{"id":10969,"date":"2026-02-23T14:22:18","date_gmt":"2026-02-23T13:22:18","guid":{"rendered":"https:\/\/taxing.it\/?p=10969"},"modified":"2026-03-23T17:33:00","modified_gmt":"2026-03-23T16:33:00","slug":"vat-invoice-codes","status":"publish","type":"post","link":"https:\/\/taxing.it\/it\/vat-invoice-codes\/","title":{"rendered":"Codici Fattura IVA"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"10969\" class=\"elementor elementor-10969\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c0fadec e-con-full e-flex e-con e-parent\" data-id=\"c0fadec\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c1bfbae elementor-widget elementor-widget-text-editor\" data-id=\"c1bfbae\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>The table below summarises the main codes and descriptions to be used when issuing a VAT invoice (including an electronic invoice via SDI).<\/p><p>The table is divided according to whether the invoice relates to a supply of goods or a supply of services (although the distinction can be a grey area and depends on the facts).<\/p><p>The VAT treatment of any particular transaction depends on a number of variables, including:<\/p><ul><li>the identity and VAT status\/business activity of the supplier<\/li><li>the identity and VAT status\/business activity of the recipient<\/li><li>the nature of the goods or services being supplied<\/li><li>the place of supply as determined under the applicable VAT rules in force at the time the supply is made (or is deemed to be made)<\/li><\/ul><p>For many small Italian businesses, the basic rule is straightforward: Italian VAT is generally chargeable on supplies made to customers who are established\/resident in Italy for VAT purposes\u00a0 &#8211; subject to any specific exemptions or special regimes such as the <a href=\"https:\/\/taxing.it\/small-taxpayers-flat-rate-tax-regime\/\" target=\"_blank\" rel=\"noopener\">Regime Forfettario)<\/a><\/p><p>Whether VAT must be charged on supplies made to recipients outside Italy depends on the factors above (including territoriality rules, the customer\u2019s VAT status, and the classification of the transaction).<\/p><p>Where VAT is not applied, the issuer must generally:<\/p><ul><li>include the appropriate SDI \u201cNatura\u201d code (for electronic invoicing), and<\/li><li>add a short wording on the invoice explaining the reason VAT is not charged (e.g., reverse charge, non-taxable, exempt, outside scope, etc.)<\/li><\/ul><p>Certain regimes (including OSS, reverse charge, and exemptions) apply only where specific legal conditions are satisfied.<\/p><p>This table is provided for general information only and does not constitute tax advice. Businesses should obtain specific advice:<\/p><ul><li>before issuing the first invoice for a new activity or transaction type, and<\/li><li>whenever introducing a new category of supply or entering into a new cross-border scenario<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f019412 elementor-widget elementor-widget-html\" data-id=\"f019412\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<style>\r\n  .vat-filter-wrap { margin: 1em 0; padding: 12px; border: 1px solid #d0d7de; border-radius: 8px; }\r\n  .vat-filter-title { margin: 0 0 8px; font-weight: 600; }\r\n  .vat-filter-options label { margin-right: 16px; cursor: pointer; }\r\n  .vat-filter-options input { margin-right: 6px; }\r\n\r\n  .vat-table-wrap { overflow-x:auto; margin: 1.2em 0; }\r\n  table.vat-table { border-collapse: collapse; width: 100%; min-width: 1100px; }\r\n  table.vat-table th, table.vat-table td { border: 1px solid #d0d7de; padding: 