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According to Italian law 30 December 2020, n. 178, Esterometro communication (covered by D365 Finance with ‘’Purchases and Sales Invoices Communications’’ functionality) will be obsolete and starting from January 2022 all VAT registered businesses in Italy will be required to report sales and purchase invoices to or from foreign businesses to SDI (Sistema di Interscambio). Dynamics already covers the creation of xml file according to SDI specification for customer invoices, but currently does not cover the creation of other documents that Italian companies are required to produce when recording foreign vendor invoices (for example self invoices for non-EU purchases, integration for reverse charge on EU purchases, etc.). From 2022 Italian companies will be required to submit to SDI these documents using particular document identification (Tipo Documento). Is Microsoft working on a solution to cover this fiscal requirement?
STATUS DETAILS
Completed
Ideas Administrator

Thank you for your feedback.

The idea has been implemented in 2021 Release Wave 2, included into Monthly Updates starting from version 10.0.21.

See the details in the Microsoft Docs article: Vendor electronic invoices - Finance | Dynamics 365 | Microsoft Docs

Sincerely,

PM, Ilya Kondratenko

Microsoft.