but then the customers who send you the sdi or the suppliers who ask you what they do?if you have completed registration at sdi, inserting your identification code or your pec address, this data is prevalent on any other vendor entered in the xml plot of the invoice.
It is sufficient that the supplier correctly entered (in the invoice) your game iva, which at the time when the invoice is received by sdi, your VAT match is associated with the identification code or the pec address you entered, and through these channels, the invoice is delivered.
if no identification code is registered at the expense of the customer and no pec address, in the case of forwarding by a supplier of an invoice that does not contain forwarding data (again, once the identification code or the pec address), the invoice is forwarded by sdi to the tax drawer corresponding to the specified match.
In fact, to be sure to receive each invoice containing your iva match, you only have to register your identification code or your pec address.
Are you a designer or a salesman? ? ?@cacciatorinowhat has been done with 'this menata of electronic billing has grotesque. Not even a bunch of chimpanzees would have given birth to something so farraginous and full of inconsistencies like the one that came out.
your perplexed question is more than logical, but it has its twist (very twisted) explanation. if you as a supplier send the invoice to sdi, without at least one of the contact details (identifying code / pec address), and therefore sdi will send the invoice to the recipient's tax drawer (identified by the VAT match), you are required by law to inform the customer of the issue of the invoice with a medium other than the electronic one (genial!!!!). the corollary is that in order to have proof of the communication, you should send communication via pec. Unfortunately, the pec address you don't have (otherwise you would have entered it in invoice), then you have nothing but... a recommended with reception notice.
If until yesterday (31/12/2018), the sending of an invoice by mail was very rare, from today you will have to seriously think about accompanying coupons for the recommended a.r., in full agreement with the spirit of simplification and reduction of paper documentation. Alternatively, you can go to the warehouse rumenta and recover. . fax.
to avoid this situation, suppliers try to get in advance the contact details of their customers. . .
@cristalloprivate customers (so what is defined b2c, in contrast to b2b) receive electronic invoices today. Since most private individuals are not equipped with pects and much less identification code, they will send their invoices to the tax drawer (mandatory for all citizens). the management of the case you have described depends on the type of good/service and must be evaluated case by case by accountant. It should not be forgotten that from today it is mandatory to issue only electronic invoices, but it is mandatory to receive both electronic invoices, and paper invoices (in fact there are some categories exempt from the emission of the electronic document, as well as paper invoices received from other countries, as well as the customs bills that make invoices for extra-Community purchases).
In addition it must be specified that from today there is the obligation to issue electronic invoice, but until 30 June (there are those who say 31 July and also 30 September)... there are no sanctions for those who do not respect the obligation, therefore we will continue to record both types of invoice (genial!).
As to say, before the government officially asks to anticipate the introduction of the electronic invoice to all other countries of the European community (to combat the evasion iva, official excuse), but then does not sanction the lack of respect for the obligation. the result will be that those who exploited the previous situation in order to escape the entry, will continue to do so, while those who did not do it before, now will find the impendingness of this new useless burden.
they enjoy the accountants who will be able to enter the documents automatically, with reduction of work, keeping the fees unchanged to their customers. enjoy the software houses that have already provided to enter a form that is written in an afternoon within their general accounting programs licensed data to customers, charging a few hundred euros for the upgrade.
It enjoys more than all the revenue agency, which masking the operation as a contrast to the evasion of the income has from today in hand all the movement of warehouse of every Italian economic operator, with so much of product codes and unit prices, opening a new chapter of tax vexation that will be based on the price comparisons of the various products, on the embroidery of every single code and on the remaining end of the year. This information was only summarised in the financial statements until yesterday. from today are detailed for each piece and will force economic operators to defend themselves in tax commission giving (at own expense) credible reasons (to them) of the motivation of different prices to different customers or of variations of historical value of individual items in stock.
all this, of course, to encourage foreign operators to move their activities here, in Italy, a paradise of freedom, privacy, the protection of investors and the work with the capital "l".
classic Italian, they put new speed limits (without controls because if there had been no use putting more restrictive limits) so those who did not respect them continue not to do so and those who respect them...the result will be that those who exploited the previous situation in order to escape the entry, will continue to do so, while those who did not do it before, now will find the impendingness of this new useless burden.
Good question... I would like to be a full-time designer, but as administrator of my company I am obliged to devote a good part of my time to paramese the derethane from the state I have been maintaining forty years.Are you a designer or a salesman? ? ?