10px; vertical-align: top; }\r\n  table.vat-table th { background: #f6f8fa; text-align: left; }\r\n  .vat-tag { font-family: ui-monospace, SFMono-Regular, Menlo, Monaco, Consolas, \"Liberation Mono\", \"Courier New\", monospace; font-size: 0.95em; }\r\n\r\n  \/* Optional: hide rows smoothly *\/\r\n  tr.vat-hidden { display: none; }\r\n<\/style>\r\n\r\n<div class=\"vat-filter-wrap\" role=\"group\" aria-label=\"VAT code filter\">\r\n  <p class=\"vat-filter-title\">Filter by transaction type<\/p>\r\n  <div class=\"vat-filter-options\">\r\n    <label><input type=\"radio\" name=\"vatTypeFilter\" value=\"all\" checked> All<\/label>\r\n    <label><input type=\"radio\" name=\"vatTypeFilter\" value=\"services\"> Supply of services<\/label>\r\n    <label><input type=\"radio\" name=\"vatTypeFilter\" value=\"goods\"> Supply of goods<\/label>\r\n  <\/div>\r\n<\/div>\r\n\r\n<div class=\"vat-table-wrap\">\r\n  <table class=\"vat-table\" id=\"vatCodesTable\">\r\n    <thead>\r\n      <tr>\r\n        <th>Transaction Scenario<\/th>\r\n        <th>Internal VAT Code<\/th>\r\n        <th>SDI Natura Code<\/th>\r\n        <th>VAT Shown on Invoice?<\/th>\r\n        <th>Practical Notes<\/th>\r\n        <th>Recommended Invoice Wording (English)<\/th>\r\n        <th>Recommended Invoice Wording (Italian)<\/th>\r\n      <\/tr>\r\n    <\/thead>\r\n    <tbody>\r\n      <!-- ITALY - SERVICES (domestic taxable services share same VAT rate codes) -->\r\n      <tr data-type=\"services\">\r\n        <td><strong>Italy<\/strong> &ndash; Domestic taxable supply (services) (B2B\/B2C)<\/td>\r\n        <td class=\"vat-tag\">IT_22 \/ IT_10 \/ IT_5 \/ IT_4<\/td>\r\n        <td class=\"vat-tag\">&mdash;<\/td>\r\n        <td>Yes &ndash; Italian VAT charged<\/td>\r\n        <td>Complete VAT rate and VAT amount fields. Natura must be empty.<\/td>\r\n        <td>VAT charged pursuant to Italian VAT Law (DPR 633\/1972), Art. 1.<\/td>\r\n        <td>Operazione imponibile IVA (aliquota XX%).<\/td>\r\n      <\/tr>\r\n      <tr data-type=\"services goods\">\r\n  <td><strong>Italy<\/strong> &ndash; Supplier under <em>Regime Forfettario<\/em> (Law 190\/2014)<\/td>\r\n  <td class=\"vat-tag\">IT_FORFETTARIO<\/td>\r\n  <td class=\"vat-tag\">Typically none (RF19); if required by software: N2.2<\/td>\r\n  <td>No (VAT not charged)<\/td>\r\n  <td>\r\n    Forfettario taxpayers do not charge VAT and do not deduct input VAT. In e-invoicing, indicate\r\n    <span class=\"vat-tag\">RegimeFiscale = RF19<\/span>. Some invoicing software may also request a Natura code (commonly <span class=\"vat-tag\">N2.2<\/span>).\r\n  <\/td>\r\n  <td>\r\n    Transaction under the flat-rate scheme (<em>regime forfettario<\/em>) &ndash; VAT not applied pursuant to Law 190\/2014.\r\n  <\/td>\r\n  <td>\r\n    Operazione in franchigia da IVA ai sensi dell&rsquo;art. 1, commi 54&ndash;89, L. 190\/2014\r\n    (&ldquo;Regime Forfettario&rdquo;).\r\n  <\/td>\r\n<\/tr>\r\n      \r\n\r\n      <!-- ITALY - GOODS -->\r\n      <tr data-type=\"goods\">\r\n        <td><strong>Italy<\/strong> &ndash; Domestic taxable supply (goods) (B2B\/B2C)<\/td>\r\n        <td class=\"vat-tag\">IT_22 \/ IT_10 \/ IT_5 \/ IT_4<\/td>\r\n        <td class=\"vat-tag\">&mdash;<\/td>\r\n        <td>Yes &ndash; Italian VAT charged<\/td>\r\n        <td>Complete VAT rate and VAT amount fields. Natura must be empty.<\/td>\r\n        <td>VAT charged pursuant to Italian VAT Law (DPR 633\/1972), Art. 1.<\/td>\r\n        <td>Operazione imponibile IVA (aliquota XX%).<\/td>\r\n      <\/tr>\r\n\r\n      <!