BR-IT-05
Error Guide

🇮🇹 BR-IT-05: Bollo virtuale required for exempt invoices in Italy

WarningMandatoryNeeds Input

Italian invoices without VAT above €77.47 require virtual stamp duty (bollo virtuale).

Quick Facts
Severity
Warning
Ruleset
fatturapa
Mandate
B2B Mandatory
Fix Type
Needs input

Why This Matters in Italy

Italy requires e-invoicing using FatturaPA (XML). This warning may cause processing delays in Italy. While not immediately rejected, it should be fixed for compliance.

Invoice Navigator covers 98 FatturaPA 1.2.2 rules for Italy. Auto-remediates 82% of top rejection errors.

How to Fix BR-IT-05

  1. 1
    Check threshold
    VAT-exempt amount > €77.47
  2. 2
    Add DatiBollo
    BolloVirtuale=SI and ImportoBollo=2.00
  3. 3
    Who pays
    Typically buyer, add to description

Italy E-Invoicing Requirements

Phase
Status
Scope
B2G
Live (Jun 2014)
All public administration suppliers
B2B
Live (Jan 2019)
All domestic transactions
B2C
Live (Jan 2019)
All domestic transactions
Flat-rate taxpayers
Live (Jul 2022)
Extended to forfettari regime

Common Causes

  • Bollo not applied
  • Wrong amount
  • Threshold not checked

Fix BR-IT-05 automatically

Upload your invoice and let Invoice Navigator auto-remediate this error.