How to receive an electronic invoice from a supplier in San Marino

[nurmohammadkhan]

Similarly, Sammarinese companies that send an electronic invoice to an Italian client company use HUB-SM and SDI, which validate and deliver the invoices to the Italian transferee.

In order to allow correct delivery, the Sammarinese transferor must take care armenia whatsapp resource to correctly enter the recipient code or delivery address of the Italian company to which the invoice is addressed. In addition to this, it will be possible for the Italian transferee to view their passive invoices also on the Fatture e Corrispettivi portal.

Check the results of the checks on electronic invoices, how to do it
The Revenue Agency and the Tax Office of San Marino are responsible for carrying out a series of checks on electronic invoices, in particular in relation to the legitimacy of the non-taxable regime and the correct payment of VAT. The results of these checks , both for invoices of the active cycle and those of the passive cycle, are available to the Italian economic operator on the Fatture e Corrispettivi portal . This means that, currently, to view the results of the checks it is necessary for each Italian company to access the portal.

The verification and management of the results of the invoice checks has raised many questions, since it is necessary to understand the various steps and the timeframes that characterize them. Let's try to clarify.