-- ITALY - BOTH (exempt can apply to certain services; keep it under services unless you use exemptions for goods too) -->\r\n      <tr data-type=\"services\">\r\n        <td><strong>Italy<\/strong> &ndash; Exempt transaction (typically services)<\/td>\r\n        <td class=\"vat-tag\">IT_EXEMPT<\/td>\r\n        <td class=\"vat-tag\">N4<\/td>\r\n        <td>No<\/td>\r\n        <td>Only use where the exemption strictly applies (Art. 10 categories).<\/td>\r\n        <td>VAT-exempt transaction pursuant to Art. 10 DPR 633\/1972.<\/td>\r\n        <td>Operazione esente IVA ai sensi dell&rsquo;art. 10 DPR 633\/1972.<\/td>\r\n      <\/tr>\r\n\r\n      <tr data-type=\"services\">\r\n        <td><strong>Italy<\/strong> &ndash; Domestic reverse charge (typically services\/sectors)<\/td>\r\n        <td class=\"vat-tag\">IT_RC<\/td>\r\n        <td class=\"vat-tag\">N6.x \/ N6.9<\/td>\r\n        <td>No<\/td>\r\n        <td>Select the correct N6 subcode, or use N6.9 for other cases.<\/td>\r\n        <td>Reverse charge applies pursuant to Art. 17 DPR 633\/1972.<\/td>\r\n        <td>Operazione soggetta a inversione contabile (reverse charge) ai sensi dell&rsquo;art. 17 DPR 633\/1972.<\/td>\r\n      <\/tr>\r\n\r\n      <tr data-type=\"services\">\r\n        <td><strong>Italy<\/strong> &ndash; Amounts excluded under Art. 15<\/td>\r\n        <td class=\"vat-tag\">IT_ART15<\/td>\r\n        <td class=\"vat-tag\">N1<\/td>\r\n        <td>No<\/td>\r\n        <td>Typically disbursements paid in the name and on behalf of the client (Art. 15 conditions must be met).<\/td>\r\n        <td>Amounts excluded from VAT pursuant to Art. 15 DPR 633\/1972.<\/td>\r\n        <td>Somme escluse da IVA ai sensi dell&rsquo;art. 15 DPR 633\/1972.<\/td>\r\n      <\/tr>\r\n\r\n      <!-- EU - SERVICES -->\r\n      <tr data-type=\"services\">\r\n        <td><strong>EU<\/strong> &ndash; B2B services (general rule)<\/td>\r\n        <td class=\"vat-tag\">EU_B2B_SERV<\/td>\r\n        <td class=\"vat-tag\">N2.1<\/td>\r\n        <td>No<\/td>\r\n        <td>Customer VAT number required and should be VIES validated.<\/td>\r\n        <td>Supply of services outside the scope of Italian VAT pursuant to Art. 7-ter DPR 633\/1972. Reverse charge applies.<\/td>\r\n        <td>Operazione non soggetta a IVA ai sensi dell&rsquo;art. 7-ter DPR 633\/1972 &ndash; inversione contabile a carico del committente.<\/td>\r\n      <\/tr>\r\n\r\n      <!-- EU - GOODS -->\r\n      <tr data-type=\"goods\">\r\n        <td><strong>EU<\/strong> &ndash; Intra-Community supply of goods (B2B)<\/td>\r\n        <td class=\"vat-tag\">EU_B2B_GOODS<\/td>\r\n        <td class=\"vat-tag\">N3.2<\/td>\r\n        <td>No<\/td>\r\n        <td>Proof of transport required; customer VAT ID required\/validated.<\/td>\r\n        <td>Intra-Community supply of goods &ndash; VAT not chargeable pursuant to Art. 41 DL 331\/1993.<\/td>\r\n        <td>Operazione non imponibile &ndash; cessione intracomunitaria (art. 41 DL 331\/1993).<\/td>\r\n      <\/tr>\r\n\r\n      <!-- EU - GOODS (OSS) -->\r\n      <tr data-type=\"goods\">\r\n        <td><strong>EU<\/strong> &ndash; Distance sale of goods (OSS regime)<\/td>\r\n        <td class=\"vat-tag\">EU_B2C_OSS_GOODS<\/td>\r\n        <td class=\"vat-tag\">&mdash;<\/td>\r\n        <td>Yes &ndash; VAT at destination country rate<\/td>\r\n        <td>Natura not required if VAT is shown (VAT rate\/amount must be populated).<\/td>\r\n        <td>VAT applied in the Member State of destination under the OSS regime (if applicable).<\/td>\r\n        <td>IVA applicata secondo il Paese di destinazione &ndash; regime OSS (se applicabile).<\/td>\r\n      <\/tr>\r\n\r\n      <!