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Credit transfer and invoice discount, communications by 13 May

09/05/2022 – The terms are reopened to communicate to the Revenue Agency the choice of the discount on the invoice or of the credit transfer. From today, 9 May, until Friday 13 May, communications sent from 1 to 29 April that have been rejected or for which errors have occurred can be transmitted.

The communication is contained in the Resolution 21 / E / 2022 of the Revenue Agency.

Credit transfer and invoice discount, communications

From today, until May 13, it is possible:
– send substitute communications and cancellations of communications transmitted and accepted from 1 to 29 April 2022, for the remaining installments of 2020 expenses (4 or 9 installments, depending on the type of intervention) and 2021 expenses;
– retransmit discarded communications from 25 to 29 April 2022, for the residual installments of the expenses of 2020 (4 or 9 installments) and the expenses of 2021, with the same tax code of the beneficiary (condominium or beneficiary of the intervention on the single real estate unit) and year of shopping.

Credits available by May 17th

The receivables emerging from the communications relating to the residual installments of the expenses of 2020 (4 or 9 installments) and the expenses of 2021, correctly received from 1 to 29 April 2022 and from 9 to 13 May 2022 (for the latter period, only if these are substitute communications or re-transmission of rejects), they will be uploaded by 17 maggio 2022 on the Platform accessible from the reserved area of ​​the Revenue Agency website, for the benefit of suppliers and first assignees, applying the provisions in force for communications received in April 2022.

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Credits emerging from communications relating to 2022 expenses, correctly received in April 2022, will be uploaded to the same Platform by 10 maggio 2022.

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