Error codes · Italy · BR-IT
Italy e-invoice errors
FatturaPA/SDI rules (BR-IT-xx codes) for Italy’s mandatory e-invoicing system.
23 errors documented
CodeRejectionSolvable
IT-02Partly
Italian invoices should include SDI recipient codePEPPOL-SDI-01Partly
Peppol to SDI conversion errorSDI-00200Partly
Duplicate invoice numberIT-R-003Fixable here
Natura code required for zero VATSDI-00311Partly
Ritenuta d'acconto calculation errorSDI-00400Partly
XML schema validation failureIT-R-002Fixable here
Italian suppliers must provide a postal address line 1. The street address...IT-R-005Fixable here
Invalid PEC email formatBR-IT-02Fixable here
Missing Codice DestinatarioBR-IT-03Fixable here
Missing Regime FiscaleBR-IT-04Fixable here
Missing Codice DestinatarioIT-R-006Fixable here
Bollo stamp duty may be requiredIT-R-007Fixable here
Regime fiscale code requiredIT-R-008Fixable here
CIG/CUP codes for public contractsSDI-00001Fixable here
Codice Destinatario missing or invalidSDI-00002Fixable here
Partita IVA format invalidSDI-00305Fixable here
Codice Fiscale validation failedBR-IT-01Fixable here
Missing Codice FiscaleBR-IT-05Fixable here
Bollo virtuale required for exempt invoicesIT-R-004Fixable here
Ritenuta d'acconto may be requiredIT-01Partly
Italian sellers should include Codice Fiscale or Partita IVAPEPPOL-EN16931-R047Fixable here
Italian VAT identifier format warningIT-R-001Fixable here
Italian suppliers must have a tax registration identifier (BT-32) between 11...Other countries: Germany · France · Netherlands · Belgium · Spain · Poland · Austria
Mandate, formats and platform: Italy country guide
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