Fatture in Cloud

Invii fatture con Fatture in Cloud? Valida prima dell'invio SDI per evitare scarti per Codice Destinatario, Partita IVA o errori XML.

Supported E-Invoice Formats

Format	Support Level	Notes
FatturaPA 1.2	Native Support	Direct SDI submission via TeamSystem (since 2019)
Peppol BIS 3.0	Native Support	Cross-border via Peppol-SDI gateway (since 2021)

These errors are frequently encountered when validating e-invoices from Fatture in Cloud. Click on any error to see the fix.

7-character recipient code (Codice Destinatario) or PEC email required. New users often confuse the two options.

Italian VAT number must be 11 digits, or prefixed with IT for cross-border.

SDI rejects invoices with duplicate numbers in same year. Ensure unique numbering.

Codice Fiscale must be valid format (16 chars for individuals, 11 for businesses).

FatturaPA XML must conform exactly to XSD schema. Use Invoice Navigator to validate.

Fatture in Cloud è il software di fatturazione online più popolare per PMI, freelance e professionisti italiani. Invio diretto SDI via TeamSystem.

Export your invoice from Fatture in Cloud and validate it against Peppol and EN16931 rules.