From a56816e7adb89d51835f5ec61e63b3b48e8604d0 Mon Sep 17 00:00:00 2001 From: Juan Moliner Date: Mon, 7 Oct 2024 13:11:28 +0200 Subject: [PATCH] improve readme and examples for IT an MX --- regimes/it/README.md | 20 ++++++++++++++------ 1 file changed, 14 insertions(+), 6 deletions(-) diff --git a/regimes/it/README.md b/regimes/it/README.md index acfa38ff..a3118bca 100644 --- a/regimes/it/README.md +++ b/regimes/it/README.md @@ -8,16 +8,24 @@ Example IT GOBL files can be found in the [`examples`](./examples) (YAML uncalcu ### FatturaPA -- [Historical Documentation](https://www.fatturapa.gov.it/en/norme-e-regole/documentazione-fattura-elettronica/formato-fatturapa/) -- [Schema V1.2.1 Spec Table View (EN)](https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.1/Table-view-B2B-Ordinary-invoice.pdf) - by far the most comprehensible spec doc. Since the difference between 1.2.2 and 1.2.1 is minimal, this is perfectly usable. -- [Schema V1.2.2 PDF (IT)](https://www.fatturapa.gov.it/export/documenti/Specifiche_tecniche_del_formato_FatturaPA_v1.3.1.pdf) - most up-to-date but difficult +- [FatturaPA documentation: Agenzia delle Entrate's webside](https://www.agenziaentrate.gov.it/portale/web/guest/fatturazione-elettronica-e-dati-fatture-transfrontaliere-new) +- [FatturaPA documentation: FatturPA's website](https://www.fatturapa.gov.it/it/norme-e-regole/documentazione-fattura-elettronica/formato-fatturapa/) + +#### Ordinary invoices (Fattura Ordinaria) +- [Schema V1.2.3 PDF (IT)](https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.2/RappresentazioneTabellareFattOrdinariav123.pdf) - most up-to-date but in Italian. +- [Schema V1.2.1 Spec Table View (EN)](https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.1/Table-view-B2B-Ordinary-invoice.pdf) - last version of the table translated to English. Since the difference between 1.2.3 and 1.2.1 is minimal, this is perfectly usable. - [XSD V1.2.2](https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2.2/Schema_del_file_xml_FatturaPA_v1.2.2.xsd) - [FatturaPA filling guide](https://www.agenziaentrate.gov.it/portale/documents/20143/451259/Guida_compilazione-FE-Esterometro-V_1.9_2024-03-05.pdf/67fe4c2d-1174-e8de-f1ee-cea77b7f5203) - useful to understand what values to choose within the extensions (e.g. Natura) - -#### Changes from 1.2.1 to 1.2.2 - +##### Changes from 1.2.1 to 1.2.3 - Documentation changes: TD25, N1, N6.2, N7 - Addition of TD28: Acquisti da San Marino con IVA (fattura cartacea) +- New codes have been introduced for the AltriDatiGestionali block for agricultural producers under the special regime. +- New check has been introduced to reject invoices with invalidated declaration of intent 00477. +-The guidelines for the use of TD28 for transactions to and from entities not established in Italy have been updated. + +#### Simplified invoices (Fattura Semplificata) +- [Simplified invoice schema – table view (IT)](https://www.agenziaentrate.gov.it/portale/documents/20143/4631413/RappresentazioneTabellareFattSemplificata.xlsx/a7ec4a67-f4cf-b558-1bda-0aaab4f0e552) + ### Tax Rates