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:
Tungsten Network can ensure Italian taxpayers remain compliant, now and in the future.
Browse Italy updates
Authorization for split payment mechanism
- Country updates
Split payment renewal
- Country updates
Introduction of free services via new API Management platform
- Country updates
Public consultation on ViDA proposal
- Country updates
Circular clarifying delayed sending of e-invoicing
- Country updates
VAT registration threshold increase
- Country updates
Pre-filled VAT returns
- Country updates
VAT reduction extension for district heating service contracts
- VAT/G(S)ST rate information
Postponement of the Plastic Packaging Tax (PPT)
- Other applicable taxes
Update on storage of e-invoicing data
- Mandate information
Compilation Guide update
- Country updates
Natural gas and energy providers – VAT mitigation
- VAT/G(S)ST rate information
New technical specifications
- Country updates
Extension of reduced VAT rates
- VAT/G(S)ST rate information
Increase in stamp duty deferment threshold for e-invoices
- Country updates
Extension of e-invoicing mandate scope
- Mandate information
Introduction of the plastic tax
- Other applicable taxes
Expansion of scope of e-invoicing mandate
- Mandate information
Further VAT-related measures in response to Covid-19
- VAT/G(S)ST rate information
2022 budget confirms delay to plastic and sugar tax and reduction in gas VAT rate
- VAT/G(S)ST rate information