Innovation and Networks Executive Agency

2015-EU-IA-0050

eIGOR - eInvoicing GO Regional
Programme: 
CEF Telecom
Call year:
Location of the Action:
Implementation schedule: 
January 2017 to April 2018
Maximum EU contribution: 
€1,252,500
Total eligible costs: 
€1,670,000
Percentage of EU support: 
75%
Coordinator: 

Agenzia per l'Italia Digitale (Italy)
http://www.agid.gov.it/

Status:
DSI:
Additional information: 

Digital Single Market (DSM) strategy
https://ec.europa.eu/priorities/digital-single-market

DSM - Connecting Europe Facility
https://ec.europa.eu/digital-single-market/connecting-europe-facility

CEF Digital portal
https://ec.europa.eu/cefdigital

Innovation and Networks Executive Agency (INEA)
https://ec.europa.eu/inea

eInvoicing Directive 2014/55/EU
http://ec.europa.eu/growth/single-market/public-procurement/e-procuremen...

Last modified: 
March 2019

2015-EU-IA-0050

The CEF eInvoicing building block supports public administrations in complying with eInvoicing Directive 2014/55/EU, in particular new European standard on electronic invoicing (EN).
The action will upgrade the national e-invoicing exchange system (SDI) managed by the Italian Revenue Agency to ensure that Italian public sector is able to receive EN compliant e-Invoices. This extension will be carried out through the integration of the Invoice Mapper Framework in the SDI.

Moreover, the action will define a core e-invoicing semantic mapping from national to/from standard mandated by Directive 2014/55/EU (and syntaxes), coupled with the implementation of an e-invoicing format converter framework.

Furthermore, the action will upgrade (by integrating the e-invoice converter component) the e-invoicing tools of Unioncamere and platforms of Intercent-ER (main Italian service provider of e-procurement service for public administrations) and Infocert’s (key player in the e-invoicing and trust services).

The action will result in enhancement of the Italian e-invoicing system. A complete implementation will be available for testing and real use cases using e-Invoicing messages (PEPPOL BIS v2 – – Billing 5A) implementing the UBL 2.1 syntax, although the tools, methodologies and guidelines should be extensible to other syntaxes.