Invoice payment
To proceed with the invoice payment, simply click on “Actions”, at the top left of the screen, and select the item “Pay now”, which leads directly to the payment page by credit card and MyBank.
In the same section you can find credit notes and other related information:
- NUMBER
The identification number of the credit note
- ISSUE
The date of issue of the document.
- VAT number
The VAT number to which the credit note refers.
- CHANNEL
The channel through which the deposit will be made (bank transfer).
- TRANSFER
Corresponds to the status of the credit note. The possible phases are:
In progress
Paid
To be paid
Expired
Not due (in the case of a credit note issued but offset against an invoice)
Note
The tax invoice copy can be downloaded directly from the Revenue and Customs office website.