E1: 74Y: B2B Electronic Invoicing (Updated April 9, 2019)
(Doc ID 2666554.1)
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.
The 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.
New Changes in Italy E-invoice (Version 1.2) and Electronic Listing are now available for release 9.2 and 9.1.
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