Regarding e-invoices, some changes were made and they will start from 1 July 2022. Also, cross-border invoices are included and Esterometro is withdrawn.
A range of changes to the Italian VAT e-invoicing regime, SDI (Sistema Di Interscambio), is being implemented on 1 July 2022 by Agenzia delle Entrate.
But how does that impact the small taxpayers?
Updates regarding E-invoicing in Italy
Public
Italy
Author: Kristina Dosen
Category:
Fiscal subject related
Views:
427
Content accuracy validation date:
16.05.2022
Content accuracy validation time:
10:02h
Content
- Small taxpayers: from 1 July 2022, all small taxpayers (above €25,000 annual turnover) will be required to submit their invoices via SdI for electronic approval by the tax authorities. However, there will be a soft-launch phase in the third quarter of 2022 with no penalties provided that the invoices are submitted within 30 days. Those below the annual sales threshold will join from 1 January 2024.
- Cross-border: Italy is extending its Sistema di Interscambio (SdI) live e-invoicing regime to cover cross-border transactions from 1 July 2022 – delayed from 1 January 2022.
Italy’s Agenzia Entrate will withdraw the quarterly Esterometro declaration (cross-border sales and purchase invoices) as the listing will now be redundant.
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