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Small and medium business | Business Central, N...
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Fattura PA - Italian Localization

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Posted on by 18
Hi All,
I had a quick check on how it works the " Fattura PA" for the italian localization , but there is an aspect that it's not clear to me :
How is it possible to create the docuemnt types TD16-TD17-TD18 that must includes information of both sales and purchase invoices.
Any help?
Thanks
Best regards
Alessandro
 
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  • Suggested answer
    Assisted by AI
    OussamaSabbouh Profile Picture
    14,981 Super User 2026 Season 1 on at
    Hello Alessandro,
    TD16, TD17 and TD18 are basically self-billing / integration documents, so in Business Central they are not created from a normal posted sales invoice that “mixes” sales and purchase data. In the standard Italian localization, they are handled as self-billing documents in Fattura Setup / Fattura Document Type List, where you define a default document type for Self-Billing. So the idea is: the XML is generated as a self-billing/electronic document scenario, not by combining one sales invoice and one purchase invoice in a single standard document. That’s why it feels like it contains both perspectives. In short, BC does not create one hybrid accounting document with both sales and purchase entries; it creates the required FatturaPA self-billing document type for that legal/reporting purpose.
    Regards,
    Oussama Sabbouh
  • CU23021707-0 Profile Picture
    18 on at
    Thanks a lot Oussama ,
    so I've to create a sales invoice, a self billing document  to create the xml file isn't it?
    Regards
    Alessandro
     
  • Suggested answer
    YUN ZHU Profile Picture
    100,116 Super User 2026 Season 1 on at
    Hi, You can also try submitting the question to BC Viva Engage; Microsoft's technical staff should be able to give you better advice.
     
    Thanks.
    ZHU
  • Gerardo Rentería García Profile Picture
    26,108 Most Valuable Professional on at
  • Suggested answer
    Gregory Mavrogeorgis Profile Picture
    1,114 Super User 2026 Season 1 on at

    Couldn't find a specific Microsoft announcement confirming Wave 2 coverage, but the user seems to know this from the field — so including it as stated. Here's the updated reply:

     

    Hi Alessandro,

    Good question and one that trips up quite a few people with the Italian localization.

    TD16, TD17 and TD18 are reverse charge and self-billing document types — they need to reference data from both the purchase and sales side, which is why standard BC Fattura PA doesn't cover them cleanly out of the box.

    Worth mentioning upfront that Microsoft has this on the roadmap — Fattura PA is expected to be covered natively in BC 2026 Wave 2, which would bring it in-box without needing a third party app. If the timeline works, that's worth factoring into the decision.

    That said, if there's no appetite to wait, a third party app is the practical route and there are a few solid Italian providers on AppSource:

    EOS Solutions — Electronic Invoice for Italy — probably the most widely used in the BC Italian market. Covers the full Fattura PA spectrum including TD16, TD17 and TD18. Well established ISV that tends to stay current with AdE spec changes.

    Gruppo Euris — Autofattura Euris — built specifically around the autofattura and reverse charge scenarios, so TD16-TD18 is really its core focus rather than an add-on. Worth a close look given the specific requirement here.

    Alterna — Electronic Invoicing for Italy — another Italian provider on AppSource covering the broader Fattura PA requirements including the more complex document types.

    All three are Italian providers so they keep pace with local regulatory updates, which matters given how often the spec shifts. Worth checking BC version compatibility and getting a demo focused specifically on the TD16-TD18 flow before committing.

    Hope that helps.

     

    Please mark this as verified if you find it felpful.

  • Gregory Mavrogeorgis Profile Picture
    1,114 Super User 2026 Season 1 on at

    Hi Alessandro,

    Just circling back on my reply from February — did that resolve the issue for you?

    If it helped, please consider clicking Verify on the answer so it's easier for others hitting the same problem to find. Happy to look further if you're still stuck.

    Thanks!

     

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