Post by account_disabled on Nov 25, 2023 6:43:15 GMT
For the third quarter of the 2022 tax period, the sanctions referred to in article 6, paragraph 2, of legislative decree 18 December 1997, n. 471, do not apply to subjects to whom the electronic invoicing obligation is extended from 1 July 2022, if the electronic invoice is issued within the month following the month in which the operation is carried out. In other words, the legislation provides three months to adapt: for the third quarter of 2022, i.e. from July to September , the new VAT numbers for which the electronic invoicing obligation has been triggered will be able to issue electronic invoices by the end of month following the month in which the operation was carried out.
A real buffer period during which Special Data administrative sanctions will not be triggered for failure to issue electronic invoicing. In September, to avoid incurring fines of between 5% and 10% of the undocumented amount (with a minimum of €500), it will be necessary to consider the moment in which the electronic invoice passes through the Exchange System. For example, if for an operation in July the document passes through the Exchange System in the first days of September, the invoice will be issued late. From 1 October we will move to the ordinary sanctioning regime. Electronic Invoice, choose Register.it! Do you work on a flat rate basis and are looking for a secure and complete solution for issuing electronic invoices? Registerit's.
Electronic Invoicing service is complete and simple to use , automatically carries out all the required interactions with the Revenue Agency and allows you to manage and monitor all the invoicing steps from a single environment: from the creation of the invoice to transmission of the document to the Exchange System, until it is stored in accordance with the law. Register.it Electronic Invoicing is free for 6 months , without any installation software, and is also perfect for those who already have an electronic invoice service because it allows you to import and store all the invoices already issued in the new system.
A real buffer period during which Special Data administrative sanctions will not be triggered for failure to issue electronic invoicing. In September, to avoid incurring fines of between 5% and 10% of the undocumented amount (with a minimum of €500), it will be necessary to consider the moment in which the electronic invoice passes through the Exchange System. For example, if for an operation in July the document passes through the Exchange System in the first days of September, the invoice will be issued late. From 1 October we will move to the ordinary sanctioning regime. Electronic Invoice, choose Register.it! Do you work on a flat rate basis and are looking for a secure and complete solution for issuing electronic invoices? Registerit's.
Electronic Invoicing service is complete and simple to use , automatically carries out all the required interactions with the Revenue Agency and allows you to manage and monitor all the invoicing steps from a single environment: from the creation of the invoice to transmission of the document to the Exchange System, until it is stored in accordance with the law. Register.it Electronic Invoicing is free for 6 months , without any installation software, and is also perfect for those who already have an electronic invoice service because it allows you to import and store all the invoices already issued in the new system.