E1: 74Y: Italy-Electronic Invoice Listing - XML Map (Doc ID 2305383.1)

Last updated on APRIL 04, 2025

Applies to:

Purpose

 Italy - Electronic Invoice Listing (Updated August 24, 2017)
The Italian Government issued a Law Decree mandating a quarterly electronic transmission of the Electronic Invoice Listing and VAT Settlement, effective 1-Jan-2017. For year 2017, the first transmission is by 25-Jul-2017 for the semester Jan-Jun 2017.
Companies and professional individuals are required to apply this requirement if:

• They are not using B2B electronic invoicing at all, or
• For just receivables invoices not transmitted electronically and payables invoices not received electronically via Exchange System. Exchange System (‘SdI – Sistema di Interscambio’) is the tax authority electronic platform to which all B2G electronic invoices must be transmitted and B2B electronic invoices can optionally be transmitted
• This requirement obsoletes the following existing legal requirements:
  o Customer and Supplier Listing
  o Block List Country Transactions Listing

Italy - Electronic Invoice Listing Update (Updated April 18, 2018)
The Italian Government issued a Law Decree mandating a quarterly electronic transmission of the Electronic Invoice Listing and VAT Settlement.  The Italian Tax Authorities have announced specification changes.  Due date for filing the Electronic Invoice Listing for the second semester of 2017 is April 6, 2018.

This legislative update added:

•    Functionality for transaction type TD12 - recap invoice.     
•    Transaction type with value TD12 is handled same as the     
transaction type TD07 and TD08.    
•    <DTE> and <DTR> both part is taken care.

Details

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