- New Document Type and Tax Regime Code: The updated version 1.9 of the Italian mandatory e-invoicing specifications introduces Document Type “TD29” for reporting omitted or irregular invoices and a new Tax Regime Code “RF20” for taxpayers under the cross-border VAT exemption established by EU Directive 2020/285.
- Revised Document Types: The description of Document Type “TD20” has been updated to eliminate scenarios now addressed by TD29, ensuring clearer categorization for invoicing purposes.
- Changes to Value and Error Codes: The update includes new value codes for fuel sales, replacing the previous code “27101943” with “27101942” and “27101944,” as well as revisions to several error codes to incorporate the new Document Type “TD29” and accommodate the cross-border VAT exemption regime.
Source: sovos.com
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