NAV Italy E-Invoice

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Hey, i am using NAV Italy CU22 which includes a pack for b2b electronic invoicing.

(support.microsoft.com/.../mandatory-b2b-einvoicing-in-the-italian-version-of-microsoft-dynamics)

I have filled all the required fields for the XML Export, but the only thing i dont know is ,what information should i fill to the field "Fattura PA Nos" under Sales & Receiveables Setup.

Any ideas? Thanks in advance.

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Stefano Demiliani 37,166 Most Valuable Professional on at

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It's a series number of the generated XML document.

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Hi Stefano thanks for your instant reply.

Any idea what information should be filled in this drop-down?

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Stefano Demiliani 37,166 Most Valuable Professional on at

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Create a No. Serie for the electronic invoices and select it from the dropdown.

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Thank you, one more question,

Is there a standard way to fill FatturaPA Payment Terms & FatturaPA Payment Methods?

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Roberto Stefanetti 12,998 on at

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hi,

take a look here, it could be useful

robertostefanettinavblog.com/.../fatturazione-elettronica-b2b-ita-in-microsoft-dynamics-365-business-central-online

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hey thanks, unfortunately i dont speak italian +im running nav2017 version.

Everything is set up and running except some fields that need value. Like Payment Terms & Payment Methods.

However i did find this :

www.fatturapa.gov.it/.../Formato_FatturaPA_tabellare_1.0_EN.pdf

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Community Member on at

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Hi again thanks for the info i managed to get my B2B invoice ready, i just need some final information about which fields do i have to fill so i have the following :

<DatiOrdinoAquisto>

<DatiDDT>

Istituto & data scanenza.

Any ideas?

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