{"id":14313,"date":"2021-01-15T09:02:51","date_gmt":"2021-01-15T08:02:51","guid":{"rendered":"https:\/\/www.knowledgebase.info-bit.com\/?p=14313"},"modified":"2021-01-15T10:13:44","modified_gmt":"2021-01-15T09:13:44","slug":"adeguamenti-per-emissione-fatture-elettroniche-nuovo-formato-disposizioni-aggiornate-agenzia-delle-entrate","status":"publish","type":"post","link":"https:\/\/www.knowledgebase.info-bit.com\/?p=14313","title":{"rendered":"Adeguamenti per emissione fatture elettroniche nuovo formato (disposizioni aggiornate Agenzia delle Entrate)"},"content":{"rendered":"<div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"background-color: rgba(255,255,255,0);background-position: center center;background-repeat: no-repeat;padding-top:0px;padding-right:0px;padding-bottom:0px;padding-left:0px;margin-bottom: 0px;margin-top: 0px;border-width: 0px 0px 0px 0px;border-color:#eae9e9;border-style:solid;\" ><div class=\"fusion-builder-row fusion-row\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-one-full fusion-column-first fusion-column-last\" style=\"margin-top:0px;margin-bottom:0px;\"><div class=\"fusion-column-wrapper fusion-flex-column-wrapper-legacy\" style=\"background-position:left top;background-repeat:no-repeat;-webkit-background-size:cover;-moz-background-size:cover;-o-background-size:cover;background-size:cover;padding: 0px 0px 0px 0px;\"><div class=\"fusion-text fusion-text-1\"><p>A partire dalla versione di Notyo 1.10.3.34 in distribuzione del 12\/01\/2021 sar\u00e0 disponibile un controllo in <em>Tabella IVA<\/em> che consentir\u00e0, se abilitato, di gestire i codici IVA per lo specifico caso delle \u201coperazioni di cui all\u2019articolo 21 comma 6 bis lettera a\u201d rientrante tra le operazioni non soggette ad IVA ai sensi degli artt. da 7 a 7-septies del d.P.R. n. 633\/72. Il controllo potr\u00e0 essere attivato solamente se la natura indicata sul codice Iva \u00e8 la \u201cN2.1 &#8211; non soggette ad IVA ai sensi degli artt. da 7 a 7-septies del DPR 633\/72\u201d.<\/p>\n<p><img class=\"alignnone wp-image-14315\" src=\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/18-300x128.png\" alt=\"\" width=\"720\" height=\"307\" srcset=\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/18-200x86.png 200w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/18-300x128.png 300w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/18-400x171.png 400w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/18-600x257.png 600w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/18-768x329.png 768w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/18.png 769w\" sizes=\"(max-width: 720px) 100vw, 720px\" \/><\/p>\n<p><span style=\"color: #ff0000;\"><a style=\"color: #ff0000;\" href=\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/Guida_compilazione-FE_18-12-20.pdf\" target=\"_blank\" rel=\"noopener\">A questo link<\/a>\u00a0<\/span>trovate la revisione pubblicata il 18\/12\/2020 della \u201cGuida alla compilazione delle fatture elettroniche\u201d fornita dalla Agenzia delle Entrate.<\/p>\n<p>Di seguito riportiamo l\u2019estratto relativo a questo specifico caso.<\/p>\n<p><strong>\u00a0<\/strong><img class=\"alignnone wp-image-14316\" src=\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/19-300x82.jpg\" alt=\"\" width=\"721\" height=\"197\" srcset=\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/19-200x55.jpg 200w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/19-300x82.jpg 300w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/19-400x109.jpg 400w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/19-600x164.jpg 600w, https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2021\/01\/19.jpg 688w\" sizes=\"(max-width: 721px) 100vw, 721px\" \/><\/p>\n<p><span style=\"color: #ff6600;\"><strong>Vi invitiamo, qualora abbiate la necessit\u00e0 di emettere fatture elettroniche per questo tipo di operazioni, di informarci affinch\u00e9 ci sia possibile procedere con l\u2019aggiornamento prima del decorso dei termini di invio.<\/strong><\/span><\/p>\n<p>Informiamo inoltre che, a seguito del recepimento delle ultime indicazioni della Agenzia delle Entrate previo confronto con i nostri commercialisti di riferimento, abbiamo modificato la logica di attribuzione del tipo documento \u201c<strong>TD24<\/strong>\u201d (fatture differite) in fattura elettronica. Tale tipo documento sar\u00e0 infatti attribuito a tutte le fatture emesse con Notyo se presente almeno un riferimento ad un documento di trasporto.<\/p>\n<\/div><div class=\"fusion-clearfix\"><\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":9,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false},"categories":[29,28],"tags":[68,69,72,54,67,45,132,133],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v17.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\r\n<title>Adeguamenti per emissione fatture elettroniche nuovo formato (disposizioni aggiornate Agenzia delle Entrate) - Knowledgebase Info-Bit<\/title>\r\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<meta property=\"og:locale\" content=\"it_IT\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"Adeguamenti per emissione fatture elettroniche nuovo formato (disposizioni aggiornate Agenzia delle Entrate) - 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