Get E-invoicing Activation Form - Sia

Filling out the E-Invoicing Activation Form - SIA online is a straightforward process designed to facilitate the activation of your e-invoicing services. This guide provides clear, step-by-step instructions to ensure you complete the form correctly and efficiently.

Follow the steps to successfully complete the E-Invoicing Activation Form.

1. Click the ‘Get Form’ button to obtain the E-Invoicing Activation Form - SIA and open it in your preferred editor.
2. Enter your company name at the top of the form where indicated, along with your SIA customer code for identification purposes.
3. Provide your registered office address in the specified section to ensure proper communication.
4. Fill in your VAT registration number and tax identification number in the designated fields.
5. In the section labeled 'Channels to be activated,' select your preferred service by placing a cross next to the appropriate channel option.
6. For the 'Online Invoicing' portal, input the full names and email addresses of all users who will access this service in the provided space.
7. If selecting the electronic mail system or certified electronic mail system (PEC), enter the email addresses in the allocated lines.
8. If opting for the Corporate Banking Interbancario (CBI), ensure you provide any additional requested information in the corresponding section.
9. Review all entered information for accuracy and completeness to prevent any processing delays.
10. Sign and stamp the form where indicated, and ensure the date is recorded. This step finalizes your request.
11. Submit the completed form in PDF format to salesadministration@pec.sia.eu. You may also consider saving a copy for your records.

Complete your e-invoicing setup online today and enjoy streamlined administrative processes.