The next deadlines

[nurmohammadkhan]

When completing the TD17, TD18 and TD19 invoices, we will have to report in full the transaction data described in the original invoice, indicate the supplier's data in the section dedicated to the Transferor/Provider and instead indicate our data in the Transferee/Customer section. All the information necessary for correct compilation is available in the Guide to compiling electronic invoices and the esterometro issued by the Revenue Agency. It is also possible to attach the original invoice received from the supplier to the electronic invoices thus generated and transmitted to the Exchange System, so that they can be stored together. Otherwise, we remind you that the invoice received from the supplier must still be appropriately stored, in paper form or in digital form through substitute storage.

For those who are still using the esterometro and intend to continue doing so australia whatsapp resource for the entire useful period, that is until 30 June 2022, we remind you that it must be sent on a quarterly basis and by the last day of the month following the reference quarter of the operations. Therefore, for operations carried out from the beginning of 2022, the esterometro must be sent:

by 30 April 2022 for operations relating to January, February and March 2022. If this day falls on a Saturday, the deadline is extended until 2 May 2022 ;
by July 31, 2022 for operations related to April, May and June. The deadline is extended to August 22, 2022 in consideration of the summer holiday period.
However, it is advisable to familiarize yourself as soon as possible with the new method of communication and use of document types dedicated to integrations/self-invoices, so as not to be unprepared when the new obligation comes into force on 1 July.

Finally, we also remind you that from 1 July we will start using the new version of the electronic invoicing template, namely version 1.7, made available by the Revenue Agency precisely in relation to the elimination of the esterometro and the introduction of new communication methods.