What is the recipient code (SDI)?

The recipient code is a code containing 7 alphanumerical characters used to send electronic invoices to Italian companies using the “Sistema di Interscambio”(SDI) and it is used to send an invoice to the recipient’s system.

How to manage the recipient code

If you need to send invoices, you have to ask your client for their recipient code. Once you have it, create an invoice and enter it in the General data section in the option Recipient code.

If you need to receive an invoice on B2Brouter through the SDI, you need to inform your service provider of B2Brouter’s recipient code, which is EPKDZJB.

To receive invoices on B2Brouter through the SDI, first you need to register your company with the Agència d’Ingressos, where you have to enter B2Brouter’s recipient code, to be able to register and manage the received invoices from your account.

Once you have done this, all the invoices that you receive from your service providers via the SDI are registered in the section of invoices received by your company on B2Brouter, from where you can manage them.