Logo Fattura Elettronica per la P.A.

Electronically Invoicing the Public Administration

Exchange System


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Economic operators

The Economic Operator is whoever sends an electronic invoice to a Public Administration through the Exchange System.

The Economic Operator may prepare, issue and transmit the electronic invoice autonomously or may make use of an Intermediary.

The Economic Operator must:

The Tools section of this website contains helpful applications to check that the file FatturaPA is formally correct and to view the status of the files sent to the Exchange System..

Go to the Tools section.

In the ways described in the Testing section it is possible to simulate processing electronic invoices, to try to prepare and send FatturaPA files to the ES.

Go to the Testing section.