{"id":29333,"date":"2023-06-19T23:28:00","date_gmt":"2023-06-19T23:28:00","guid":{"rendered":"https:\/\/www.truecommerce.com\/blog\/obligatorisk-momsrapportering-i-italien\/"},"modified":"2025-12-08T05:34:10","modified_gmt":"2025-12-08T05:34:10","slug":"obligatorisk-momsrapportering-i-italien","status":"publish","type":"post","link":"https:\/\/www.truecommerce.com\/da\/blog\/obligatorisk-momsrapportering-i-italien\/","title":{"rendered":"Obligatorisk momsrapportering i Italien"},"content":{"rendered":"\n

I dette blogindl\u00e6g kan du l\u00e6se mere om kravene til momsrapportering i Italien. Dette er is\u00e6r relevant for virksomheder, der har selskaber i Italien, da det er dem, der bliver p\u00e5virket af kravene. <\/p>\n\n\n\n

I Italien bruger man en \u201dCentralized Exchange Model\u201d. Denne model indbefatter, at alle transaktioner bliver valideret og udvekslet gennem \u00e9n centraliseret platform. Det scenarie, hvor fakturaer skal sendes forbi en offentlig myndighed for godkendelse, kaldes Continuous Transaction Controls (CTC).<\/a><\/p>\n\n\n\n

I Italien er SDI-portalen den centraliserede platform. Siden januar 2019 har det v\u00e6ret obligatorisk at udveksle elektroniske fakturaer via denne platform. Fakturaer, som udveksles inden for Italiens gr\u00e6nser, skal registres i SDI-portalen, hvor fakturaerne godkendes. Efterf\u00f8lgende kan man v\u00e6lge at f\u00e5 sin faktura videresendt fra SDI-portalen til sin kunde, eller kunden kan logge p\u00e5 portalen og hente sin faktura selv.<\/p>\n\n\n\n

Der var mange diskussioner, om hvorvidt denne model skulle indf\u00f8res som et krav. Efter SDI-portalen tr\u00e5dte i kraft, er der flere i Italien, der har kunne se fordelene ved at indf\u00f8re det som et krav. Det er nemlig ikke kun blevet nemmere for myndighederne i Italien, men ogs\u00e5 de virksomheder, der sender og modtager fakturaer, m\u00e6rkede fordele, der h\u00f8rer med til elektronisk fakturering.<\/a><\/p>\n\n\n\n

Elektroniske faktura-formater i Italien<\/h2>\n\n\n\n

Det format, man bruger i Italien, er FatturaPA. Det er et elektronisk faktura-format, der er landespecifikt og bliver kun brugt i Italien. Dette format d\u00e6kker b\u00e5de B2B (Business-to-Business), B2G (Business-to-Gvernment) og B2C (Business-to-Consumer). De fakturaer, der sendes B2C, skal dog ikke sendes gennem SDI-portalen. Her er det kun n\u00f8dvendigt at sende fakturaen ind til portalen, og slutkunden vil ikke modtage fakturaen gennem portalen.<\/p>\n\n\n\n

Nyt krav til momsrapportering i Italien \u2013 lever din virksomhed op til dette?<\/h2>\n\n\n\n

Det er vigtigt at v\u00e6re opm\u00e6rksom p\u00e5, at kravene til elektronisk fakturering og momsrapportering i Italien allerede er blevet \u00e6ndret flere gange og fortsat kan \u00e6ndre sig over tid. Disse \u00e6ndringer kan ske som led i regeringens bestr\u00e6belser p\u00e5 at \u00f8ge momskontrol, bek\u00e6mpe momssvig eller modernisere skatteadministrationsprocessen. <\/p>\n\n\n\n

Et forholdsvist nyt krav er, at virksomheder i Italien, der modtager fakturer fra virksomheder, der ikke er registreret i Italien, skal registrere disse fakturaer i SDI-portalen. Dette er blot \u00e9t eksempel p\u00e5, at der kan komme nye krav og \u00e6ndringer. Derfor er det vigtigt, at virksomheder med selskaber i Italien holder sig opdateret p\u00e5 disse.<\/p>\n\n\n\n

Hvad har Italien f\u00e5et ud af kravene til momsrapportering?<\/h2>\n\n\n\n

Italiens momsindt\u00e6gter er steget betragteligt, og Italien fik omkring 3 billioner euro mere i momsindt\u00e6gter det f\u00f8rste \u00e5r efter SDI-portalens indf\u00f8relse. Grundet den store succes i Italien er der ogs\u00e5 mange andre lande i Europa, der har kunne se fordelene ved at indf\u00f8re krav om elektronisk fakturering og momsrapportering. Derfor er der mange lande, der har fulgt trop og selv indf\u00f8rt krav til elektronisk fakturering og momsrapportering.<\/p>\n\n\n\n

Momsrapportering og elektronisk fakturering i Europa er i rivende udvikling, og derfor er det sv\u00e6rt for virksomheder med selskaber i forskellige lande at holde sig opdateretde p\u00e5 de mange forskellige og ofte landespecifikke krav. <\/p>\n\n\n","protected":false},"excerpt":{"rendered":"

I dette blogindl\u00e6g kan du l\u00e6se mere om kravene til momsrapportering i Italien. Dette er is\u00e6r relevant for virksomheder, der har selskaber i Italien, da det er dem, der bliver p\u00e5virket af kravene.  I Italien bruger man en \u201dCentralized Exchange Model\u201d. Denne model indbefatter, at alle transaktioner bliver valideret og udvekslet gennem \u00e9n centraliseret platform. […]<\/p>\n","protected":false},"author":2,"featured_media":26560,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[4],"tags":[],"region":[318,294,786,785],"industry":[],"topic":[420,444],"product":[],"integration_type":[],"erp":[],"class_list":["post-29333","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized-da","region-europe-da","region-global-da","region-italy-da","region-southern-europe-da","topic-e-invoicing-da","topic-e-invoicing-compliance-da"],"acf":[],"yoast_head":"\nObligatorisk momsrapportering i Italien | TrueCommerce<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.truecommerce.com\/da\/blog\/obligatorisk-momsrapportering-i-italien\/\" \/>\n<meta property=\"og:locale\" content=\"da_DK\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Obligatorisk momsrapportering i Italien\" \/>\n<meta property=\"og:description\" content=\"I dette blogindl\u00e6g kan du l\u00e6se mere om kravene til momsrapportering i Italien. 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