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30.770.696 - PU 424 | 423 | 422 | 421 (Globe) and 501 | 500 | 422 | 421 (Globe+): Enhancements to the E-Invoice XML file features (Italian legislation)

In Italy, all invoices issued must comply with thee-invoicing framework required by the Italian tax authorities. You mustgenerate your invoices in the required XML format and then submit these XMLfile...

30.527.314 - PU 423|422|421 (Globe) and 500|422|421 (Globe+): VAT rounding for multiple tax amounts supported for electronic invoicing (Italian legislation)

By Marcel Thijssen

The VAT rounding/Invoice line setting in Invoicesettings (at System

30.475.775 - PU 423|422|421|420 (Globe) and 500|422|421|420 (Globe+): VAT basis and VAT amount is now displayed in EUR (Italy legislation)

By Marcel Thijssen

E-invoices in Italy are processed via Sistem Di Interscambio (SDI). This includes foreign invoices. Previously, the VAT summary block that displays the VAT basis and VAT amount is displayed with the c...

30.475.774 - PU 423|422|421 (Globe) and 500|422|421 (Globe+): Support for recording letter of intent (Italy legislation)

By Marcel Thijssen

From 1 January 2022, as part of legislation requirements, users will need to declare any letter of intent that they received. In the generated XML file to be submitted to tax authorities, the AltriDat...

29.995.350 - Product Updates 422, 421, and 420: Withholding tax report improved for financial year 2020 and 2021 (Italian legislation)

By Khairunnisa Binti Rosli

In line with the recent legislation changes, the withholdingtax certification in various formats has been improved. With this, a newdynamic Certificazione Unica header has also been supported for thef...

29.271.252 - Product Updates 420, 419, and 418: Periodic VAT settlements quarterly (Italian legislation)

By Khairunnisa Binti Rosli

To comply with the latest tax requirements, the transactionsfor the monthly VAT returns will now be grouped and reported in separate blocksin the XML file, instead of in a single block.This enhancemen...

29.177.787 - Product Update 419: VAT rounding/Invoice line check box added to Invoice settings (Italian legislation)

By Chee Wai Tham

The VAT rounding / Invoice line check box has been added in the Entry section under Invoice settings (at System ➔ General ➔ Settings) for Italian legislation. This check box determines how the VAT in ...

28.786.090 - Product Updates 418, 417 and 416: Improved VAT return XML file available for year 2018 (Italian legislation)

By Khairunnisa Binti Rosli

The improved version of the VAT return XML file has been made available for year 2018. With this, the submission of the electronic VAT returns can be done with ease as the latest changes in the specif...

24.245.698 - Product Update 406: New setting for Autofattura (Spanish, Italian, and Romanian legislations)

By Jo-Anna Goh Li Ping

In this product update, several changes have been made to the Autofattura functionality for the Spanish, Italian, and Romanian legislations such as the following:New settingThe Autofattura: Entries fi...