According to the Law no. 178/2020, published on 30/12/2020, which amended article 1, paragraph 3-bis, Legislative Decree no. 127/2015, starting from 1 January 2022, it will be mandatory to transmit to the Interchange data System of the Italian tax authorities
(“SdI”) also the transactions made with non-resident counterparties.
As per the sale invoices, the data related to purchases of goods and services received from non-resident/non-established suppliers must be transmitted electronically to the SdI.
For this purpose, the Italian taxable person will be required to convert the data of the integration document/self-invoice into .XML format and transmit the file to the SdI within the fifteenth day of the month following the one in which the purchase invoice has been received (in the case of suppliers established in the European Union) or in which the transaction has been carried out (in the case of suppliers established outside the European Union).
To fulfill this legal requirement, the Italian localization for MS Dynamics NAV needs to be updated. I work in a group that has an affiliated company in Italy and my colleagues are already putting some pressure due to this matter.
Does anyone know if this is done? Or if there is a deadline for this update?
Thank you in advance.
