|
Title: Italy - One line Credit on XML Invoice - OPER FUERO CAMPO Post by: Heart Informatisering B.V. on May 13, 2019, 11:21:05 am The Italian VAT text "OPER FUERO CAMPO" is applicable when we have a Credit Invoice for a non-ship and when only Cost-Items have been invoiced and the debtor has a letter of intent (dutch: BTW Vrijstellingsperioden). This is exactly the same situation for the new "Credit invoice amount with one descriptionline".
As from now, this rule changes to "the original invoice should be a Credit invoice". And, since it's not possible to credit a credit-invoice, the OPER FUERO CAMPO text will probably never occur for the new "credit an amount with just one descriptionline" situations.
|