Prepare the SRL ordinary VAT case
Italy: ordinary service invoice
One completed domestic private B2B computer repair, labour only. Ordinarily VAT-registered company and buyer in Italy; original EUR net amounts plus 22% VAT. First local case: invoice and service date coincide.
What to do
- Configure the SRL public details, REA office/number, paid-up capital, members and ordinary VAT once. No customer credentials or real series are created.
- I reviewed the document and buyer VAT details.
- Review the original recipient routing, RF01 and invoice-date VAT tax point.
- I confirmed the original EUR source amounts.
- Record the public details of your existing customer-owned SdICoop channel. This declaration does not activate transmission or verify accreditation.
- I checked the unchanged original invoice and source amounts in EUR.
- Only the entire unchanged transaction can be reversed here after a reviewed local delivered or undeliverable result. No real corrective invoice is sent.
Before you continue
The first implemented case accepts service and invoice dates from 1 September through 13 October 2026 on the same day. This is a technical scope limit, not the general legal invoice deadline. The invoice-date VAT tax point must be reviewed.
Native FPR12 XML is checked against original schema 1.2.3 and specification 1.9.1. Local validation is not SdI issuance, delivery or lawful conservation.
A complete unpaid transaction can be cancelled locally with an original-linked native TD04 after a reviewed local delivery outcome. Partial adjustments, replacements and legal issuance are not implemented.
No real accreditation, credential setup, authority trust or external delivery has been verified or activated.
The original document, currency and source amounts remain unchanged. The cancellation is a separate local record.
Questions and troubleshooting
VAT registration
Configure the SRL public details, REA office/number, paid-up capital, members and ordinary VAT once. No customer credentials or real series are created.
Existing customer SdICoop channel
Enter your existing reference. No credential, certificate or private key is created or uploaded here. External transmission stays disabled. This save records a declaration only.
Local TD04 full cancellation
Only the entire unchanged transaction can be reversed here after a reviewed local delivered or undeliverable result. No real corrective invoice is sent. A complete unpaid transaction can be cancelled locally with an original-linked native TD04 after a reviewed local delivery outcome. Partial adjustments, replacements and legal issuance are not implemented.