TBusiness Billing

Telepass issues a single invoice in the name and on behalf of Autostrade Per l’Italia S.p.A. for tolls on all Italian highways subject to electronic toll collection.

Telepass S.p.a. issues invoices in the name and on behalf of the individual service provider for nearly all indoor parking facilities. If the parking garage is included in the list, we recommend requesting the invoice from the operator.

Telepass S.p.A. issues invoices in the name and on behalf of Caronte S.p.A.

Telepass S.p.A. issues a document in the name of the City of Milan, and no invoice is issued since this is a VAT-exempt service.

Telepass S.p.a. issues invoices in the name and on behalf of each service provider. For those included in the list, the invoice must be requested from the service provider.

Telepass S.p.A. issues a single invoice in its own name for all electric vehicle charging service providers.

Telepass issues a single invoice for all fuel purchases made at participating Q8, Retitalia, IP, and Tamoil stations. For other companies, Telepass issues a billing summary. You can request an invoice for a single refueling directly at the gas station or according to the procedures established by the individual oil company.

Telepass S.p.A. issues a summary of charges. To claim the expense as a deduction, it is advisable to request a receipt for the trip.

Telepass S.p.A. issues a summary of charges. To ensure the cost is tax-deductible, it is advisable to request the invoice through the app when purchasing the ticket.

Telepass S.p.A. issues a summary of charges. We recommend that users keep their receipt for tax deduction purposes.

Telepass S.p.A. issues a statement of charges.

Telepass S.p.A. provides a summary of expenses incurred using the TBusiness card.

Read some tips for handling the tax aspects of major card expenses:

Hotels: It is always advisable to request a receipt for tax deduction purposes or an invoice if the expense is eligible for VAT deduction.

Visitor’s tax: It is always advisable to request a receipt for the expense for tax deduction purposes.

Restaurant: It is always advisable to ask the user for a receipt for tax deduction purposes or an invoice if the expense is subject to VAT deduction, providing the merchant with the SDI code and the company’s registration details (Company Name, VAT Number).

Air Travel: It is advisable to keep the ticket for the purpose of deducting the cost.

Gas: For VAT deduction purposes, it is advisable to provide the gas station with the electronic invoice recipient code (SDI) and the company’s registration details (Company Name, VAT Number) so that the invoice can be generated and sent directly to the company’s tax folder.