03.31.21
Further extension of new SDI rules
The use of Italy’s new Fattura XML format was originally mandatory from January 1, 2021 but was delayed until end of February 21. However, Italy has now again extended for the third time the newest rules relating to SDI invoices, The date from which the usage of the Fattura XML 1.6 becomes obligatory has been moved from 28th February 2021 to June 2021.
Tungsten Network has been ready for the new XML format from the voluntary introduction in September 2020.
Browse Italy updates
Authorization for split payment mechanism
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Split payment renewal
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Introduction of free services via new API Management platform
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Public consultation on ViDA proposal
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Circular clarifying delayed sending of e-invoicing
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VAT registration threshold increase
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Pre-filled VAT returns
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VAT reduction extension for district heating service contracts
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Postponement of the Plastic Packaging Tax (PPT)
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Update on storage of e-invoicing data
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Compilation Guide update
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Natural gas and energy providers – VAT mitigation
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New technical specifications
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Extension of reduced VAT rates
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Increase in stamp duty deferment threshold for e-invoices
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Extension of e-invoicing mandate scope
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Introduction of the plastic tax
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Expansion of scope of e-invoicing mandate
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Further VAT-related measures in response to Covid-19
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2022 budget confirms delay to plastic and sugar tax and reduction in gas VAT rate
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