Italy VAT Update on SDI e-invoice - Global VAT Compliance 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by entering your invoice number in the designated field. This is crucial for tracking and referencing your transaction.
  3. Fill in the date of the invoice. Ensure that this reflects the correct date of issuance to maintain accurate records.
  4. In the 'Invoice to' section, input the recipient's details, including name, institution, and address. Double-check for accuracy to avoid delivery issues.
  5. Specify the quantity and price for each item listed under 'Description'. Make sure to calculate totals correctly, including any applicable charges.
  6. Complete the payment section by selecting your preferred payment method (credit card or bank transfer) and filling in necessary details.
  7. Review all entered information for accuracy before saving or sending your completed form.

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Italian VAT is named Imposta sul valore aggiunto (IVA)and the VAT numbers in Italy have the following structure: IT99999999999.
In conclusion, VAT in Italy is applied to most goods and services at a standard rate of 22%, but certain items have reduced VAT rates. As a non-EU foreigner, you may be eligible for a refund of the VAT on certain goods purchased in Italy.
Italy Sistema di Interscambio (SdI) real-time e-invoices SdI effectively acts as an invoice approval portal, ensuring all taxable transactions are verified live by the Italian tax authorities. SdI reporting was already a requirement for B2G (Business to Government bodies) transactions.
Value added tax identification no. IE + 7 digits and one letter, e.g. IE1234567T. Historically, married women used the ID of their husband appended with a W, e.g. IE1234567TW. The policy as of 2022 is that every individual has a unique ID.
The Italian standard VAT rate is 22%. Reduced rates are provided for specifically listed supplies of goods and services, such as: 4% for listed food, drinks, and agricultural products, and e-books/e-periodicals that meet certain requirements.

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A 16-character combination of letters and digits: three letters that correspond to the first three consonants in the family name. three letters that correspond to the first, third, and fourth consonants in the first name. two digits that correspond to the last digits of the birth year.
30 including, effective July 1, 2022, electronic invoicing applicable to taxpayers who adopt the flat-rate tax regime and, effective 1 January 2024, taxpayers with annual revenues up to EUR 25,000 will be required to issue electronic invoices through the Sistema di Interscambio eInvoicing platform.
EU VAT number format CountryCountry codeFormat Hungary HU 12345678 Ireland IE 1234567WA (companies) 1234567FA (individuals) Italy IT 12345678901 Latvia LV 1234567890126 more rows

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