11.17.22

Compilation Guide update

The Italian tax authorities previously released a new version, 1.7.1, of the Compilation Guide for electronic invoicing and the Esterometro, which updated Annex A of the technical documentation for B2B e-invoicing. This outlined further detail around document types TD17, TD18 and TD19 in Italy.   

The Italian authorities have now released version 1.8 of the Compilation Guide regarding the Electronic Invoice and Esterometro. This includes the following changes: 

  • Further information relating to a new document type, TD28 
  • Further clarity around the usage of an existing document type, TD19. 

Tungsten Network has successfully enabled the new document type TD28. 

These changes have taken effect from 1 October 2022. 

The new documentation can be found via the following link:  

https://www.agenziaentrate.gov.it/portale/documents/20143/451259/Guida_compilazione-FE-Esterometro-V1.8.pdf/c0aca469-4c4a-9b8d-048c-398412435c26 

Browse Italy updates

Split payment renewal
  • Mises à jour des pays
Italie
Italie
Italie
Pre-filled VAT returns
  • Mises à jour des pays
Italie
Update on storage of e-invoicing data
  • Informations sur le mandat fiscal
Italie
Compilation Guide update
  • Mises à jour des pays
Italie
Natural gas and energy providers – VAT mitigation
  • Informations sur le taux de TVA/G(S)ST
Italie
New technical specifications
  • Mises à jour des pays
Italie
Extension of reduced VAT rates
  • Informations sur le taux de TVA/G(S)ST
Italie
Extension of e-invoicing mandate scope
  • Informations sur le mandat fiscal
Italie
Introduction of the plastic tax
  • Autres taxes applicables
Italie
Expansion of scope of e-invoicing mandate
  • Informations sur le mandat fiscal
Italie
Further VAT-related measures in response to Covid-19
  • Informations sur le taux de TVA/G(S)ST
Italie