-- EU - SERVICES (TTE) -->\r\n      <tr data-type=\"services\">\r\n        <td><strong>EU<\/strong> &ndash; Digital services (TTE) B2C &ndash; VAT paid in other EU State<\/td>\r\n        <td class=\"vat-tag\">EU_B2C_TTE<\/td>\r\n        <td class=\"vat-tag\">N7<\/td>\r\n        <td>No (Italy)<\/td>\r\n        <td>N7 is specific for TTE services where VAT is due\/paid in another EU Member State under OSS\/MOSS.<\/td>\r\n        <td>VAT accounted for in another EU Member State under OSS\/MOSS scheme.<\/td>\r\n        <td>IVA assolta in altro Stato UE (servizi TTE) &ndash; regime OSS\/MOSS ove applicabile.<\/td>\r\n      <\/tr>\r\n\r\n      <!-- NON-EU - GOODS -->\r\n      <tr data-type=\"goods\">\r\n        <td><strong>Non-EU<\/strong> &ndash; Export of goods<\/td>\r\n        <td class=\"vat-tag\">EX_GOODS<\/td>\r\n        <td class=\"vat-tag\">N3.1<\/td>\r\n        <td>No<\/td>\r\n        <td>Customs export evidence required (e.g., MRN \/ proof of exit).<\/td>\r\n        <td>Export of goods &ndash; VAT not chargeable pursuant to Art. 8 DPR 633\/1972.<\/td>\r\n        <td>Operazione non imponibile &ndash; esportazione (art. 8 DPR 633\/1972).<\/td>\r\n      <\/tr>\r\n\r\n      <!-- NON-EU - SERVICES -->\r\n      <tr data-type=\"services\">\r\n        <td><strong>Non-EU<\/strong> &ndash; B2B services (general rule)<\/td>\r\n        <td class=\"vat-tag\">EX_B2B_SERV<\/td>\r\n        <td class=\"vat-tag\">N2.1<\/td>\r\n        <td>No<\/td>\r\n        <td>Confirm customer qualifies as a taxable person (best effort \/ documentation).<\/td>\r\n        <td>Supply of services outside the scope of Italian VAT pursuant to Art. 7-ter DPR 633\/1972.<\/td>\r\n        <td>Operazione non soggetta a IVA ai sensi dell&rsquo;art. 7-ter DPR 633\/1972.<\/td>\r\n      <\/tr>\r\n\r\n      <!-- OUTSIDE SCOPE - could be both; you can duplicate if you want it to appear under both -->\r\n      <tr data-type=\"services goods\">\r\n        <td><strong>Outside scope<\/strong> &ndash; Other cases<\/td>\r\n        <td class=\"vat-tag\">OUT_SCOPE<\/td>\r\n        <td class=\"vat-tag\">N2.2<\/td>\r\n        <td>No<\/td>\r\n        <td>Used where the transaction is not territorially relevant in Italy (cite the applicable rule).<\/td>\r\n        <td>Transaction outside the scope of Italian VAT (refer to applicable provision).<\/td>\r\n        <td>Operazione fuori campo IVA \/ non soggetta &ndash; (indicare riferimento normativo applicabile).<\/td>\r\n      <\/tr>\r\n\r\n      <!-- MARGIN - usually goods -->\r\n      <tr data-type=\"goods\">\r\n        <td><strong>Margin scheme \/ VAT not shown<\/strong><\/td>\r\n        <td class=\"vat-tag\">MARGIN<\/td>\r\n        <td class=\"vat-tag\">N5<\/td>\r\n        <td>No<\/td>\r\n        <td>Used for margin schemes (second-hand goods, travel agents, etc.) where applicable.<\/td>\r\n        <td>Margin scheme &ndash; VAT not shown on invoice pursuant to applicable Italian VAT provisions.<\/td>\r\n        <td>Regime del margine \/ IVA non esposta in fattura (indicare riferimento del regime applicato).<\/td>\r\n      <\/tr>\r\n    <\/tbody>\r\n  <\/table>\r\n<\/div>\r\n\r\n<script>\r\n  (function() {\r\n    var radios = document.querySelectorAll('input[name=\"vatTypeFilter\"]');\r\n    var table = document.getElementById('vatCodesTable');\r\n    if (!table || !radios.length) return;\r\n\r\n    function applyFilter(value) {\r\n      var rows = table.querySelectorAll('tbody tr');\r\n      rows.forEach(function(row) {\r\n        var types = (row.getAttribute('data-type') || '').split(\/\\s+\/).filter(Boolean);\r\n        var show = (value === 'all') || types.includes(value);\r\n        