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If you have a VAT number and need an invoice, you will find the billing fields below, in the final phase of the order, before payment: these fields are inserted in the address.
If you want to enter your tax information immediately, complete the registration and then click on the first and last name (or Company name) at the top to enter your customer account, then select the Addresses checkbox.
Take care to enter both the VAT number (without IT in front) and the tax code (which can be the same or different from the VAT number) and the SDI code for the electronic invoice or, alternatively, the PEC address.
In the Company field you will have to enter the company name, or name and surname for freelancers.
The system can handle a billing address that is different from the shipping address.
If you have any questions, open the chat for assistance or write to [email protected]
