Microsoft Dynamics AX (Archived)

Electronic Invoice properties (Italy)

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Posted on by Fabio C.

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Hello,

I would like to have suggestions about how to setup properly the customer E-invoice for Italy.

In particular I would like to know how to use the electronic invoice properties and if they are related with the XML fields that have to be fulfilled in order to provide the correct file to the authority or if information are retrieved from customer table.

I anyone aware of the topic?

Thanks in advance.

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Ludwig Reinhard Microsoft Employee on at

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Hello FBA,

Do you have this whitepaper?

https://www.microsoft.com/en-us/download/details.aspx?id=43658

Best regards,

Ludwig

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Fabio C. 232 on at

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thank for your answer, I have the whitepaper but some requirements are changed cause it refers to the public administration released in 2014 and it seems to be quite different from the current one. In particular we have found that office authority code and some other information are not retrieved when AX create the XML from the XSL format provided.I would like to understand if we miss some setup or if we need to change something with a developer.

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Ludwig Reinhard Microsoft Employee on at

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Hello FBA,

I am not an expert when it comes to Italian specific setups. I have also not seen something related to this issue on this forum in the past. For that reason, I would recommend that you reach out to the MS support directly. They should be able to provide some help / hotfix especially if legal regulations have changed.

Best regards,

Ludwig

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Community Member on at

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Hello FBA

I have the same question about the italian eInvoice configuration.

Did you find any inputs ?

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Fabio C. 232 on at

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Hello Thomas,

We are working on it, we thing it needs some bug fixing to the query that provide the xml.

I will let you know

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Gaetano Felice on at

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Hi FBA,

as I am working on this topic and I am facing more or less your issues, I was wondering if you have been able to figure out how to setup the EInvoce framework properly.

Thank you,

Gaetano.

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Olena Volodymyrivna 25 on at

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Hi FBA

Could you share how you dealt with this issue?

Thanks

Olena

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Fabio C. 232 on at

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Hello Olena,

about the invoice properties only the PEC (certified mail account) is request. You can refer to this link

support.microsoft.com/.../a-country-specific-update-for-italy-to-support-export-of-customers-ele

If you need to define other fields in order to obtain a correct and complete xml file you should act on the XSLT stylesheet that you can export from the AOT resources (einvoicexslcustinvoice_IT and Einvoicecslprojinvoice_it)

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Olena Volodymyrivna 25 on at

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Thank you!

it will help a lot!

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