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

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
JD Edwards EnterpriseOne Accounts Payable - Version 9.0 and later
Information in this document applies to any platform.

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:

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.

Scope

 

Details

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In this Document
Purpose
Scope
Details

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