IT Value added tax

Invoicing in Italy

A business registered in Italy charges VAT at a standard rate of ⁨22%⁩, invoices in ⁨EUR⁩, and issues documents under names and numbering rules that are specific to Italy. DocsOrigin carries all of that as registry data, so choosing Italy once configures the tax, the document set, the numbering and the layout together.

Invoicing in Italy is free forever with DocsOrigin: every document type, every export, no card and no trial.

Tax in Italy

VAT 22%
Reduced and zero rates 10% 5% 4% 0%

How reliable is this figure

Graded high: this rate has been checked against a tax-authority or official source. It is still your responsibility to confirm it before you rely on it.

Whatever the grade, your own setting always wins — a rate you enter overrides the registry everywhere, including on documents already dated in the past.

Document types recognised in Italy

These are the documents DocsOrigin will offer a business registered in Italy, under the names used there. A type that has no meaning locally is not offered at all.

Oferta

Wycena oferty. Nie jest dokumentem podatkowym ani nie rejestruje się w Twoich księgach do czasu zaakceptowania.

Faktura proforma

Prośba o zapłatę. Nie uprawnia klienta do odliczenia podatku.

Faktura VAT

Dokument podatkowy. Zablokowany po wystawieniu.

Faktura-paragon

Faktura i płatność w jednym dokumencie, na wypadek, gdybyś został opłacony na miejscu.

Paragon

Potwierdza otrzymanie pieniędzy contra do faktury.

Nota kredytowa

Jedyny legalny sposób na anulowanie lub zmniejszenie dokumentu, który został już wystawiony.

Dokument dostawy

Towary przekazane bez opłaty.

Tax identifier

On a document issued in Italy the identifier is labelled VAT number. It is printed in the header of every tax document, isolated left-to-right so it reads correctly in any interface language.

Expected format ^IT\d{11}$

DocsOrigin checks this identifier's structure as you type — a wrong number on an issued document cannot be corrected by editing it.

As an EU member state, a Italy number follows the EU VAT pattern and can be checked for structure before you rely on it for a reverse-charge supply.

Numbering

Documents in Italy are expected to run in an unbroken sequence. DocsOrigin allocates the number at the moment of issue — never earlier — so a draft that is abandoned does not burn a number and leave a gap you have to explain.

Prefix, padding and yearly reset are configurable per document type, and the series is kept separately for each type.

How Italy writes dates and money

Set the country and these stop being settings you have to think about. The examples below are rendered by the same formatter the documents use.

Date
21/09/2026
Amount
€ 12.345,67
Currency
EUR
Minor units
2

⁨EUR⁩ is written with ⁨2⁩ decimal places, and every amount is stored as a whole number of minor units. ⛔ Money never touches floating point.

Selling from Italy to another EU member state

A business customer in another member state with a valid VAT number is a reverse-charge supply: no tax is charged and the document has to say so, with the customer's number on it. A private customer in another member state is not. DocsOrigin suggests the treatment and prints the legal wording and the reason.

Special rules in Italy

Structured e-invoicing FatturaPA / SdI

Domestic invoices must be issued as FatturaPA XML through the Sistema di Interscambio.

A worked example in Italy

Three lines, priced identically everywhere, run through the real tax engine with the Italy registry entry applied. This is what the document looks like there.

Oferta Faktura proforma Faktura VAT Faktura-paragon Paragon Nota kredytowa
Northwind Studio
VAT number 000000000 · Italy
Faktura VAT
Nr 2026-0042
Rachunek dla Riverbank Coffee
Opis Ilość Cena jednostkowa Razem
Prace projektowe 12 € 45,00 € 540,00
Wytyczne marki 1 € 380,00 € 380,00
Wsparcie — umowa stała 3 € 60,00 € 180,00
Razem netto € 1.100,00
VAT 22% € 242,00
Razem € 1.342,00

Invoicing in Italy — questions

What tax rate do I charge in Italy?

The standard VAT rate recorded for Italy is ⁨22%⁩. Reduced rates may apply to particular supplies, and your own setting always overrides ours.

Which document do I issue to a customer in Italy?

The document set recognised in Italy is listed above, under the names used locally. For a paid sale the usual document is Faktura VAT, and a mistake on an issued document is corrected with a credit note rather than an edit.

Does DocsOrigin cost anything in Italy?

No. DocsOrigin is free forever for businesses in Italy as everywhere else: no subscription, no card, no trial, no per-document fee and no export fee. Optional professional services are the only thing that is ever charged for, and they are quoted per project.

What if the rate for Italy is wrong or changes?

Set your own rate in the business settings and it overrides the registry immediately, for new documents and for any date. Rates are applied by document date, so an old document keeps the rate that applied when it was issued.

Also billing in ⁨EUR⁩

The currency is shared, but the tax, the document names and the numbering rules are not. Each of these has its own entry.

Issue your first Italy document

Choose Italy once. The tax, the document names, the numbering, the date order and the currency format are configured together, and it costs nothing.

Free forever for businesses Utwórz swoją pierwszą fakturę

This page describes what DocsOrigin does with the registry entry for Italy. It is not tax advice, and it is not a statement of Italy law. Confirm your obligations with your accountant or the tax authority. Registry data as of ⁨2026-08⁩.