Italy implements mandatory B2B e-invoicing as its SdI e-invoicing regime is expanded starting January 1, 2022, to cross-border invoices.
All domestic transactions are currently sent to the Italian Revenue Agency via Sistema di Interscambio (SdI). Cross border invoices are reported via the Esterometro system is utilized. That will change starting January 1, 2022, as Esterometro will no longer apply as all cross-border invoices have to be sent via SdI. The format used for submitting invoices is the FatturaPa format.
KGT SAP add-ons for SAF-T, e-invoicing and MTD UK for VAT work as a standalone application within the SAP system and does not change existing customer SAP functionality or processes. It is fully configurable with custom namespace /KGT.
KGT partnered up with SAP regarding 'SAP Advanced Compliance Reporting for SAP HANA'. The 'Advanced Compliance Reporting' (ACR) service enables you to configure, generate, analyze, and electronically submit statutory reports that contain indirect taxes, such as value-added tax.
KGT provides also S/4 HANA transformation support.