The electronic invoice

 

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