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Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / NAV Italy E-Invoice
Microsoft Dynamics NAV (Archived)

NAV Italy E-Invoice

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Posted on by Community Member

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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  • Suggested answer
    Stefano Demiliani Profile Picture
    Stefano Demiliani 37,166 Most Valuable Professional on at

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

  • Community Member Profile Picture
    Community Member on at

    Hi Stefano thanks for your instant reply.

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

  • Suggested answer
    Stefano Demiliani Profile Picture
    Stefano Demiliani 37,166 Most Valuable Professional on at

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

  • Community Member Profile Picture
    Community Member on at

    Thank you, one more question,

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

  • Suggested answer
    Roberto Stefanetti Profile Picture
    Roberto Stefanetti 12,998 on at

    hi,

    take a look here, it could be useful

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

  • Community Member Profile Picture
    Community Member on at

    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

  • Community Member Profile Picture
    Community Member on at

    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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