Italy: ERP localization
Topics: E-invoicing · VAT & tax reporting · SAF-T · Statutory accounts (coming later) · Payroll (coming later)
E-invoicing: SDI e-invoicing (FatturaPA)
| Scope | B2B and B2C between VAT subjects resident/established in Italy, including flat-rate (forfettario) taxpayers |
|---|---|
| Deadlines | Mandatory since 1 Jan 2019 for invoices between Italian-resident/established VAT subjects; forfettari covered (extension date unverified) |
| Format | FatturaPA XML via Sistema di Interscambio (SdI) |
| Source | source (fetched) |
ERP support in Italy
| ERP | Support | Vendors | Status | Last verified |
|---|---|---|---|---|
| NetSuite | native (per secondary source) | Italy Localization SuiteApp | verified | 2026-10-16 |
| Business Central | native (format) + third party for SDI | Italian localisation (Fattura Setup) | verified | 2026-10-16 |
| SAP S/4HANA | unknown | unverified | unverified | — |
| SAP Business One | unknown | unverified | unverified | — |
| Odoo | native | l10n_it_edi (Odoo proxy to SdI, destination code K95IV18) | verified | 2026-10-16 |
| Sage Intacct | unknown | unverified | unverified | — |
| Light | native (Light-operated network) | Built into Light (provider operated by Light) | verified | 2026-10-16 |
| Lensing (Everest) | unverified | unverified | — | |
| Unit4 ERPx | unverified | unverified | — | |
| Workday Financials | via provider | Generic (enhanced) e-invoice connector; third-party e-invoicing provider required | verified | 2026-10-16 |
| IFS Cloud | native | IFS Cloud localization (Localization Control Center) | verified | 2026-10-16 |
VAT & tax reporting
| Report | Frequency | Deadline | Filing channel / format | ERP support | Status / source |
|---|---|---|---|---|---|
| Comunicazione liquidazioni periodiche IVA (LIPE) Periodic VAT settlement communication | Quartevat-reporting | IN | India | NetSuite: GST portal; Business Central: https://tutorial.gst.gov.in/offlineutilities/returns/QRMP_Advisory.pdf; SAP S/4HANA: 2026-10-16; SAP Business One: fetched; Odoo: verified | Quarterly: 13th of the month after the quarter; monthly deadline: unverified [1] checked Outward supplies statement |
All countries: VAT & tax reporting
SAF-T
No requirement recorded yet for this country – unverified.
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