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Fattura PA - Italian Localization

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Posted on by CU23021707-0

Hi All,

I had a quick check on how it works the " Fattura PA" for the italian localization , but there is an aspect that it's not clear to me :

How is it possible to create the docuemnt types TD16-TD17-TD18 that must includes information of both sales and purchase invoices.

Any help?

Thanks

Best regards

Alessandro

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Dynamics 365 Business Central

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OussamaSabbouh 13,852 Super User 2026 Season 1 on at

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Hello Alessandro,

TD16, TD17 and TD18 are basically self-billing / integration documents, so in Business Central they are not created from a normal posted sales invoice that “mixes” sales and purchase data. In the standard Italian localization, they are handled as self-billing documents in Fattura Setup / Fattura Document Type List, where you define a default document type for Self-Billing. So the idea is: the XML is generated as a self-billing/electronic document scenario, not by combining one sales invoice and one purchase invoice in a single standard document. That’s why it feels like it contains both perspectives. In short, BC does not create one hybrid accounting document with both sales and purchase entries; it creates the required FatturaPA self-billing document type for that legal/reporting purpose.

Regards,
Oussama Sabbouh

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CU23021707-0 15 on at

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Thanks a lot Oussama ,

so I've to create a sales invoice, a self billing document to create the xml file isn't it?

Regards

Alessandro

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YUN ZHU 99,611 Super User 2026 Season 1 on at

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Hi, You can also try submitting the question to BC Viva Engage; Microsoft's technical staff should be able to give you better advice.

Viva Engage - BC Partners | Localizations

Thanks.

ZHU

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Gerardo Rentería Ga... 25,975 Most Valuable Professional on at

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Hi, good day
I hope this can help you, and give you some hints.

Electronic Invoicing [FatturaPA] - Business Central | Microsoft Learn

Bug in FATTURA PA export of ITALIAN local functionality

App fatturazione elettronica per il software gestionale - Business Central

Best Regards
Gerardo

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