How to issue an electronic invoice for abroad
Posted: Thu Jan 23, 2025 8:09 am
The deadlines also change : no longer quarterly but within the terms established for the issuing of the electronic invoice (therefore within 12 days of the operation or within the 15th day of the month following receipt of the invoice for passive operations).
The new obligation concerns all subjects who issue electronic invoices, therefore also flat-rate taxpayers with incomes above 25 thousand euros. Only the following exemptions are foreseen : operations documented by customs bills and operations with foreign countries outside the VAT scope (for example hotels, restaurants, purchase of goods that do not transit on the national territory, etc.) up to 5 thousand euros.
With the abolition of the esterometro for sending data relating to operations to foreign entities, it is necessary to use Electronic Invoicing by transmitting the XML tracks via the Interchange System (SdI) of the Revenue Agency.
For active cross-border invoices, an electronic invoice must be issued by filling the “recipient code” field iceland phone number list with “XXXXXXX”.
For passive cross-border invoices , the Italian taxpayer will have to generate an electronic document of the TD17, TD18 and TD19 type, to be transmitted to the Interchange System.
For mandatory fields, it will be necessary to maintain consistency between the data present in the document (issued outside the SdI) and those reported in the XML file to be transmitted via the Interchange System.
Electronic Invoice, choose Register.it!
Are you looking for a secure and complete solution to issue electronic invoices?
Register.it's Electronic Invoicing service is complete and easy to use , it automatically carries out all the interactions required with the Revenue Agency and allows you to manage and monitor all the invoicing steps from a single environment: from the creation of the invoice to the transmission of the document to the Exchange System, up to its storage in accordance with the law.
Register.it Electronic Invoicing is free for 6 months , without any installation software, and is also perfect for those who already have an electronic invoicing service because it allows you to import and store all invoices already issued in the new system.
The new obligation concerns all subjects who issue electronic invoices, therefore also flat-rate taxpayers with incomes above 25 thousand euros. Only the following exemptions are foreseen : operations documented by customs bills and operations with foreign countries outside the VAT scope (for example hotels, restaurants, purchase of goods that do not transit on the national territory, etc.) up to 5 thousand euros.
With the abolition of the esterometro for sending data relating to operations to foreign entities, it is necessary to use Electronic Invoicing by transmitting the XML tracks via the Interchange System (SdI) of the Revenue Agency.
For active cross-border invoices, an electronic invoice must be issued by filling the “recipient code” field iceland phone number list with “XXXXXXX”.
For passive cross-border invoices , the Italian taxpayer will have to generate an electronic document of the TD17, TD18 and TD19 type, to be transmitted to the Interchange System.
For mandatory fields, it will be necessary to maintain consistency between the data present in the document (issued outside the SdI) and those reported in the XML file to be transmitted via the Interchange System.
Electronic Invoice, choose Register.it!
Are you looking for a secure and complete solution to issue electronic invoices?
Register.it's Electronic Invoicing service is complete and easy to use , it automatically carries out all the interactions required with the Revenue Agency and allows you to manage and monitor all the invoicing steps from a single environment: from the creation of the invoice to the transmission of the document to the Exchange System, up to its storage in accordance with the law.
Register.it Electronic Invoicing is free for 6 months , without any installation software, and is also perfect for those who already have an electronic invoicing service because it allows you to import and store all invoices already issued in the new system.