Dal Luglio 2022 è obbligatorio inviare le fatture estere fornitori tramite autofattura all’Agenzia delle Entrate. Vi allego una piccola guida sotto.
E’ importante nella compilazione del fornitore estero inserire sempre e solo la P.IVA e non il Codice fiscale che non viene accettato dall’ADE e gestire la provincia e la nazione sull’anagrafica con il codice ISO a due cifre del paese estero del fornitore.
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