Hi,

I cannot find it described in Localization description for Italy, so I am asking here. 
What is the correct way of setup address for country Italy to get Italian e-invoice (PA Fattura) working in IFS? 
I was thinking about setting province codes of Italy as States, but it does not work - source value of mandatory tag <Provincia> goes from County field in address (company/customer/supplier) - so how should I set up the dictionary for County codes? This dictionary relates to States list, but States are not used in the e-invoice messages and I have no idea what should be list of values for States of Italy.