Update December 2021: FatturaPA for cross-border invoice to be delayed to July 2022
Mandatory use of FatturaPA for cross-border invoice transactions to be delayed to July 2022. Esterometro to be abolished by end of June 2022 instead of December 2021. Official decision is expected to be coming soon.
New Italian Budget Law no. 178/2020 requires cross-border invoices to be reported to SdI in FatturaPA XML standard, as of 1st January 2022.
So far, it’s only been necessary for domestic invoices to go through Italy’s SdI platform, while cross-border sales and purchase invoices have had to be reported to Esterometro on a quarterly basis. This will change at the beginning of 2022.
Source Seeburger
Latest Posts in "Italy"
- Full VAT Deduction for Multiple Cars by Commercial Agents: Rules, Limits, and Proof Requirements
- Manual Data Entry Enables RT-POS Connection for Franchisees Using Franchisor’s POS Terminal
- Uncertainty Over VAT Credit Recovery for Inactive Companies: Assonime Requests Official Clarification
- Critical Issues in the New Automatic Settlement Procedure for Omitted VAT Returns in 2026
- Italy Takes the First Formal Step Towards ViDA Implementation
