The electronic invoice

Type: Online Course
Duration: 1 now
LanguagesItalian

 

OBJECTIVES:

The Electronic Invoicing course aims to provide a clear, simple and comprehensive preparation on the use of electronic invoicing.

CONTENTS

Module 1 - Introduction to electronic invoicing

  • Introduction
  • Obligation of the electronic invoice
  • What is electronic invoicing 1/2
  • What is electronic invoicing 2/2
  • Who is exempt from electronic invoicing?
  • How to fill in and send an electronic invoice?
  • What is substitute storage and what is it for?
  • The advantages of substitutive conservation

 

Module 2 - Interested and Excluded Subjects

  • Obligated subjects
  • Subjects obliged to electronic invoicing to the PA
  • Subjects excluded from electronic invoicing 1/6
  • Subjects excluded from electronic invoicing 2/6
  • Subjects excluded from electronic invoicing 3/6
  • Subjects excluded from electronic invoicing 4/6
  • Subjects excluded from electronic invoicing 5/6
  • Subjects excluded from electronic invoicing 6/6

 

Module 3 - Invoice and tax obligations

  • The date of issue / receipt of the electronic invoice 1/2
  • The date of issue / receipt of the electronic invoice 2/2
  • Registration of electronic invoices 1/2
  • Registration of electronic invoices 2/2
  • The conservation of electronic invoices
  • Communication to the Revenue Agency
  • Conservation procedure

Final test

 

Produced by: Piazza Copernico

 

COURSE CODE