Fatturazione frazionata per le transazioni del modello di agenzia
Mantieni tutto organizzato con le raccolte
Salva e classifica i contenuti in base alle tue preferenze.
Google potrebbe inviarti più fatture per un insieme di transazioni, note anche come
fatture suddivise. Le fatture separate distinguono i servizi Google che acquisti tramite un
rivenditore partner Google (transazioni di terze parti) dai servizi che acquisti
direttamente da Google (transazioni proprietarie). Le fatture suddivise vengono emesse in base al
modello di transazione dell'agenzia.
Le fatture possono essere suddivise anche tra transazioni in paesi diversi.
Per tutte le altre Google Cloud transazioni con fatturazione mensile non automatica, in genere
ricevi una sola fattura da Google. Potresti ricevere più di una fattura
nello stesso mese se Google deve emettere
crediti o aggiustamenti di fatturazione.
Sapere quando si applicano le fatture suddivise
Quando acquisti un prodotto di terze parti per la prima volta, Google ti invierà un'email di conferma che indica che potresti ricevere due fatture.
Visualizzare le fatture suddivise
A partire dalla fattura di novembre 2024, nella console fatturazione Cloud puoi visualizzare fatture separate per le transazioni proprietarie (Google) e di terze parti (partner):
Il report Tabella dei costi
contiene campi e dati aggiuntivi per supportare le fatture
divise, tra cui:
L'intestazione
del report Tabella dei costi mostra un
campo Tipo di publisher
con un valore Google (che indica una fattura per transazioni proprietarie) o Partner (che indica una fattura per transazioni di terze parti).
Per ulteriori informazioni, consulta la sezione
Informazioni sulle fatture suddivise
nella documentazione Visualizza e scarica i dettagli dei costi di fatture o estratti conto.
Pagare le fatture suddivise
Per pagare le fatture suddivise, potresti dover configurare più fornitori nel tuo sistema di contabilità fornitori, perché i pagamenti per ogni fattura vengono inviati a entità diverse.
invoice.publisher_type: Il campo Tipo di publisher indica quando Google
divide le fatture tra le transazioni direttamente con Google
(proprietarie) e le transazioni con un partner (di terze parti).
seller_name: La ragione sociale del venditore.
transaction_type: Il tipo di transazione del venditore, che indica i servizi
venduti da Google o servizi di terze parti rivenduti da Google o venduti da
un partner.
[[["Facile da capire","easyToUnderstand","thumb-up"],["Il problema è stato risolto","solvedMyProblem","thumb-up"],["Altra","otherUp","thumb-up"]],[["Difficile da capire","hardToUnderstand","thumb-down"],["Informazioni o codice di esempio errati","incorrectInformationOrSampleCode","thumb-down"],["Mancano le informazioni o gli esempi di cui ho bisogno","missingTheInformationSamplesINeed","thumb-down"],["Problema di traduzione","translationIssue","thumb-down"],["Altra","otherDown","thumb-down"]],["Ultimo aggiornamento 2025-09-04 UTC."],[[["\u003cp\u003eGoogle may issue split invoices, separating transactions made directly with Google (first-party) from those made through a Google partner reseller (third-party).\u003c/p\u003e\n"],["\u003cp\u003eStarting November 2024, you can view distinct invoices for first-party and third-party transactions in the Cloud Billing console, with the Cost table report including new fields like Publisher type, Seller name, and Transaction type to help differentiate them.\u003c/p\u003e\n"],["\u003cp\u003ePaying split invoices might require setting up multiple vendors in your accounts payable system, as each invoice is paid to a different entity.\u003c/p\u003e\n"],["\u003cp\u003eIf you export your billing data to BigQuery, you can use fields like \u003ccode\u003einvoice.publisher_type\u003c/code\u003e, \u003ccode\u003eseller_name\u003c/code\u003e, and \u003ccode\u003etransaction_type\u003c/code\u003e to identify and analyze transactions on split invoices.\u003c/p\u003e\n"]]],[],null,["# Split invoicing for agency model transactions\n\n\u003cbr /\u003e\n\nGoogle might send you multiple invoices for a set of transactions, also known as\nsplit invoices. Split invoices separate the Google services you buy through a\nGoogle partner reseller (third-party transactions) from services you buy\ndirectly from Google (first-party transactions). Split invoices occur under the\n[agency transaction model](/marketplace/docs/partners/transaction-models).\nInvoices can also split between transactions in different countries.