{"id":32366,"date":"2026-11-08T08:46:58","date_gmt":"2026-11-08T08:46:58","guid":{"rendered":"https:\/\/beneggiassociati.com\/?page_id=32366"},"modified":"2026-11-08T18:48:48","modified_gmt":"2026-11-08T18:48:48","slug":"e-invoice-codes-and-cases","status":"publish","type":"page","link":"https:\/\/beneggiassociati.com\/en\/e-invoice-codes-and-cases\/","title":{"rendered":"E-invoices and receipts: codes and practical cases"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"32366\" class=\"elementor elementor-32366 elementor-32364 elementor-bc-flex-widget\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d12e729 e-flex e-con-boxed e-con e-parent\" data-id=\"d12e729\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-fb4bd20 animated-fast e-flex e-con-boxed elementor-invisible e-con e-child\" data-id=\"fb4bd20\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeIn&quot;,&quot;animation_delay&quot;:500}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d564bc4 elementor-widget__width-initial elementor-widget-divider--view-line elementor-widget elementor-widget-divider\" data-id=\"d564bc4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"divider.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-divider\">\n\t\t\t<span class=\"elementor-divider-separator\">\n\t\t\t\t\t\t<\/span>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-de6fd45 e-con-full e-flex e-con e-child\" data-id=\"de6fd45\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1bcfbfb elementor-widget elementor-widget-heading\" data-id=\"1bcfbfb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">E-invoices and receipts: codes and practical cases<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4fc94d1 e-flex e-con-boxed e-con e-parent\" data-id=\"4fc94d1\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1990dc4 elementor-widget elementor-widget-text-editor\" data-id=\"1990dc4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>E-invoicing and receipts<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-50b150b elementor-widget elementor-widget-heading\" data-id=\"50b150b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">E-invoices and receipts: codes and practical cases<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7538e62 elementor-widget elementor-widget-text-editor\" data-id=\"7538e62\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Pick the operation you need to invoice: you get the document type, the Natura code, VAT due-date and the XML line to check, with the linked legal articles.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c1d279b e-flex e-con-boxed e-con e-parent\" data-id=\"c1d279b\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3744ed3 elementor-widget elementor-widget-heading\" data-id=\"3744ed3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Which invoice do I need?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1b72d62 elementor-widget elementor-widget-html\" data-id=\"1b72d62\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<div id=\"bng-fatt\" class=\"bng-fatt\" data-lang=\"en\"><noscript><p>This tool needs JavaScript. Without it, use the Italian Revenue Agency Invoices and Receipts Portal and the technical specifications of the electronic invoice.<\/p><\/noscript><\/div><script type=\"application\/ld+json\">[{\"@context\":\"https:\/\/schema.org\",\"@type\":\"WebApplication\",\"name\":\"E-invoices and receipts: codes and practical cases\",\"description\":\"Pick the operation you need to invoice: you get the document type, the Natura code, VAT due-date and the XML line to check, with the linked legal articles.\",\"applicationCategory\":\"BusinessApplication\",\"operatingSystem\":\"Web\",\"inLanguage\":\"en\",\"isAccessibleForFree\":true,\"url\":\"https:\/\/beneggiassociati.com\/en\/e-invoice-codes-and-cases\/\",\"publisher\":{\"@type\":\"Organization\",\"name\":\"Studio Beneggi e Associati\",\"url\":\"https:\/\/beneggiassociati.com\/\"}},{\"@context\":\"https:\/\/schema.org\",\"@type\":\"FAQPage\",\"inLanguage\":\"en\",\"mainEntity\":[{\"@type\":\"Question\",\"name\":\"Which document type is used for an ordinary invoice?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"TD01 for an ordinary immediate or deferred invoice. The other codes (TD02-TD29) cover advance payments, credit and debit notes, self-invoices and integrations: you find them in the cases.\"}},{\"@type\":\"Question\",\"name\":\"When is the Natura code required?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"When the VAT rate is zero the Natura code is mandatory; with a non-zero rate it is not allowed, except the TD16 exception (rejection rules 00400, 00401, 00429, 00430 of the technical specifications).\"}},{\"@type\":\"Question\",\"name\":\"Does the tool replace an adviser?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"No. It guides the search for the code and the article; the actual case must always be assessed on the documents.\"}}]}]<\/script><div id=\"bng-gf-wrap\" hidden><script>\nvar 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);\n<\/script>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4c8d7b6 e-flex e-con-boxed e-con e-parent\" data-id=\"4c8d7b6\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-6190f8c elementor-widget elementor-widget-heading\" data-id=\"6190f8c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">How to read the result<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a387e3a elementor-widget elementor-widget-heading\" data-id=\"a387e3a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">How to use it<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-204aee1 elementor-widget elementor-widget-text-editor\" data-id=\"204aee1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Answer the three questions (type of operation, counterparty, VAT yes or no) or type a word in the search box. Each case shows the code to use and the XML line at the top; details open with one click.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e64fd26 elementor-widget elementor-widget-heading\" data-id=\"e64fd26\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">What every case shows<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b4f3134 elementor-widget elementor-widget-text-editor\" data-id=\"b4f3134\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Document type code, Natura code, VAT due-date, an XML line example, the most frequent rejection errors, the articles of the VAT Consolidated Act and, until 2026, of Presidential Decree 633\/1972, with a link to the concordance tool.