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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Italy eInvoice local v...
Finance | Project Operations, Human Resources, ...
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Italy eInvoice local vs foreign transactions

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Posted on by Veronika Filonenko 1,255

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?

  • Suggested answer
    Veronika Filonenko Profile Picture
    Veronika Filonenko 1,255 on at
    RE: Italy eInvoice local vs foreign transactions

    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. 

  • Suggested answer
    Veronika Filonenko Profile Picture
    Veronika Filonenko 1,255 on at
    RE: Italy eInvoice local vs foreign transactions

    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.

  • Verified answer
    Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: Italy eInvoice local vs foreign transactions

    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

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