To comply with Italian regulations, you can set up Italian fiscal printers to print all of the legally required receipts using a fiscal printer that is authorized by the Italian government.

System requirements

To use the Italian fiscal printer integration, you'll need to set up a fiscal machine integration, and one of the following printers:

  • Epson FP81 II
  • Epson FP90 III

Step 1: Connect the fiscal machine integration

1. Go to Main menu > Marketplace.

2. Under the categories menu on the left, click Legal environment.

3. Find the Fiscal machine integration and click See more.

4. Click Connect.

5. Click Create.

Step 2: Set up the printer

1. From the My subscriptions tab, find your fiscal machine integration (at the top of the list) and click Settings.

2. Click Fiscal machines.

3. Click the + button.

4. In the Name field, enter a recognizable name for the printer (for example, "Reception Epson").
- In the Data JSON field, enter {"Type": "EpsonFPII"}.

5. Leave the Identifier and Tax identifier fields empty.

6. Click Create.

7. Select the Enabled checkbox.

8. In the API URL field, enter the following:

  • http://
  • The IP address of your printer (you'll see instructions on how to find this in the printer manual).
  • /cgi-bin/fpmate.cgi?devid=local_printer&timeout=10000
  • The final API URL should look something like this: http://{IP_ADDRESS_OF_THE_PRINTER}/cgi-bin/fpmate.cgi?devid=local_printer&timeout=10000.

9. Click Save.

Step 3: Connect your fiscal printer to Commander

1. Go to Main menu > Marketplace.

2. Go to the My subscriptions tab.

3. Find the Connector integration, and click Settings.

4. Under Connected devices, select the printer you just created.

5. Click Save.

Step 4: Configure departments (reparti) in Epson software

Map your departments (reparti)

1. Open the Epson software.

2. Click Manutenzione.

3. Click this icon.

4. Go to Strumenti > Programmazione > IVA / Nature > Aliquote IVA / Nature / Ventilazione.

5. You will see this window:

6. In the table under Aliquote IVA Attuali, fill it out so it matches this:

Department (nA)

VAT/IVA (valore attuale)


ESENTE (instead of 0%)









Update your departments (reparti)

1. Go to Strumenti > Programmazione > Reparti.

2. Update the names of the reparti, so they correspond with your accounting categories.

  • You don't need to update all reparti, just the ones you use at your enterprise.
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