The latest from Invoice Editor
25 March 2022
New "Linked Invoices" section in the Invoice Editor
Starting from 1st January 2022, with the introduction of the new types of documents that can be used in case of integration or electronic self-invoicing of passive invoices, the new section "Linked Invoices" has been added in the Entaksi Invoice Editor. With this new feature you can enter information and references to previously issued invoices to which the document refers. This information is required by the legislator for the compilation of the document itself as additional data, so they are not mandatory.
In particular, the legislator provides precise indications on the compilation of these data respect the type of document:
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TD04, TD05 Enter the details of the previously issued invoice, i.e.: invoice number, date of issue, any reference to the invoice line, to an order, to a CIG or to a CUP.
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TD16 Enter the IdSdi identifier, assigned by the Interchange System, of the reference invoice.
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TD17, TD18, TD19 Enter the IdSdi identifier, assigned by the Interchange System, of the reference invoice if it was transmitted via SDI.
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TD20 Indicate the reference invoice only if an invoice is being issued irregularity by the assignor.
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TD21 Indicate the reference invoice in case the exporter issues a different self-invoice for each supplier.
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TD22, TD23 Indicate the references of the document (including the date), issued without application of VAT, which certifies the purchase immediately preceding the extraction (the invoice, customs declaration or, in case of purchase from a non-EU subject of goods within the deposit, self-bill). In all cases where the reference invoice is sent via SDI, it is necessary indicate the IdSdi assigned by the Interchange System to the invoice received.