Electronic Invoicing
Notice to Suppliers
Electronic Invoice – Legislative Decree 127/2015 – 2018 Budget Law
Dear Supplier,
Legislative Decree 127/2015, which came into force on September 2, 2015, along with the 2018 Budget Law, introduced, starting from January 1, 2019, the obligation of electronic invoicing for the sale of goods and the provision of services between private entities using the Exchange System (SDI).
To this end, you must indicate one of the following codes in the “SDI Recipient Code” field to correctly identify the relevant fund or the SGR:
InvImIt SGR S.p.A.
Recipient Code
Furthermore, to facilitate payment processing, if required by the relevant contract, you must enter the CIG number in accordance with the following specifications:
Reference Field
Description
using the format CIGXXXXXXXXXX, for a total of 13 characters (for example, in the case of CIG no. 1234567890, you must enter “CIG1234567890” in the reference field, without spaces).
For more information regarding electronic invoicing, please visit the website: http://www.fatturapa.gov.it.