web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Italy eInvoice local v...
Finance | Project Operations, Human Resources, ...
Answered

Italy eInvoice local vs foreign transactions

(0) ShareShare
ReportReport
Posted on by Veronika Filonenko 1,261

Hello

We have implemented Italian localization for eBilling, but this requirement is only for local sales meaning that it applies on orders that sell from a local warehouse to a local customer. In our case the inventory will rarely be coming from a local site. It is a triangulation schema in 95% of the time. I have not seen any parameter related to foreign trade? So at this moment, in D365FO, there is no way to exclude the eBilling on a transaction base. 

Sale for customer A -  stock coming from a local site - eBilling applies

Sale for customer A -  stock coming from abroad site - eBilling does not apply

I would need this configuration not only on the customer level, but on the site/warehouse level.

Basically there is a whole in the process.

Anybody  has the same scenario?

I have the same question (0)
  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Veronika,

    To my knowledge triangulation or 'chain transaction' tax processes are currently not supported in the standard application.

    I am, however, not an Italian tax expert.

    If this is a legal requirement in Italy, I would suggest that you contact the MS support and ask how this scenario is supposed to be treated with the Italian localization features.

    Best regards,

    Ludwig

  • Suggested answer
    Veronika Filonenko Profile Picture
    Veronika Filonenko 1,261 on at

    Hi Ludwig,

    I always try to see if someone in community went through the experience prior to opening a case. Which I always finish by doing anyways.

    A real experience has more insights than documentation from MS.

  • Suggested answer
    Veronika Filonenko Profile Picture
    Veronika Filonenko 1,261 on at

    Hello,

    Internally we found a solution /workaround with a small DEV.

    The need is to be able to isolate any inter-company transaction, due to the fact that the regulation applies only on local transactions

    Because any posted invoice gets also created in the Electronic invoice list page, we were able to add a field that flagged intercompany. 

    The workaround would be to exclude any invoice with that flag set to 'yes' at the entry of the screen below. Avoiding to have to filter and delete unwanted lines after the fact. 

    5238.a.jpg

    Thought I would share. 

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Congratulations to the November Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 559 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 464 Super User 2025 Season 2

#3
Sohaib Cheema Profile Picture

Sohaib Cheema 250 User Group Leader

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

Product updates

Dynamics 365 release plans