European Electronic Invoicing
European Public Administration suppliers must send invoices in Electronic format
Directive 2014/55 / EU on electronic invoicing in public procurement provides that by April, 18th 2019, Member States must ensure that contracting authorities and contracting entities receive and process electronic invoices according to the European technical standard EN 16931-1 “Semantic data model of the core elements of an electronic invoice “.
Since 2019, Melograno allows invoices to be sent to all European PAs enabled through the PEPPOL infrastructure.
In Italy, Directive 2014/55 / EU was implemented by Legislative Decree 148/2018 which provided for the mechanisms for adapting the SDI to the receipt of the invoice in European formats and indicated which dates to start the obligation on April 18 2019 for contracting authorities and central contracting entities and 18 April 2020 for sub-central entities.
Even foreign suppliers of Italian PAs (and Europeans in general), can use the Melograno’s services.
How to send your invoices to the PA Customers:
– uploading invoices already in UBL format on the portal that sends them
– uploading invoices manually via a special web form (the easiest choice for those who make few invoices)
– uploading invoices in PDF format and using the XML conversion service (requires mapping of the source PDF)
for information contact us