The credentials are unchanged – if you don’t remember your password write to helpdesk@fatturepa.biz indicating the user and your VAT number and we will proceed with the reset
(the new portal will support the new XML format starting from the SDI activation date.
For NSO customers: the new portal already manages both complex and pre-agreed order orders)
Useful LINKs:
Scarica le nuove specifiche ver. 1.6 dal sito dell’Agenzia delle Entrate (in vigore da 1/10/2020)
Indicazioni per i clienti attivi per passaggio al nuovo formato