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Post by account_disabled on Nov 24, 2023 23:17:42 GMT -6
At the moment, however, sanctions do not apply to operations carried out by flat-raters in the 3rd quarter of 2022 provided that the electronic invoice is issued within the month following the month in which the operation is carried out. This transitional period is about to expire. Here are the dates to keep in mind to avoid sanctions: For operations carried out in July the deadline for issuing the invoice is August 31st. For operations carried out in the month of. August the deadline for issuing the invoice is Special Data September 30th ; For operations carried out in September the deadline for issuing the electronic invoice is 31 October. Flat rate electronic invoicing: sanctions for those who do not comply For operations carried out by taxpayers under the flat rate regime starting from 1 October 2022, the sanction moratorium will no longer be provided for: the 12-day deadline must be respected for issuing the electronic invoice. For those who do not comply with the electronic invoicing obligation. penalties of between 5 and 10% of the undocumented or unregistered fees are foreseen . If the violation is not relevant for the purposes of determining income, an administrative fine ranging from 250 euros to 2 thousand euros is applied (article 6, paragraph 2, of Legislative Decree 471/1997). Electronic Invoice, choose Register! Do you work on a flat-rate basis and are looking for a safe and complete solution to comply with the electronic invoicing obligation? Register's
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