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How to Resolve the Issue of Erroneous Duplicate Invoicing

  • The text is about a magazine called “Italy” that covers various topics such as accounting, litigation, taxation, and legal matters.
  • The text mentions a specific article about resolving the issue of double invoicing and provides details on how to fix the problem.
  • The article explains that a company can rectify the error by registering the duplicate invoices and issuing credit notes to cancel them.
  • The case of double invoicing involves a company that produces and sells food products and has a Dutch company as one of its clients.
  • The company discovered that the electronic invoices issued to the Dutch company were duplicated in their tax records.
  • The company explains that they used a specific procedure requested by the Dutch company to input invoice data on a portal for accounting purposes.
  • The text mentions that the portal administrators sent an email informing about changes in cross-border communications.
  • The article concludes by stating that the company should deactivate the automatic communication feature before July 1, 2022.

Source: commercialistatelematico.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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