row.classList.toggle('vat-hidden', !show);\r\n      });\r\n    }\r\n\r\n    radios.forEach(function(r) {\r\n      r.addEventListener('change', function() {\r\n        applyFilter(this.value);\r\n      });\r\n    });\r\n\r\n    \/\/ initial\r\n    applyFilter(document.querySelector('input[name=\"vatTypeFilter\"]:checked').value);\r\n  })();\r\n<\/script>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>The table below summarises the main codes and descriptions to be used when issuing a VAT invoice (including an electronic invoice via SDI). The table is divided according to whether the invoice relates to a supply of goods or a supply of services (although the distinction can be a grey area and depends on the [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[129,754],"tags":[],"class_list":["post-10969","post","type-post","status-publish","format-standard","hentry","category-compliance","category-vat"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>VAT Invoice Codes | Taxing.It<\/title>\n<meta name=\"description\" content=\"The table below summarises the main codes and descriptions to be used when issuing a VAT invoice (including an electronic invoice via SDI).The table is\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/taxing.it\/it\/vat-invoice-codes\/\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"VAT Invoice Codes | Taxing.It\" \/>\n<meta property=\"og:description\" content=\"The table below summarises the main codes and descriptions to be used when issuing a VAT invoice (including an electronic invoice via SDI).The table is\" \/>\n<meta property=\"og:url\" content=\"https:\/\/taxing.it\/it\/vat-invoice-codes\/\" \/>\n<meta property=\"og:site_name\" content=\"Taxing.It\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/Taxing.It\/\" \/>\n<meta property=\"article:published_time\" content=\"2026-02-23T13:22:18+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2026-03-23T16:33:00+00:00\" \/>\n<meta name=\"author\" content=\"crjamie\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@Italy_Tax\" \/>\n<meta name=\"twitter:site\" content=\"@Italy_Tax\" \/>\n<meta name=\"twitter:label1\" content=\"Scritto da\" \/>\n\t<meta name=\"twitter:data1\" content=\"crjamie\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tempo di lettura stimato\" \/>\n\t<meta name=\"twitter:data2\" content=\"5 minuti\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/taxing.it\\\/vat-invoice-codes\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/taxing.it\\\/vat-invoice-codes\\\/\"},\"author\":{\"name\":\"crjamie\",\"@id\":\"https:\\\/\\\/taxing.it\\\/#\\\/schema\\\/person\\\/2133f1d658961f06b8282491adfa98c5\"},\"headline\":\"VAT Invoice Codes\",\"datePublished\":\"2026-02-23T13:22:18+00:00\",\"dateModified\":\"2026-03-23T16:33:00+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/taxing.it\\\/vat-invoice-codes\\\/\"},\"wordCount\":1037,\"commentCount\":0,\"publisher\":{\"@id\":\"https:\\\/\\\/taxing.it\\\/#organization\"},\"articleSection\":[\"Compliance\",\"VAT\"],\"inLanguage\":\"it-IT\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/taxing.it\\\/vat-invoice-codes\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/taxing.it\\\/vat-invoice-codes\\\/\",\"url\":\"https:\\\/\\\/taxing.it\\\/vat-invoice-codes\\\/\",\"name\":\"VAT Invoice Codes | Taxing.It\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/taxing.it\\\/#website\"},\"datePublished\":\"2026-02-23T13:22:18+00:00\",\"dateModified\":\"2026-03-23T16:33:00+00:00\",\"description\":\"The table below summarises the main codes and descriptions to be used when issuing a VAT invoice (including