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Electronic invoice: the new technical specifications will come into force on 1 October

How we had indicated in March, October will debut the new specifications of the XML format used to send the electronic invoices to the Exchange System ofRevenue Agency. The scheme was supposed to debut in May, with October as the deadline to adapt but the Revenue Agency has postponed all in 2021.

Electronic invoice: from October the XML 1.6.1 path will be available

The XML path for electronic invoices has been updated to version 1.6.1, which will be usable from October and will become mandatory starting from January 1, 2021. The changes mainly concern the Nature and Document Type codes. Below is the list of codes introduced:

  • RT01 Withholding of natural persons
  • RT02 Withholding of legal persons
  • RT03 INPS contribution
  • RT04 ENASARCO contribution
  • RT05 ENPAM contribution
  • RT06 Other social security contribution
  • TD01 Invoice
  • TD02 Deposit / Advance on invoice
  • TD03 Deposit / Advance on parcel
  • TD04 Credit Note
  • TD05 Debit Note
  • TD06 Plot
  • TD16 Integration of internal reverse charge invoice
  • TD17 Integration / self-invoice for the purchase of services from abroad
  • TD18 Integration for the purchase of intra-community assets
  • TD19 Integration / self-invoice for the purchase of goods pursuant to Article 17 c.2 DPR 633/72
  • TD20 Self-invoice for regularization and integration of invoices (Article 6 paragraph 8 of Legislative Decree 471/97 or Article 46 paragraph 5 of Legislative Decree 331/93)
  • TD21 Self-invoice for detachment
  • TD22 Extraction of goods from VAT warehouse
  • TD23 Extraction of goods from VAT warehouse with payment of VAT
  • TD24 Deferred invoice pursuant to article 21, paragraph 4, lett. to)
  • TD25 Deferred invoice pursuant to article 21, paragraph 4, third period lett. b)
  • TD26 Sale of depreciable assets and for internal transfers (pursuant to Article 36 of Presidential Decree 633/72)
  • TD27 Invoice for self-consumption or for free transfers without recourse

A this address it is possible to consult the official documentation of the Revenue Agency. To explore the topic of electronic invoicing, however, we have created one guide on the pages of Edge9.-

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