B2B e-invoicing in Italy FatturaPA - snitechnology.net · SNI is a Computer Technology Corporation...

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B2B e-invoicing in Italy FauraPA SAP add-on soluon Digitalizaon has a substanal impact on tax compliance and regulatory reporng. New digital approaches and tools are constantly being emerged along with different country regulaons. SNI -as a partner of SAP- provides integrated, end to end SAP add-on soluons in mul countries that helps companies to meet compliance needs on me with minimum risk and cost. Our e-invoicing soluon for Italy is fully SAP-integrated to submit the requested tax data in an automated way. Its scalable to other countries. It contains cockpit funconality for go-live tesng and tax risk management onwards. The SAP add-on soluons are capable of receiving, check and verify invoice data sent by the taxpayer with immediate access to accounng data. It makes life easier for end user as well while having SAP screens as single user interface. A turn key soluon including implementaon and support SAP partner: a globally registered «/SNI/» namespace for all objects Fully integrated; SAP vs. Tax authority, English and Italian as product language Single user interface as SAP. No affect on SAP standards Connuous support via online cket. In line with regulatory updates In 2014, Italian government introduced mandatory B2G e-invoicing for suppliers to public administraons & government offices, in January 2017 introduced the facultave B2B transacons. Since July 2018, legislator decided to make B2B e-invoicing mandatory. January 2019: Mandatory for all VAT registered companies in Italy (B2B) Starng from January 1, 2019 electronic invoices should be: - converted into .XML format, in accordance with technical specificaons referred to in Decree no. 55 dated April 3, 2013 (i.e. format currently used for B2G e-invoicing) - signed with a qualified or digital signature - sent to the counterpart through the Interchange System (so-called “SdI” Sistema di Interscambio) According to the government, the main purpose of these measures is to reduce VAT fraud, to opmize the internal account- ing processes of the businesses and make things easier between the government and taxpayers. The most important benefit is that taxpayers will not be required to submit electronically every 3 months all data concerning the invoices issued, received & any variaons. (Spesometro System) Soluon Landscape Legislave Background - - - - - - - -

Transcript of B2B e-invoicing in Italy FatturaPA - snitechnology.net · SNI is a Computer Technology Corporation...

Page 1: B2B e-invoicing in Italy FatturaPA - snitechnology.net · SNI is a Computer Technology Corporation focused on Tax Compliance and Regulatory Reporting softwares such as e-invoice,

B2B e-invoicing in Italy FatturaPASAP add-on solution

Digitalization has a substantial impact on tax compliance and regulatory reporting. New digital approaches and tools are constantly being emerged along with different country regulations. SNI -as a partner of SAP- provides integrated, end to end SAP add-on solutions in multi countries that helps companies to meet compliance needs on time with minimum risk and cost.

Our e-invoicing solution for Italy is fully SAP-integrated to submit the requested tax data in an automated way. Its scalable to other countries. It contains cockpit functionality for go-live testing and tax risk management onwards. The SAP add-on solutions are capable of receiving, check and verify invoice data sent by the taxpayer with immediate access to accounting data. It makes life easier for end user as well while having SAP screens as single user interface.

A turn key solution includingimplementation and support SAP partner: a globally registered «/SNI/» namespace for all objectsFully integrated; SAP vs. Tax authority,English and Italian as product languageSingle user interface as SAP. No affect on SAP standardsContinuous support via online ticket.In line with regulatory updates

In 2014, Italian government introduced mandatory B2G e-invoicing for suppliers to public administrations & governmentoffices, in January 2017 introduced the facultative B2B transactions. Since July 2018, legislator decided to make B2Be-invoicing mandatory. January 2019: Mandatory for all VAT registered companies in Italy (B2B)

Starting from January 1, 2019 electronic invoices should be:- converted into .XML format, in accordance with technical specifications referred to in Decree no. 55 dated April 3, 2013 (i.e. format currently used for B2G e-invoicing)- signed with a qualified or digital signature- sent to the counterpart through the Interchange System (so-called “SdI” Sistema di Interscambio)

According to the government, the main purpose of these measures is to reduce VAT fraud, to optimize the internal account-ing processes of the businesses and make things easier between the government and taxpayers.

The most important benefit is that taxpayers will not be required to submit electronically every 3 months all data concerning the invoices issued, received & any variations. (Spesometro System)

Solution Landscape

Legislative Background

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CONTACTSNI, IstanbulT: +90 212 909 16 [email protected]

Key Group (Partner), AmsterdamT: +31 20 [email protected]

Contact SNI for a detailed live demo on our SAP environment. Our experts could provide both remote and on-site demonstrations

Upon request, you can also have a Proof of Concept on your own SAP test environment prior to procurement.

SNI, PolandT: +48 22 370 27 [email protected]

· Founded in 2006· Leading e-solution provider on Tax Compliance · 50+ employees· 300+ clients: 70% MNCs from 12 countries· SAP Global Partner - Providing certified SAP add-ons· 2 main offices in Instanbul and Warsaw, 3 partner offices in Amsterdam, Madrid and Budapest.· Listing #12 at Deloittes Technology Fast 500 EMEA

SNI is a Computer Technology Corporation focused on Tax Compliance and Regulatory Reporting softwares such as e-invoice, e-ledger , e-delivery, SAF-T, SII and similar interfaces& technologies. We have more than 300 clients around the world including the well-known brands such as Adidas, Puma, Yazaki, Deloitte, Geberit, Alcatel-Lucent, Ferrero, Osram, Hilti, Mazda, Schneider, Mazda....www.snitechnology.net