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Electronic Invoice: the new XML format will start on 1 January 2021

date: 30.04.2020
Area: Tax

Given the current emergency situation due to the COVID-19 pandemic and also taking into account the requests of operators and trade associations, the adoption of the new technical specifications concerning the “Document Type” and “Nature” of the operation can be used from 1 October 2020 and will become mandatory only from 1 January 2021. This is set out in the Directorial Order no. 166579/2020, published on 20 April, on the Tax Office’s website, which amends the previous Order no. 99922/2020 of 28 February 2020.

From 1 January 2021, the Interchange System will only accept electronic invoices and variations prepared with the new format.

Electronic Invoice: the new XML format will start on 1 January 2021

date: 30.04.2020
Area: Tax

Given the current emergency situation due to the COVID-19 pandemic and also taking into account the requests of operators and trade associations, the adoption of the new technical specifications concerning the “Document Type” and “Nature” of the operation can be used from 1 October 2020 and will become mandatory only from 1 January 2021. This is set out in the Directorial Order no. 166579/2020, published on 20 April, on the Tax Office’s website, which amends the previous Order no. 99922/2020 of 28 February 2020.

From 1 January 2021, the Interchange System will only accept electronic invoices and variations prepared with the new format.