an electronic invoice via SDI).The table is\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/taxing.it\\\/vat-invoice-codes\\\/#breadcrumb\"},\"inLanguage\":\"it-IT\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/taxing.it\\\/vat-invoice-codes\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/taxing.it\\\/vat-invoice-codes\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/taxing.it\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"VAT Invoice Codes\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/taxing.it\\\/#website\",\"url\":\"https:\\\/\\\/taxing.it\\\/\",\"name\":\"Taxing.It\",\"description\":\"Resources in English for Italian Tax\",\"publisher\":{\"@id\":\"https:\\\/\\\/taxing.it\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/taxing.it\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"it-IT\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/taxing.it\\\/#organization\",\"name\":\"Taxing.It\",\"url\":\"https:\\\/\\\/taxing.it\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"it-IT\",\"@id\":\"https:\\\/\\\/taxing.it\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/taxing.it\\\/wp-content\\\/uploads\\\/2018\\\/06\\\/cropped-CellBGSquarewText-1.jpg\",\"contentUrl\":\"https:\\\/\\\/taxing.it\\\/wp-content\\\/uploads\\\/2018\\\/06\\\/cropped-CellBGSquarewText-1.jpg\",\"width\":512,\"height\":512,\"caption\":\"Taxing.It\"},\"image\":{\"@id\":\"https:\\\/\\\/taxing.it\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.facebook.com\\\/Taxing.It\\\/\",\"https:\\\/\\\/x.com\\\/Italy_Tax\"]},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/taxing.it\\\/#\\\/schema\\\/person\\\/2133f1d658961f06b8282491adfa98c5\",\"name\":\"crjamie\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"it-IT\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/20311e13e93adbb239ae67120b0658921510ca42539743bb7e20c479310e2afd?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/20311e13e93adbb239ae67120b0658921510ca42539743bb7e20c479310e2afd?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/20311e13e93adbb239ae67120b0658921510ca42539743bb7e20c479310e2afd?s=96&d=mm&r=g\",\"caption\":\"crjamie\"}}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"VAT Invoice Codes | Taxing.It","description":"The table below summarises the main codes and descriptions to be used when issuing a VAT invoice (including an electronic invoice via SDI).The table is","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/taxing.it\/it\/vat-invoice-codes\/","og_locale":"it_IT","og_type":"article","og_title":"VAT Invoice Codes | Taxing.It","og_description":"The table below summarises the main codes and descriptions to be used when issuing a VAT invoice (including an electronic invoice via SDI).The table is","og_url":"https:\/\/taxing.it\/it\/vat-invoice-codes\/","og_site_name":"Taxing.It","article_publisher":"https:\/\/www.facebook.com\/Taxing.It\/","article_published_time":"2026-02-23T13:22:18+00:00","article_modified_time":"2026-03-23T16:33:00+00:00","author":"crjamie","twitter_card":"summary_large_image","twitter_creator":"@Italy_Tax","twitter_site":"@Italy_Tax","twitter_misc":{"Scritto da":"crjamie","Tempo di lettura stimato":"5 minuti"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/taxing.it\/vat-invoice-codes\/#article","isPartOf":{"@id":"https:\/\/taxing.it\/vat-invoice-codes\/"},"author":{"name":"crjamie","@id":"https:\/\/taxing.it\/#\/schema\/person\/2133f1d658961f06b8282491adfa98c5"},"headline":"VAT Invoice