IT-02
Error Guide
🇮🇹 IT-02: Italian invoices should include SDI recipient code in Italy
InfoMandatoryManual Fix
Italian invoices should include SDI recipient code. This validation rule ensures Invoice compliance with CIUS-IT (Italy).
Quick Facts
Severity
Info
Ruleset
CIUS-IT (Italy)
Mandate
B2B Mandatory
Fix Type
Manual
Why This Matters in Italy
Italy requires e-invoicing using FatturaPA (XML). This is an informational notice for Italy e-invoicing. Not a rejection risk, but good practice to address.
Invoice Navigator covers 98 FatturaPA 1.2.2 rules for Italy. Auto-remediates 82% of top rejection errors.
How to Fix IT-02
Review your Invoice XML structure and correct the issue described by this rule. Check relevant cbc: and cac: elements per CIUS-IT (Italy) (IT-02).
Example: Before & After
Before (invalid)
<Invoice> <!-- Issue: Italian invoices should include SDI recipient code --> </Invoice>
After (fixed)
<Invoice> <!-- Issue resolved per CIUS-IT (Italy) --> </Invoice>
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
Fix IT-02 automatically
Upload your invoice and let Invoice Navigator auto-remediate this error.