Configure e-invoicing in Avalara for Italy
After you set up your Avalara E-Invoicing and Live Reporting account, complete the Italy-specific activation and onboarding steps in Avalara before testing or production use.
Confirm that the following prerequisites are in place:
Avalara E-Invoicing and Live Reporting is available for your tenant
Italy is enabled as part of your Avalara onboarding scope
the required seller registration identifiers for Italy are available
the Zuora source data model for Italy is ready, including business regions, account profiles, custom fields, and sample configurations.
- Generate the API key and secret for your Avalara account. This follows the same overall setup pattern used in the Australia configuration topic.
- Activate Avalara E-Invoicing and Live Reporting for Italy in your Avalara tenant.
- Select the mandate or process for Italy that corresponds to the supported coverage for this package. For this ticket, the documented Italy mandate/process is CLEARANCE.
- Enter the required legal entity and registration details for the Italian seller.
- Create the required users and permissions for business and operational testing.
- Record all activation details that will be referenced later in Zuora business region and account-level e-invoicing configuration.
- If Avalara requires production-grade or real identifiers to activate the Italy mandate, plan testing accordingly.