E1: 74Y: B2B Electronic Invoicing - XML Map
(Doc ID 2458076.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
JD Edwards EnterpriseOne Sales Order Entry - Version 9.1 and later
Information in this document applies to any platform.
B2B Electronic Invoicing
Italian Budget Law for 2018 (Law no. 205/2017), modifying the Legislative Decree no. 127/2015, introduced the obligation of Electronic Invoicing (E-invoicing) for B2B domestic transactions.
The general business to business (B2B) and business to consumer (B2C) E-invoicing obligation will apply:
- From July 1st, 2018, to the sales of fuel at service stations to the business subjects and to transactions in the public subcontract sector,
- From 1 January 2019 with respect to transactions performed between persons established or resident in Italy, permanent establishments in Italy of foreign taxable persons, as well as Italian Value Added Tax (VAT) registrations of non-established taxable persons.
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