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