Since January 2019 there is a new E-Invoicing rule in Italy. The regulation Disegno di Legge di Bilancio 2018 foresees e-invoicing between B2B companies mandatory from 1 January 2019. This only affects business partners in Italy.
Regiondo provides you with all the features you need to comply with these new rules.
Regiondo provides you with all the features you need to comply with these new rules.
1. How to connect with Fattura24?
When you set Italy as your country in your Operator information, all the functions for the e-invoicing will be automatically displayed. If you set another country, you won't be able to set the functions for the new rule.
Connect Fattura24 with Regiondo
Go to Connectivity > Fattura24 to enter the API key for the connection.
Fulfill the tax options in your Regiondo dashboard
Go in your dashboard to shop configuration > tax options and fulfill all information. These are mandatory to use the e-invoice process with Fattura24.
2. How to set the proper VAT type for my products?
When you create or edit an offer, you have the option to set the VAT-Type for each of your price list.
In step 3 of the ticket creation, you can set the VAT-Type for your price list.
In step 3 of the ticket creation, you can set the VAT-Type for your price list.
3. How it will change the process for my customers?
Note
With the new rules, bank transfer as payment method (Sofort Banking and Debit banking) will be disabled for in Italy located customers.
In general, the new rule has no big effect on your customers. When your customer chooses 'Italy' as the country there will be additional information been asked from the system.
The information will be displayed on the tax invoice which will be sent to the customer.
The information will be displayed on the tax invoice which will be sent to the customer.
The following information will be asked for Private customers:
The following information will be asked for Company customers:
You also have the chance to enter all the requested information for your customers directly in your dashboard. When you enter the booking > Action > Send tax invoice.
Example of a booking with Fattura24
IMPORTANT
Bookings from sales channels like GetYourGuide are not automatically in Fattura24 because Regiondo can not provide all the information which are required.
1. Document number from Fattura24 in the Regiondo Booking
How to resend an e-invoice to Fattura24 when I change the booking?
When you alter or cancel a booking, the tax invoice might change as well. In this case, you can easy resend the new invoice through your Regiondo dashboard to Fattura24.
After changing your booking you can easy resend an invoice to Fattura24
After changing the booking, click on 'actions' in your booking page.
There you have the chance to resend the tax invoice. Click Send tax invoice.
When you changed the booking, use the switcher in the bottom to create a new tax invoice in Fattura24. Also you can see if the booking already has an invoice in Fattura24 and which invoice number it has.
Important
Payment method using bank transfer are not supported for this type of connection