If the taxpayer has selected reporting option via e-invoicing service provider or ERP, the data must be submitted in real-time prior to data issuance and exchange between the trading parties.
Exceptionally, until the end of 2020, if the reporting method via ERP has been selected, the data can be transmitted within five days of their issuance and in any case not later than the 20th day of the following month in which they were issued.
If the taxpayer transmits the data via myDATA web portal, as well as for the data transmitted in accordance with the self-billing or assignment of billing procedure, the reporting operations shall be carried out by the 20th day of the following month in which they were issued.
Source: pagero.com
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