TOLL BILLING REQUESTS
Users who wish to obtain an invoice must request it by registered mail by sending the appropriate form, together with the original transit certificates, to Società Concessionaria ITP S.p.A., Strada della Cebrosa, 86 10156 Torino, as provided for by Article 22 of Presidential Decree 633/1972 and by Ministerial Decree of 20 July 1979.
Receipts issued at payment stations are not valid for VAT deduction purposes.
The issuing of invoices releases the Concessionaire from any liability as provided for by current tax legislation.
To request the toll invoicing, Users must use the appropriate form that can be downloaded from this page, complete with the information indicated below, attaching the original toll receipts:
- Name and Surname or Company Name
- Company address or registered office
- Tax code or VAT number
- List of Transits
- Vehicle type and number plate
- Amounts paid and total
The request must be stamped and signed for acceptance of the aforementioned responsibilities.
Partial application of the above could invalidate the request and thus make processing impossible within the stipulated time frame (90 days).
Invoices will be issued for transits settled by the following payment methods:
- Cash
- Credit card
- Debit card
When paying at the toll station, users must request a receipt by pressing the appropriate button.
Invoices for non-payment of tolls can be requested.
From 1 January 2019, invoices must be issued in electronic format, which must be sent exclusively via the exchange service (SDI).
The recipient code or alternatively the certified email (PEC) for sending the e-invoice must be indicated in the request. If the field is not filled in, the invoice will be made available on the Italian Tax Agency’s website.
End consumers, foreign persons not identified in Italy, and persons subject to tax relief will receive the invoice in hard copy at the address indicated in the request.