Previously due to replace the Esterometro in January 2022, the FatturaPA for cross-border flows has been postponed until July 2022. The Italian authorities have not published further details, therefore the status quo remains. In practice, this means that:
– Esterometro must still be used for reporting outbound and inbound cross-border transactions until 30 June 2022; and
– FatturaPA will replace Esterometro and be used for reporting of outbound and inbound cross-border transactions as of 1 July 2022.
Italy: FatturaPA for cross-border flows postponed
Gabriel Pezzato
December 17, 2021
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Author
Gabriel Pezzato
Gabriel Pezzato heads up the EMEA Regulatory Analysis & Design team at Sovos, where he leads regulatory research across VAT and other indirect taxes. Based in Stockholm, Gabriel brings expertise in tax, corporate, and public finance law, with a focus on tax controls, including e-invoicing and tax filing. He holds a law degree and a specialization in Tax Law from Brazil, as well as an LL.M. in International and European Tax Law from Uppsala University, Sweden.
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