Exact Globe

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 the e-invoicing framework required by the Italian tax authorities. You must generate your invoices in the required XML format and then submit these XML files to the Italian government’s platform known as the Sistema di Interscambio, or SDI.

In this product update, we have enhanced the E-Invoice XML file features. These are the improvements:

• New E-Invoice Details field to display the Details screen even without the SE-1100 license present (debtor maintenance).
• To include the complete list of codes for the Nature field in the General tab regardless of VAT percentage (VAT maintenance screen).

Displaying the Details screen from the E-Invoice Details field

The Details screen is now accessible from the debtor maintenance screen (in simple mode). Go to Finance > Accounts receivable > Maintain and open the required debtor card. In the Financial tab, you will see the new E-Invoice Details field. When you click the icon at this field, it displays the Details screen in which you can define the relevant fields you want exported to the XML file.

Full list of Nature codes now available

You can now select the required code indicating the nature of transaction from the options listed at the Nature field. The codes are displayed regardless of the VAT percentage in the VAT codes screen, accessible through System > General > Countries > Tax codes.

Note that this change is applicable to E-Invoice and Autofattura E-Invoice.

The list of Nature codes: