String Data

The information that you enter in the pre-defined fields listed in this tab is a set of alpha-numeric characters.

Code of the Administrative Office

The system does not use this information for companies, so you can leave this field blank. The system ignores any value that you enter in this field for companies when you generate electronic invoices for italian legal documents.

Code of the Private Recipient

The system uses this information for private companies when it generates electronic invoices. Select a value from the Indice PR UDC table (74Y/PR) to specify the private recipient code.

Code EORI

Enter the Economic Operator Registration and Identification (EORI) Code.

Tax System Code

Select a value from the Tax System UDC table (74Y/TX) that categorizes the company according to its economic activity and volume of sales.

Office Province Code

Companies must be registered in a Companies Registry Office. Select a value from the State & Province Codes UDC table (00/S) to specify the province where the registry office for the company is located.

REA Number

Enter the Repertorio Economico Administrativo (REA - Company Economic Administrative Index) number for the company.

Limited Company Shareholder

Select a value from the Shareholder UDC table (74Y/SH) to specify if the company is a Limited company (SRL) with several shareholders or a single shareholder.

Company Liquidation State

Enter a value from the Company Liquidation State (74Y/LT) UDC table to specify whether the company is in liquidation or not.

Certified Email Address (PEC)

PEC is a certified email account address that enables you to exchange messages and documents under most secured conditions.

Enter PEC to specify the email address where the system sends the invoice. If Code of Private Recipient value is 0000000, it is mandatory to specify PEC value.

Protocol Number (Release 9.2 Update)

The protocol number is generated by the tax authority.

You must manually enter this protocol number.