The Public Administration is whoever receives the FatturaPA files from the Economic Operator through the Exchange System.
The Public Administration may receive the file directly or may make use of an Intermediary.
The Public Administration must:

• Survey the addressee offices
• Receive the FatturaPA
• Communicate the result for the FatturaPA
• Monitor the files received

The Tools section of this website contains helpful applications to check that the FatturaPA file is formally correct and to view the status of the files sent to the Exchange System.

Go to the Tools section..

In the ways described in the Testing section you can simulate the process of e-invoicing to try to receive FatturaPA files from ES. 

Go to the Testing section.

Whenever the Public Administration has to issue an electronic invoice to another Public Administration, it acts as an Economic Operator and must therefore follow the same operating steps detailed in the specific section of this website.