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Documentation overview
Glossary
E
EN 16931
E-reporting
e-Factura RO
EAS (Electronic Address Scheme)
ebInterface
C
CIUS
CII
Code list
Credit note
Contract reference
Chorus Pro
Codice Destinatario
X
XRechnung
XML Schema (XSD)
XML
Z
ZUGFeRD
F
Factur-X
Finvoice
U
UBL
Unit code
P
PEPPOL
PEPPOL BIS
Participant ID
PDF/A-3
Payment means
Purchase order (PO)
PDP (Plateforme de Dématérialisation Partenaire)
A
Access Point
Allowance / charge
S
SMP
SML
Schematron
SDI (Sistema di Interscambio)
Svefaktura
L
Leitweg-ID
K
KoSIT
KSeF
KvK number
V
Validation
VAT ID
ViDA
VeriFactu
ViDA Pillar 1: Digital Reporting Requirements
ViDA Pillar 2: Single VAT Registration
ViDA Pillar 3: Platform Economy
B
Business Term (BT)
Business Group (BG)
BIC
R
Reverse charge
Real-time reporting
Real-time invoice reporting (RTIR)
T
Tax category
TicketBAI
I
IBAN
Invoice type code
Invoice line item
ISO 6523
D
Document reference
D-U-N-S Number
Digipoort
Q
QR code payment
G
GLN (Global Location Number)
O
OVT-tunnus
OIOUBL
N
NemHandel
Code Lists
XRechnung Fields
ZUGFeRD Profiles
  3. E-Invoicing Resources
  5. Glossary
  7. Codice Destinatario

Reference

Codice Destinatario

7-character SDI routing code that tells Italy’s clearance platform which provider should receive a FatturaPA invoice.

DefinitionExplanationRelated resourcesRelated terms

Definition#

7-character SDI routing code that tells Italy’s clearance platform which provider should receive a FatturaPA invoice.

Explanation#

Public-sector recipients use a 6-character IPA code padded with a leading zero; private B2B recipients use a 7-character provider code or "0000000" + PEC email fallback.

Goes into the FatturaPA <CodiceDestinatario> element; SDI rejects the file if the code is unknown or the recipient has not registered the provider.

Related resources#

Italy e-invoicing guide

Related terms#

SDI (Sistema di Interscambio)

Italian government clearance platform that routes and validates every FatturaPA invoice before delivery.

Access Point

Certified provider that sends/receives PEPPOL documents on your behalf.

Participant ID

Identifier used in PEPPOL to address a sender/receiver (e.g., with a scheme).

FinvoiceCode Lists
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DefinitionExplanationRelated resourcesRelated terms

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