Italian self-invoices and reverse charge
Review eligible reverse-charge transactions and prepare supported Italian self-invoice documents using the source bill, fiscal classification and partner information.
Start from the correct purchase and fiscal treatment
Self-invoice preparation depends on the source transaction, tax code and the nature of the purchase. Supported reverse-charge reporting identifies candidate entries, while fiscal configuration and partner information determine the appropriate document details. Review whether the transaction concerns goods or services and the relevant country context rather than selecting a document type by guesswork.
Keep preparation, transmission and monitoring connected
The dedicated workflow manages supported self-invoice actions and transmission where configured. Use electronic-invoice monitoring for the reporting view of the resulting statuses. Because candidate selection uses synchronized reporting data, first confirm that the relevant source transactions are present and correctly classified before treating an empty period as a processing failure.
What to know before you start
Correct source tax classification, reporting freshness and company configuration are prerequisites. The tool does not decide every legal self-invoicing obligation on your behalf.
Practical questions
Where should I look for self-invoice status?
Use electronic-invoice monitoring for status reporting and the dedicated self-invoice workflow for supported preparation or sending actions.
Why might a newly recorded bill not appear immediately?
Candidate selection uses synchronized analytics data. Check source classification and reporting freshness before repeating actions.
Continue the workflow
Electronic-invoice monitoring
Review sent and received electronic invoices in the supported monitoring report, with document references, counterparties and processing or transmission status.
VAT registers
Inspect supported sales, purchases, reverse-charge, receipts and OSS registers with period filters, tax detail and the available legal-format exports.
VAT codes and fiscal mapping
Use the appropriate sales or purchase tax codes and available fiscal mappings so documents, electronic invoices and VAT reports share a coherent tax classification.