy. (2) Schema cheat-sheet (FatturaPA / SAF-T PT / KSeF / Facturae) — required fields, what trips most ERPs. (3) IVA 22% reverse-charge in B2B — when it applies, how to flag it. (4) Top 5 rejection reasons we see in our Italy customer base and how to avoid them. (5) Live Q&A — bring your ERP-specific questions (SAP, Oracle, NetSuite, Microsoft Dynamics).
Who should attend
AP managers, IT integration leads, procurement leads who own the supplier onboarding flow. Most useful if you're 3–9 months from go-live; still useful retrospectively. We've onboarded 200+ Italy suppliers since the rollout started — patterns are clear.
Speakers & format
Anna Conte — Corp-Merch Integration Engineering Lead (built 40+ ERP integrations). External guest: an SdI authority liaison (we don't pre-announce — depends on availability). Tool demos: rendered XML on screen, validation errors in real time. Recording emailed within 48h.
FAQ
Will it be relevant if we're not yet in scope?
Yes — most Italy suppliers will be in scope by end of 2027. Starting design conversations now saves rework.
Are we on the hook for buyer's mistakes?
The supplier issues the invoice but the buyer's VAT number must be correct. We cover joint-validation patterns.
What if I use a 3rd-party invoice gateway?
We cover the main gateways serving Italy (Sovos, Vertex, Edicom, Pagero). Comparative table in the slides.
Can I submit questions in advance?
Yes — registration form has a question field. We answer top-5 anonymised at the start of Q&A.
Recordings stored?
Yes, 90 days. Downloadable MP4 with English captions; transcript provided.