TipoDocumento (TD)

Document-type code of Italy's FatturaPA flow.

Definition

TipoDocumento (element 2.1.1.1, DatiGeneraliDocumento block) takes a value from the closed TDxx list. TD01 is the ordinary invoice, TD04 a credit note, TD24 a deferred invoice. The self-billing/integration codes cover reverse charge and foreign purchases: TD16 (domestic reverse-charge integration), TD17/TD18/TD19 (purchase of services/goods from abroad), TD20 (autofattura for a missing supplier invoice). The SdI rejects any value outside the list.

Origin

Defined in the Specifiche tecniche del formato FatturaPA (tabular representation / XSD schema), published by the Agenzia delle Entrate on fatturapa.gov.it.

Example in context

Self-invoice for a defaulting supplier: <DatiGeneraliDocumento><TipoDocumento>TD20</TipoDocumento></DatiGeneraliDocumento>

Related terms

• Esterometro — uses TD17/TD18/TD19.
• FatturaPA — XML schema carrying the element.