15 Sep e-Invoicing: the new schema is about to start

Posted at 12:04h in News_en by

The new xml pa/b2b schema will be effective on October 1st on an optional basis, while the mandatory requirement is scheduled for January, 1st 2021.

The technical specifications version 1.6.1 are available: the end date of validity has been added for the Natura N2, N3 and N6 codes (no longer valid from January 1st, 2021) and the date of entry into force of controls with code 00445 and 00448 (in force from January 1st, 2021).

CONTACT OUR TEAM TO BE COMPLIANT

Useful links:
https://www.agenziaentrate.gov.it/portale/web/guest/provvedimento-del-20/04/2020
https://www.agenziaentrate.gov.it/portale/web/guest/specifiche-tecniche-versione-1.6.1
https://tesisquare.com/en/2020/03/04/electronic-invoices-changes-to-xml-schema/

Tags:
,