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-44d4850 elementor-widget elementor-widget-heading\" data-id=\"44d4850\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Verification level<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6f987e9 elementor-widget elementor-widget-text-editor\" data-id=\"6f987e9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Each case states the source the code is read from: the Revenue Agency technical specifications of the electronic invoice (Annex A).<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-a5a5ad2 e-flex e-con-boxed e-con e-parent\" data-id=\"a5a5ad2\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-034fdee elementor-widget elementor-widget-heading\" data-id=\"034fdee\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Sources and limits<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b7d0261 elementor-widget elementor-widget-heading\" data-id=\"b7d0261\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Official sources<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2dc1968 elementor-widget elementor-widget-text-editor\" data-id=\"2dc1968\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Revenue Agency technical specifications for the electronic invoice (Annex A, version 1.9.1), Invoices and Receipts Portal, Normattiva, the Official Gazette and TrovaTU of the Ministry of Economy and Finance.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-848ae1b elementor-widget elementor-widget-heading\" data-id=\"848ae1b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Scope of the cases<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0e284db elementor-widget elementor-widget-text-editor\" data-id=\"0e284db\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>The cases shown are the typical ones verified on the technical specifications. For different or particular situations check the conditions of your specific case with your accountant.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-9322be2 elementor-widget elementor-widget-heading\" data-id=\"9322be2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Invoicing software<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-80410b1 elementor-widget elementor-widget-text-editor\" data-id=\"80410b1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>To issue electronic invoices there is also <a href=\"https:\/\/feesbee.com\/\" rel=\"noopener\">Feesbee<\/a>, software developed by a company linked to the firm. We mention it for transparency about the link, for information only: the codes on this page apply with any software and there is no obligation to use it.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d9b8881 e-flex e-con-boxed e-con e-parent\" data-id=\"d9b8881\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-a84ae1e elementor-widget elementor-widget-heading\" data-id=\"a84ae1e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Frequently asked questions<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-01b96fe bng-iper-print elementor-widget elementor-widget-text-editor\" data-id=\"01b96fe\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h3>Which document type is used for an ordinary invoice?<\/h3><p>TD01 for an ordinary immediate or deferred invoice. The other codes (TD02-TD29) cover advance payments, credit and debit notes, self-invoices and integrations: you find them in the cases.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-62d6529 bng-iper-print elementor-widget elementor-widget-text-editor\" data-id=\"62d6529\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h3>When is the Natura code required?<\/h3><p>When the VAT rate is zero the Natura code is mandatory; with a non-zero rate it is not allowed, except the TD16 exception (rejection rules 00400, 00401, 00429, 00430 of the technical specifications).<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b8d826d e-flex e-con-boxed e-con e-parent\" data-id=\"b8d826d\" data-element_type=\"container\" data-e-type=\"container\" id=\"bi-form\" data-settings=\"{&quot;background_background&quot;:&quot;gradient&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-17da6b1 e-grid animated-fast e-con-boxed elementor-invisible e-con e-child\" data-id=\"17da6b1\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeIn&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-eed8b64 e-con-full animated-fast e-flex elementor-invisible e-con e-child\" data-id=\"eed8b64\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;animation&quot;:&quot;fadeIn&quot;,&quot;animation_delay&quot;:500}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ed6125e elementor-widget__width-initial elementor-widget-mobile__width-inherit elementor-widget elementor-widget-heading\" data-id=\"ed6125e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Contact the firm<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c5f3035 elementor-widget-tablet__width-initial elementor-widget elementor-widget-text-editor\" data-id=\"c5f3035\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Write to us: we will review your situation together.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-eb3d425 e-con-full animated-fast e-flex elementor-invisible e-con e-child\" data-id=\"eb3d425\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;,&quot;animation&quot;:&quot;fadeIn&quot;,&quot;animation_delay&quot;:750}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-db98ea1 elementor-widget elementor-widget-heading\" data-id=\"db98ea1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Contact us<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-462de66 elementor-widget elementor-widget-shortcode\" data-id=\"462de66\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"shortcode.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-shortcode\">\n                <div class='gf_browser_gecko gform_wrapper gravity-theme gform-theme--no-framework' data-form-theme='gravity-theme' data-form-index='0' id='gform_wrapper_18' ><div id='gf_18' class='gform_anchor' tabindex='-1'><\/div>\n                        <div class='gform_heading'>\n                            <p class='gform_description'>Write us a few lines; we reply on working days.<\/p>\n                        <\/div><form method='post' enctype='multipart\/form-data' target='gform_ajax_frame_18' 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