Faktura

Split payment (Italy)

BR-B2 rules

Where the buyer pays the VAT directly to the tax authority rather than to the seller.

BR-B-01fatalAn Invoice where the VAT category code (BT-151, BT-95 or BT-102) is “Split payment” shall be a domestic Italian invoice.
BR-B-02fatalAn Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151, BT-95, BT-118…

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