NEWSLETTER NO. 19 - 2020 / ELECTRONIC INVOICING

  • ELECTRONIC INVOICING: UPDATES OF NEW TECHNICAL SPECIFICATIONS

    Dear clients,

    further to our previous newsletter no. 9-2020, please find outlined below the latest news on electronic invoicing.

     

    With decision no. 166579/2020 the Italian tax authority has updated the technical specifications included in annex A of decision no. 99922 of 28 February 2020 (newsletter H&P no. 9-2020) regarding their content and their terms of use. Due to the current epidemiological emergency from COVID-19, this has become necessary to register the applications of workers and professional associations.

    Hence, to ensure service continuity and a progressive adjustment to the new technical specifications, the following is provided:

     

    • from 1 October 2020 until 31 December 2020, the SdI platform accepts electronic invoices and vat credit/debit notes created with the new form included in the annex of decision no. 166579/2020 as well as those created with the form currently in effect (version 1.5, approved by decision no. 89757 of 30 April 2018);
    • as of 1 January 2021, the SdI platform exclusively accepts electronic invoices and vat credit/debit notes created with the new form that was approved by decision no. 166579/2020.

     

    Regarding the registration of applications of workers and professional associations, in the new version (1.6.1) of the technical specifications validity periods for certain codes have been updated and the effective date of certain controls has been changed.

     

    Yours sincerely,

    HAGER & PARTNERS

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