E-invoice / Split-payment

Lake Navigation Management with a fleet of about 100 vessels has been guaranteeing mobility 365 days a year within the territories of Lake Maggiore, Garda and Como for sixty years

Invoice Tickets

A note to our Customers: in implementation of Art. 1, paragraph 909, of Law no. 205 (27 December 2017), Gestione Governativa Navigazione Laghi [Governing Management for Lake Navigation] built an ad-hoc portal for issuing electronic billing for travel documents purchased from private ticket offices and/or authorised points of sale.

Access to this portal – instituted to encourage and assist its customer base to comply with new tax regulations, is available at the following URL https://efatture.navigazionelaghi.it/it/index.aspx as well as linked from the company’s official website (from the home page).

Beginning on 1 January next, those customers requesting an invoice upon purchasing their tickets –no later than the moment the transaction is effected – as required under Article 22, paragraph 1 of Presidential Decree no. 633/1972, a ticket with an “invoice-request code” shall be issued.

The ticket holder – after signing up on the aforementioned portal – may perfect and confirm their request for an invoice, in accordance with the terms set by the law, by entering the aforementioned code along with the identifiers (date, number, amount) for the ticket in their possession.

The platform will then send the customer notices regarding the issuance of the tax document the customer has requested.

Please note that pursuant to Article 1, paragraph 1, of Ministerial Decree of 30 June 1992, travel tickets act as a tax receipt (as an alternative to an invoice) and may therefore are fully deductible.

Any support-related requests shall be sent to the following email address: