Ledger Templates for Selfbilling

NOTE:

The following instructions concern the automated generation procedure for selfbilling created to communicate with the ES, via the electronic invoicing circuit, the data on purchases previously communicated through the abolished requirement known as "Esterometro".

Within the general ledger templates that record intra/reverse internal purchase invoices, it is necessary to indicate what type of invoice to generate for sales. For example, for both invoices and credit notes of intra purchases, we will indicate

The Revenue Agency has indeed indicated to always use selfbilling of type TD18 (or specific cases like TD16, etc.) even to send any data of credit notes, ensuring that the data contained within them are negative to indicate their reversal.