What it is
We handle the issuing and management of the electronic invoices that are mandatory for businesses and professionals.
Correct invoicing keeps you compliant with tax rules.
How we help
The CAF helps you create and send invoices through the Sistema di Interscambio (SdI, the government e-invoicing exchange system) and other authorised systems.
We help you check the invoices you receive and deal with any rejected invoices.
Who it's for
- Holders of a partita IVA (VAT number), including those under the regime forfettario (flat-rate tax scheme)
- Businesses and professionals invoicing individuals, companies or public bodies
Documents to bring
- 1VAT number and business details
- 2Customer details: name, codice fiscale or VAT number, recipient code or PEC
- 3Details of the goods or services to be invoiced
Indicative list: depending on your situation we may ask for other documents.

