Self-invoices and integration invoices, with no mixing.
Send the TD16–TD20 document types (reverse charge integrations and self-invoices) from a dedicated area of Controller: you issue as Buyer/Customer, track the statuses and find the document both among the outbound and the inbound ones, with archiving included.
The TD16–TD20 codes
With these documents you report to the Italian Revenue Agency the data for replacing the esterometro and for regularizing domestic transactions, gaining access to more complete pre-filled VAT registers.
| TD16 | Integration of domestic reverse charge invoice |
| TD17 | Integration/Self-invoice for the purchase of services from abroad |
| TD18 | Integration for the purchase of intra-community goods |
| TD19 | Integration/Self-invoice for the purchase of goods under art. 17 para. 2 of Presidential Decree 633/72 |
| TD20 | Self-invoice for regularization and integration of invoices (art. 6 para. 8 of Legislative Decree 471/97 or art. 46 para. 5 of Decree-Law 331/93) |
From sending to archiving, automatically
You prepare the XML SDI file compliant with the document type and send it to us: DigiReverse takes care of the complete cycle.
Manual or fully automatic
The XML SDI file reaches us through the channel you prefer.
Upload from portal
Single or multiple, directly from the dedicated area.
SFTP/FTPS Connector
Dedicated section on the connector; with DigiSync you sync the folders on your PC.
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