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self invoice (autofattura) for Italy - extra eu

I need to find information about posting into SAP self invoice for Italya - extra eu, related to purchasing from extra ue vendors. Someone could help me? THnaks a lot. Best regards.

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1 Answer

  • Jun 14, 2013 at 12:26 AM

    1. EU website

    http://ec.europa.eu/taxation_customs/resources/documents/taxation/vat/traders/vat_community/dec2007/vat_ec_it_en.pdf

    2. OSS notes 1454009

    I think that Spain and Italy generally share the same self-billing requirements.

    Regards

    Warren Nash

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