Codes","datePublished":"2026-02-23T13:22:18+00:00","dateModified":"2026-03-23T16:33:00+00:00","mainEntityOfPage":{"@id":"https:\/\/taxing.it\/vat-invoice-codes\/"},"wordCount":1037,"commentCount":0,"publisher":{"@id":"https:\/\/taxing.it\/#organization"},"articleSection":["Compliance","VAT"],"inLanguage":"it-IT","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/taxing.it\/vat-invoice-codes\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/taxing.it\/vat-invoice-codes\/","url":"https:\/\/taxing.it\/vat-invoice-codes\/","name":"VAT Invoice Codes | Taxing.It","isPartOf":{"@id":"https:\/\/taxing.it\/#website"},"datePublished":"2026-02-23T13:22:18+00:00","dateModified":"2026-03-23T16:33:00+00:00","description":"The table below summarises the main codes and descriptions to be used when issuing a VAT invoice (including an electronic invoice via SDI).The table is","breadcrumb":{"@id":"https:\/\/taxing.it\/vat-invoice-codes\/#breadcrumb"},"inLanguage":"it-IT","potentialAction":[{"@type":"ReadAction","target":["https:\/\/taxing.it\/vat-invoice-codes\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/taxing.it\/vat-invoice-codes\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/taxing.it\/"},{"@type":"ListItem","position":2,"name":"VAT Invoice Codes"}]},{"@type":"WebSite","@id":"https:\/\/taxing.it\/#website","url":"https:\/\/taxing.it\/","name":"Taxing.It","description":"Resources in English for Italian Tax","publisher":{"@id":"https:\/\/taxing.it\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/taxing.it\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"it-IT"},{"@type":"Organization","@id":"https:\/\/taxing.it\/#organization","name":"Taxing.It","url":"https:\/\/taxing.it\/","logo":{"@type":"ImageObject","inLanguage":"it-IT","@id":"https:\/\/taxing.it\/#\/schema\/logo\/image\/","url":"https:\/\/taxing.it\/wp-content\/uploads\/2018\/06\/cropped-CellBGSquarewText-1.jpg","contentUrl":"https:\/\/taxing.it\/wp-content\/uploads\/2018\/06\/cropped-CellBGSquarewText-1.jpg","width":512,"height":512,"caption":"Taxing.It"},"image":{"@id":"https:\/\/taxing.it\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.facebook.com\/Taxing.It\/","https:\/\/x.com\/Italy_Tax"]},{"@type":"Person","@id":"https:\/\/taxing.it\/#\/schema\/person\/2133f1d658961f06b8282491adfa98c5","name":"crjamie","image":{"@type":"ImageObject","inLanguage":"it-IT","@id":"https:\/\/secure.gravatar.com\/avatar\/20311e13e93adbb239ae67120b0658921510ca42539743bb7e20c479310e2afd?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/20311e13e93adbb239ae67120b0658921510ca42539743bb7e20c479310e2afd?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/20311e13e93adbb239ae67120b0658921510ca42539743bb7e20c479310e2afd?s=96&d=mm&r=g","caption":"crjamie"}}]}},"_links":{"self":[{"href":"https:\/\/taxing.it\/it\/wp-json\/wp\/v2\/posts\/10969","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/taxing.it\/it\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/taxing.it\/it\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/taxing.it\/it\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/taxing.it\/it\/wp-json\/wp\/v2\/comments?post=10969"}],"version-history":[{"count":16,"href":"https:\/\/taxing.it\/it\/wp-json\/wp\/v2\/posts\/10969\/revisions"}],"predecessor-version":[{"id":11058,"href":"https:\/\/taxing.it\/it\/wp-json\/wp\/v2\/posts\/10969\/revisions\/11058"}],"wp:attachment":[{"href":"https:\/\/taxing.it\/it\/wp-json\/wp\/v2\/media?parent=10969"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/taxing.it\/it\/wp-json\/wp\/v2\/categories?post=10969"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/taxing.it\/it\/wp-json\/wp\/v2\/tags?post=10969"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}