{"id":30910,"date":"2023-12-19T15:46:08","date_gmt":"2023-12-19T10:16:08","guid":{"rendered":"https:\/\/www.tjc-group.com\/blogs\/new-technical-specifications-for-the-e-invoicing-introduction-in-italy\/"},"modified":"2024-12-27T12:33:05","modified_gmt":"2024-12-27T07:03:05","slug":"new-technical-specifications-for-the-e-invoicing-introduction-in-italy","status":"publish","type":"blog","link":"https:\/\/www.tjc-group.com\/fr\/blogs\/new-technical-specifications-for-the-e-invoicing-introduction-in-italy\/","title":{"rendered":"Nouvelles sp\u00e9cifications techniques pour l&#8217;introduction de la facturation \u00e9lectronique en Italie"},"content":{"rendered":"\n<p style=\"font-style:normal;font-weight:600\">Auteur : Patchanok Kluabkaew, SAP Finance Lead : <a href=\"https:\/\/www.linkedin.com\/in\/patchanok-kluabkaew-6856754b\/\" target=\"_blank\" rel=\"noreferrer noopener\">Patchanok Kluabkaew, <\/a>Responsable SAP Finance.<\/p>\n\n\n\n<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p class=\"has-text-color has-link-color wp-elements-9767c46bb8329d95f2b83ab998941db7\" style=\"color:#0d589b;font-style:normal;font-weight:600\">Le minist\u00e8re italien des Finances a publi\u00e9 la semaine derni\u00e8re la version 1.8 des sp\u00e9cifications techniques concernant l&#8217;introduction de la facturation \u00e9lectronique. Celle-ci entrera en vigueur le 1<sup>er<\/sup> f\u00e9vrier 2024.<\/p>\n<\/blockquote>\n\n\n\n<h2 class=\"wp-block-heading has-text-color has-link-color wp-elements-13c2aa303ddb0f5581683926837da96b\" id=\"h-les-principales-modifications-introduites-sont-les-suivantes\" style=\"color:#56abda;font-style:normal;font-weight:600\">Les principales modifications introduites sont les suivantes :<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Nouvelle codification pour le bloc \u00ab&nbsp;AltriDatiGestionali&nbsp;\u00bb pour les producteurs agricoles sous r\u00e9gime sp\u00e9cial&nbsp;;<\/li>\n\n\n\n<li>Mise en place d\u2019un contr\u00f4le pour le rejet des factures avec d\u00e9claration d&#8217;intention invalid\u00e9e 00477&nbsp;;<\/li>\n\n\n\n<li>Des indications concernant l&#8217;utilisation du TD28 pour les op\u00e9rations \u00e0 destination et en provenance de sujets non \u00e9tablis en Italie ont \u00e9t\u00e9 mises \u00e0 jour&nbsp;;<\/li>\n\n\n\n<li>La description de l\u2019\u00ab&nbsp;Identification Pays&nbsp;\u00bb a \u00e9t\u00e9 int\u00e9gr\u00e9e dans les Donn\u00e9es Personnelles du \u00ab&nbsp;CedentePrestatore&nbsp;\u00bb (C\u00e9dant-Pr\u00eateur).<\/li>\n<\/ul>\n\n\n\n<p>Retrouvez ici les <a href=\"https:\/\/www.agenziaentrate.gov.it\/portale\/web\/guest\/aree-tematiche\/fatturazione-elettronica\" target=\"_blank\" rel=\"noreferrer noopener\">derni\u00e8res mises \u00e0 jour du minist\u00e8re italien des<\/a> F<a href=\"https:\/\/www.agenziaentrate.gov.it\/portale\/web\/guest\/aree-tematiche\/fatturazione-elettronica\" target=\"_blank\" rel=\"noreferrer noopener\">inances (<em>Agenzia delle entrate<\/em>)<\/a>.<\/p>\n\n\n\n<p>Pour rappel, l&#8217;obligation de facturation \u00e9lectronique sera activ\u00e9e pour tous les contribuables \u00e0 partir du 1<sup>er<\/sup> janvier 2024. Toutes les autres entreprises dont le chiffre d&#8217;affaires n&#8217;exc\u00e8de pas 25 000 euros par an seront concern\u00e9es par l&#8217;obligation de facturation \u00e9lectronique du SdI \u00e0 partir du 1<sup>er<\/sup> janvier 2024.<\/p>\n\n\n\n<p>L&#8217;Italie a \u00e9t\u00e9 le premier pays de l&#8217;Union europ\u00e9enne \u00e0 mettre en \u0153uvre le recours \u00e0 la facturation \u00e9lectronique pour les transactions B2B et B2G, avant m\u00eame l\u2019entr\u00e9e en vigueur de la directive europ\u00e9enne 2014\/55\/UE. Cette derni\u00e8re a \u00e9tabli l\u2019obligation d\u2019envoi de factures \u00e9lectroniques aux administrations publiques.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>La facturation \u00e9lectronique B2G est obligatoire depuis 2014 (2015 pour les administrations sous-centrales).<\/li>\n\n\n\n<li>La facturation \u00e9lectronique B2B et B2C est obligatoire depuis janvier 2019.<\/li>\n<\/ul>\n\n\n\n<p>La facture \u00e9lectronique selon le mod\u00e8le Fattura PA (XML) est obligatoire pour les administrations publiques et les administrations des entreprises priv\u00e9es.<\/p>\n\n\n\n<p>Pour en savoir <a href=\"https:\/\/www.tjc-group.com\/fr\/facturation-et-declaration-electroniques\/\" target=\"_blank\" rel=\"noreferrer noopener\">plus sur la facturation et la d\u00e9claration \u00e9lectroniques <\/a>ou pour vous abonner \u00e0 nos derni\u00e8res mises \u00e0 jour sur la conformit\u00e9 fiscale <a href=\"https:\/\/info.tjc-group.com\/tjc_newsletter-tax-compliance\" target=\"_blank\" rel=\"noreferrer noopener\">: https:\/\/info.tjc-group.com\/tjc_newsletter-tax-<\/a> <a href=\"https:\/\/info.tjc-group.com\/tjc_newsletter-tax-compliance\">compliance<\/a><\/p>\n\n\n\n<div style=\"height:50px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n","protected":false},"featured_media":30885,"parent":0,"menu_order":0,"template":"","meta":{"content-type":"","footnotes":""},"blog_tag":[220,181],"class_list":["post-30910","blog","type-blog","status-publish","has-post-thumbnail","hentry","blog_tag-conformite-des-entreprises-au-gouvernement","blog_tag-preparation-fiscale-et-daudit"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.2 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Nouvelles sp\u00e9cifications techniques pour l&#039;introduction de la facturation \u00e9lectronique en Italie<\/title>\n<meta name=\"description\" content=\"Nouveau codage et contr\u00f4le de la facturation \u00e9lectronique par le minist\u00e8re italien des finances (Agenzia delle entrate). 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