Technology Update
Our present is the best guarantee for the future

B2B e-invoicing and the problem of remittances via PEC


soluzione di fattura elettronica per l’Italia

Italy wants to keep moving forward with the spread of e-invoicing. This system is mandatory for the public sector and its suppliers since 2014, but now the Italian government is also promoting it in the private sector. The aim is that the use of e-invoicing in the B2B area will optimize the in-house processes for companies and, in addition, tighten fiscal controls.

As of January 1, businesses starting to use this technology will benefit from certain accounting and fiscal incentives, announced in Decree-Law 193/2016. Among them are exemption from the spesometro and submission of the “blacklist”, and the companies will enjoy priority treatment in VAT rebates. With these advantages, it is foreseeable that despite not being compulsory, B2B e-invoicing will likely undergo some growth.

How will B2B e-invoicing be carried out?

The regulation states that companies may use the SdI platform (Sistema di Interscambio) they currently use for FatturaPA (billing with Public Administration), for B2B as well. Moreover, to make the switch to this technology easier, e-invoices may be sent to the recipient via PEC (Posta Elettronica Certificata), a certified electronic mail mandatory for all businesses.

Unlike traditional e-mail, the PEC is a secure channel, endowed with legal validity and able to identify the parties involved. Remittances of official communications and e-invoices sent using this system have a guarantee that the message will reach its destination. And, as it is a certified electronic mail, it is impossible to refuse to receive it.

However, the problem with PEC is that it is not an automated system that speeds up transactions for large and medium-sized businesses. In other words, it is necessary to open the e-mail every time a new e-invoice is received to be able to check it. This constitutes a burden for many companies that rely on paperless working as an ally to boost their productivity.

Is it possible to automate the e-invoices received in the PEC?

EDICOM has responded to this issue with a solution that automatically integrates the e-invoices received via PEC into your company’s ERP or in-house management system. So, it is no longer necessary to check that channel when a new message arrives, thus reducing the time spent on this task.

The e-invoicing solution for the Italian market designed by EDICOM works both between companies and with Public Administration. It is a comprehensive, secure platform that guarantees connectivity with any trading partner or official body. Moreover, it is a scalable solution and international in scope, already adapted to the e-invoicing requirements of over 65 countries worldwide.

Would you like to find out more?

Ask for information.


Cloud Computing B2B Cloud Platform EDI ASP-SaaS e-Invoicing GDSN VMI EMCS VAN OFTP2 AS2 Certification Authority Digital Signature Outsourcing SLA Software EDICOM Events Expert Chat SaaS-ASP Corporate Information HUB GS1 CFDI PAC APP Associated Facturae Data Sync NOM151 partners EDICOM Retail public administrations Acreditations Web Portal EDI NF-e einvoicing Partner Web Portal SAP EDI Health Edicomdata ediwin CRP EBI Facture Demat ei Payroll Portal EDI Travel B2B EDICOMNet edi logistics SAFT-PT Ticket Portal Avaluos business@mail EDI Manufacturers CT-e NFS-e TSD UE 1169/2011 epayrolls SEPA factura electronica Conservazione Sostitutiva edi automotive customer support center comprobante de pago CAE rg1169 e-billing DTE e-awb fattura pa comprobantes fiscales electrónicos UE 1169/201 report nfc-e einvo contabilidad electronica CFE comprobante fiscal electronico Portail Chorus compliance eAWB xml-cargo peppol edicom air iata e-cargo facturación electrónica IVA Cargo-XML EDICOMAir SUNAT Perú SEE Business Mail Payrolls recibos de sueldo EDI Auto b2g eprocurement IVA ELECTRÓNICO sii PCRDD SII AEAT Expert Analysis Switzerland NHS edi academy comercio exterior EDICOM LTA sat event TURKEY paperless OFTP EDI Web facture électronique dématérialisation fiscale carrefour colombia CFDI Nóminas DIAN México SAF-T VAT Poland DESADV ASN Fatture B2B Costa Rica Chorus Pro AIFE facture électronique en France Administration Publique en France facture électronique en Europe moda Italia interoperabilidad suministro inmediato de información european union digitalización settore sanitario openpeppol european einvoicing global einvoicing electronic invoice billentis report informe billentis factura electrónica ecuador edicom sii norway VAT compliance tax administration franco-german einvoicing españa air freight sector UNCTAD aviso de expedición Advanced Shipped Notice Despatch Advice peppol network peppol standards peppol european union chile tendencias interoperability interconexión chorus factuurcongress SINTEL Brasil interoperabilidade foreign trade nhs e-procurement strategy peppol access point e-procurement trends digitization digital transformation SaaS edicomsii MMOG/LE latam global einvociing cybersecurity EDI financeiro white paper factura electrónica colombia fintech Govein fashion eIDAS e-archiving ebimap SME EDICOMLta e-commerce EDI financiero russia fattura b2b B2B e-Invoicing GDPR RTIR FACe FACeB2B portugal blockchain ItalyNSO B2G e-Invocing business@mailPharma vat compliance ar EDIHOSP GOVEIN19 EDICOMSignADoc

Follow us on

  • linkedin
  • rss