OBJECTIVES

Il The Electronic Invoice course intends to provide clear, simple and comprehensive preparation on the use of electronic invoicing.

RECIPIENTS

All

DURATION

1 HOUR

CONTENTS

Module 1 - Introduction to electronic invoicing

• Introduction
• Obligation for electronic invoicing
• What is electronic invoicing 1/2
• What is electronic invoicing 2/2
• Chi is exempt from electronic invoicing?
• CHow to fill out and send an electronic invoice?
• What is replacement storage and what is it for?
• The benefits of substitute storage

 

Module 2 - Interested and Excluded Subjects

• Obliged subjects
• Subjects obliged to electronic invoicing towards 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 issue / receipt date of the electronic invoice 1/2
• The issue / receipt date of the electronic invoice 2/2
• The recording of electronic invoices 1/2
• The recording of electronic invoices 2/2
• The conservation of electronic invoices
• Communication to the Revenue Agency
• Conservation procedure

 

Final test

DEVELOPMENT TECHNOLOGY: HTML5

TECHNICAL REQUIREMENTS

Acrobat Reader
PDF documents are exported for version 5 but are compatible with later versions of Acrobat Reader released up to the date of update of this file.

Browser
Internet Explorer 10
Internet Explorer 11
Mozilla Firefox
Google Chrome

JavaScript enabled
Pop-up blocker disabled
Minimum video resolution
The courses are optimized for a 1024 × 768 display on PCs and tablets of at least 7 inches.
Speakers or headphones (in the case of multimedia products)

Data tracking mode: SCORM 1.2

Certification:

Certificate of use.

Produced by:

Piazza Copernico srl

Content edited by:

Piazza Copernico srl