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UPDATING: INVOICE document - Items subject to REVERSE CHARGE

In order to facilitate the product identifications subject to Reverse Charge, the relevant product categories are reported, as identified in the Ediel classification, and the relative code to be used:

LEVEL 1

 

LEVEL 2

 

LEVEL 3

 

LEVEL 4

 

Code Ediel

Code Reverse charge

INFORMATION TECHNOLOGY

06

HARDWARE

01

NOTEBOOK/ULTRA MOBILE

02

Until 13,9"

01

06010201

A03

 

 

 

 

 

 

14" - 14,9"

02

06010202

A03

 

 

 

 

 

 

15" - 16,9"

03

06010203

A03

 

 

 

 

 

 

17" AND OVER

04

06010204

A03

INFORMATION TECHNOLOGY

06

HARDWARE

01

NETBOOK

03

STANDARD

01

06010301

A03

 

 

 

 

 

 

CONVERTIBLE

02

06010302

A03

INFORMATION TECHNOLOGY

06

HARDWARE

01

TABLET

06

STANDARD

01

06010601

A03

 

 

 

 

 

 

CONVERTIBLE

02

06010602

A03

INFORMATION TECHNOLOGY

06

COMPONENTISTICA

03

PROCESSORE

07

 

 

060307

A03

TELEPHONY

07

MOBILE

02

STANDARD PHONE

01

 

 

070201

A05

TELEPHONY

07

MOBILE

02

SMART PHONE

02

 

 

070202

A05

ENTERTAINMENT

08

GAME

03

CONSOLE

01

CONSOLE PS VITA              

01

08030101

A03

 

 

 

 

 

 

CONSOLE PS2                  

02

08030102

A03

 

 

 

 

 

 

CONSOLE PS3                   

03

08030103

A03

 

 

 

 

 

 

CONSOLE PSP                  

04

08030104

A03

 

 

 

 

 

 

CONSOLE XBOX 360             

05

08030105

A03

 

 

 

 

 

 

CONSOLE WII                  

06

08030106

A03

 

 

 

 

 

 

CONSOLE NINTENDO DS          

07

08030107

A03

 

 

 

 

 

 

CONSOLE NINTENDO DSI         

08

08030108

A03

 

 

 

 

 

 

CONSOLE NINTENDO 3DS         

09

08030109

A03

 

 

 

 

 

 

CONSOLE VARIE                

10

08030110

A03

 

 

 

 

 

 

CONSOLE WII U

11

08030111

A03

 

 

 

 

 

 

CONSOLE PS4                   

12

08030112

A03

 

 

 

 

 

 

CONSOLE XBOX ONE      

13

08030113

A03

 

We also remind you that, as expressly provided for by the law, the new regulations apply to "sales" made from Monday 2 May p.v.

It follows that, for sales made on dates before, even if billed after that date, the current legislation is in force at the time of transfer. For example, for a sale carried out on April 20, 2016, if the relevant invoice was issued on May 5, 2016, the tax regime in force at the date of sale will be applied, then the one envisaged on April 20, 2016. 

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