Storecove

  Italy has made electronic billing (or einvoicing) mandatory. It is moving to digitize B2B invoices. All companies that issue invoices to third parties starting January 1, 2019, must submit them to the central SDI platform (Sistema di Interscambio). What is the process? What are the submission steps? We will provide all technical details required to create and send Italian electronic bills. Who is it for? What is its scope of operation? Electronic invoices are required for hydrocarbon suppliers (natural gasoline, petroleum) and companies that rely on subcontractors to respond in public tenders. All companies must comply beginning January 1, 2019, regardless of whether the activity is B2B (“a relationship between companies and public authorities”) or B2C (“activity that involves subcontractors”). An electronic system to transmit and verify electronic invoices SDI Italy (Sistema di Interscambio), allows invoices to be validated and sent to their recipients. Agenzia del...

Italy’s SDI (or Sistema Di Interscambio), is now fully operational. The country will be able to use the e-invoicing exchange service for domestic and foreign transactions. All public companies were required to e-invoice by March 2015. Electronic invoicing regulations, such as the SDI Italy , make transactions easier to understand. They also standardise transaction processes which lead to more economic activity. Local Italian companies can benefit from the invoicing digitization phase, which allows them to have better access to international markets via a standardised invoice system. Storecove and other access point service providers will have more opportunities thanks to the e-invoicing system. It is required that SDI invoices be kept for a minimum of ten years according to Italian law. These files must be sufficiently secure to allow for a digital signature and remain valid after ten years. AgID must certify the invoice archive. This will assure your records’ securit...

  ls bevorzugtes Format zur Umsetzung der EU-Richtlinie 2014/55/EU wurde Xrechnung , ein XML-basiertes Rechnungsformat, gewählt. Diese Richtlinie verlangt, dass alle öffentlichen Auftraggeber und Konzessionäre elektronische Rechnungen akzeptieren. Nach dem XRechnung-Standard für die elektronische Rechnungsübermittlung sind nur zwei XML-Formate erlaubt: UNCEFACT/CII oder UBL. Wichtige Fristen Bereits jetzt muss der Bund elektronische Rechnungen akzeptieren. Ab dem 18. April 2020 müssen auch die Gebietskörperschaften diese akzeptieren. Öffentliche Auftraggeber müssen ab dem 27. November 2020 Rechnungen elektronisch einreichen. Wer möchte, kann früher beginnen. Lieferanten müssen Rechnungen nicht fristgerecht bei den Landesregierungen oder lokalen Behörden einreichen. Jedes Bundesland hat seine eigenen Regeln. Wer ist betroffen? Alle Unternehmen, die Rechnungen für Produkte oder Dienstleistungen über 1.000 EUR netto an die Regierung senden, unterliegen dieser Verpflichtung. Diese Unte...