The normal rules seen above apply to the moment of issue
Posted: Wed Apr 23, 2025 3:38 am
It is good practice to attach any original document issued by the supplier to the self-invoice.
The self-invoice must be filled out like a normal invoice, except that the company issuing it must enter its personal details in both the seller's and buyer's sections.
Also in this case, it is recommended to create a specific section in which to collect all self-invoices issued, clearly distinct from the section of invoices issued normally.
The electronic invoice is in all respects a normal invoice, with the only difference that it is issued directly in digital form (a file in xml format). To issue it, therefore, you need a computer device (pc, tablet or smartphone) and a specific invoicing software ( including those provided free of charge by the Revenue Agency ).
Its origins date back to 2014, when the first form of electronic invoicing netherlands email list was established, namely the PA invoice, an invoicing system still in use today, dedicated solely to invoices issued to a public administration.
The process of issuing and officially delivering an electronic invoice occurs by sending the xml file to the IT structure managed by the Revenue Agency, called SDI (Sistema Di Interscambio), which will then in turn send it to the buyer.
To this end, in addition to the normal elements of the invoicing document that we have already seen before, an electronic address (recipient code or PEC) must be explicitly indicated which identifies the buyer and which the latter must communicate to us.
The self-invoice must be filled out like a normal invoice, except that the company issuing it must enter its personal details in both the seller's and buyer's sections.
Also in this case, it is recommended to create a specific section in which to collect all self-invoices issued, clearly distinct from the section of invoices issued normally.
The electronic invoice is in all respects a normal invoice, with the only difference that it is issued directly in digital form (a file in xml format). To issue it, therefore, you need a computer device (pc, tablet or smartphone) and a specific invoicing software ( including those provided free of charge by the Revenue Agency ).
Its origins date back to 2014, when the first form of electronic invoicing netherlands email list was established, namely the PA invoice, an invoicing system still in use today, dedicated solely to invoices issued to a public administration.
The process of issuing and officially delivering an electronic invoice occurs by sending the xml file to the IT structure managed by the Revenue Agency, called SDI (Sistema Di Interscambio), which will then in turn send it to the buyer.
To this end, in addition to the normal elements of the invoicing document that we have already seen before, an electronic address (recipient code or PEC) must be explicitly indicated which identifies the buyer and which the latter must communicate to us.