Services around SDI and the Italian localization
Memento also provides additional services and solutions related to the Italian regulatory rules and electronic invoicing. Each service is delivered on request and quoted on the scope.
Italian localization of Business Central
Review and configuration of the Italian fiscal requirements in Business Central beyond electronic invoicing: VAT settlement and registers, withholding taxes, Intrastat, stamp duty, split payment, bank integration. Where needed, the standard features are completed by Memento's certified apps, licensed separately.
- Italian subsidiaries of foreign groups
- Rollouts led by a non-Italian partner
- Pre go-live compliance review
SDI reconciliation and history migration
Documents that SDI holds for the company but that are missing from the ERP, retrieved and loaded into Dynamics: periodically, or in bulk for the whole history of a legal entity.
- Invoices issued on the company's behalf by customers or third parties
- Companies using more than one transmission channel
- New ERP go-live or change of intermediary
Corrispettivi reconciliation
Per point of sale and period, the daily receipts (corrispettivi) transmitted to the Agenzia delle Entrate compared with the sales recorded in the ERP, with the differences listed.
- Retail companies with several cash registers
- Checks on card payments against transmitted receipts
- Month-end and VAT settlement
In-house SDI accreditation and infrastructure
Support in obtaining the company's own SDICoop accreditation and in deploying a proprietary SDI transmission and reception infrastructure in the company's Azure subscription, based on the SDI platform Memento built under its own SDICoop accreditation, then maintained and monitored by Memento.
- Accreditation procedure with the Agenzia delle Entrate
- Infrastructure deployment from Bicep templates, certificates
- Yearly maintenance and monitoring