Extension of the e-invoicing system to cross-border invoices as of 2022, end of Esterometro, Pre-filled VAT returns

As of July 1, 2021,

• Pre-filled annual VAT declarations and registers will be introduced

As of Jan 1, 2022:

• Esterometro return will be withdrawnT
• ransmission of data relating to operations carried out with non-residents (sales invoices) must be reported within 12 days from the date of operation to the Exchange System of the Revenue Agency.
• Transactions received from non-residents (purchase invoices) must also be submitted to the Exchange System by the fifteenth day of the month following the receipt of the document.

From 1 July 2021, pre-filled annual VAT declarations and registers will be introduced.

Source

• Avalara
• Taxbackinternational

See also Draft Budget 2021: Cross-Border E-invoicing may be implemented as of 2022. Esterometro will be no longer applicable

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