\n\nFor all other Google Cloud transactions on invoiced billing, you typically\nreceive a single invoice from Google. You might receive more than one invoice\nin the same month if Google needs to issue\n[billing credits or adjustments](/billing/docs/how-to/resolve-issues#viewing_credits_and_adjustments).\n| **Note:** (**Customers in Israel** ) Starting on **June 1, 2025** , for agency model transactions involving customers in Israel, you don't receive an invoice. Customers in Israel receive a *Request for payment* document. For more information, see [Split invoicing for agency transactions for organizations located in Israel](/marketplace/docs/migrations/split-invoicing-for-agency#split-invoicing-israel).\n\nKnow when split invoices apply\n------------------------------\n\nWhen you buy a third-party product for the first time, Google will send a\nconfirmation email that indicates you might receive two invoices.\n\nView split invoices\n-------------------\n\n**Starting with the November 2024 invoice**, you can view separate invoices for first-party transactions (Google) and third-party transactions (Partners) in the Cloud Billing console:\n\n- The [**Cost table**](/billing/docs/how-to/cost-table) report has additional fields and data to support split invoices, including the following:\n - The [**header**](/billing/docs/how-to/cost-table#table-header) of the **Cost table** report displays a [**Publisher type** field](/billing/docs/how-to/cost-table#publisher-type-in-header) with a value of **Google** (indicating an invoice for first-party transactions) or **Partner** (indicating an invoice for third-party transactions).\n - The [**Invoice month** filter](/billing/docs/how-to/cost-table#time-range) displays the [**Publisher type**](/billing/docs/how-to/cost-table#publisher-type-in-header) (either *Google* or *Partner*) below the month and invoice number.\n - The report table has additional [columns](/billing/docs/how-to/cost-table#columns_in_the_cost_table) you can view for [**Seller name**](/billing/docs/how-to/cost-table#seller-name-column) and [**Transaction type**](/billing/docs/how-to/cost-table#transaction-type-column).\n\nFor more information, see\n[About split invoices](/billing/docs/how-to/cost-table#split-invoices)\nin the *View and download the cost details of your invoice or statement*\ndocumentation.\n\nPay split invoices\n------------------\n\nTo pay split invoices, you might need to set up multiple vendors in your\naccounts payable (AP) system, because payments for each invoice go to different\nentities.\n\nFor more information, see\n[Make a Payment to an Invoiced Cloud Billing Account](/billing/docs/how-to/pay-invoice).\n\nExport split invoice data\n-------------------------\n\nIf you enable billing data export to BigQuery, three fields are\navailable to help you identify and analyze transactions on split invoices. These\nfields are available in both the\n[*standard usage cost data* table](/billing/docs/how-to/export-data-bigquery-tables/standard-usage#standard-usage-cost-data-schema)\nand the\n[*detailed usage cost data* table](/billing/docs/how-to/export-data-bigquery-tables/detailed-usage#detailed-usage-cost-data-schema).\n\n- `invoice.publisher_type`: The publisher type field indicates when Google splits your invoices between transactions directly with Google (first-party), and transactions with a partner (third-party).\n- `seller_name`: The legal name of the seller.\n- `transaction_type`: The transaction type of the seller, indicating services sold by Google, or third-party services either resold by Google or sold by a partner.\n\nFor more information about the exported billing data fields, see\n[Standard usage cost data schema](/billing/docs/how-to/export-data-bigquery-tables/standard-usage#standard-usage-cost-data-schema)\nand [Detailed usage cost data schema](/billing/docs/how-to/export-data-bigquery-tables/detailed-usage#detailed-usage-cost-data-schema).\n\nFor more information about exporting billing data, see\n[Export Cloud Billing data to BigQuery](/billing/docs/how-to/export-data-bigquery).\n\nWhat's next\n-----------\n\n- For more information about the agency model and when it applies to your transactions, see [transaction models](/marketplace/docs/partners/transaction-models).\n- For information about the migrating to the agency model, see [Migration to transacting in the agency model](/marketplace/docs/partners/migrations/agency-model-transactions)."]]
