ERP support · IT
Odoo e-invoicing in Italy
What Odoo documents
Native support
Odoo 19 documentation: FatturaPA XML sent to and tracked through the SdI ('Italy - E-invoicing', l10n_it_edi); UBL via Peppol for cross-border invoices.
Source: https://github.com/odoo/documentation/blob/19.0/content/applications/finance/fiscal_localizations/italy.rst · verified
What Italy requires
In force
B2B e-invoicing obligations in Italy have applied since 1 January 2019.
Formats: FatturaPA, EN 16931 (accepted for B2G, converted by SDI). Network: Sistema di Interscambio (SDI).
Other systems documented for Italy
Not legal or tax advice. Vendor capabilities change; confirm with Odoo before relying on this.