Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
Signed-off-by eLBati
- Loading branch information
Showing
6 changed files
with
140 additions
and
49 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Original file line number | Diff line number | Diff line change |
---|---|---|
@@ -1,17 +1,38 @@ | ||
**Italiano** | ||
|
||
* Nella scheda "Fattura elettronica" del partner, selezionare "Soggetto a fattura elettronica" per i clienti e i fornitori soggetti alla fatturazione elettronica. | ||
* Le pubbliche amministrazioni devono avere un codice IPA | ||
* Gli altri devono avere il codice destinatario o la PEC | ||
* Configurare le imposte riguardo a "Natura non imponibile", "Riferimento normativo" ed "Esigibilità IVA" | ||
* Configurare i dati della fattura elettronica nella configurazione della contabilità, dove necessario | ||
* Opzionalmente configurare lo stile dell'anteprima della fattura elettronica, selezionando "Stile del formato di anteprima" in "Configurazione Contabilità" | ||
* Nella scheda "Fattura elettronica" del partner, selezionare "Abilitare fatturazione | ||
elettronica" per attivare la funzionalità di generazione delle e-fatture. | ||
|
||
* Per i clienti e i fornitori che sono soggetti obbligati all'emissione della fattura | ||
elettronica va abilitata la casella "Soggetto obbligato". | ||
|
||
* Le pubbliche amministrazioni devono avere un codice IPA. | ||
* Gli altri devono avere il codice destinatario o la PEC. | ||
|
||
* Configurare le imposte riguardo a "Natura non imponibile", "Riferimento normativo" ed | ||
"Esigibilità IVA". | ||
|
||
* Configurare i dati della fattura elettronica in *Fatturazione/Contabilità → | ||
Configurazione → Impostazioni → Fatture elettroniche*, dove necessario. | ||
|
||
* Opzionalmente, configurare lo stile dell'anteprima della fattura elettronica | ||
selezionando lo "Stile formato di anteprima". | ||
|
||
**English** | ||
|
||
* In partner form, select 'Subjected to electronic invoice' in 'Electronic Invoice' tab for customers and suppliers subjected to electronic invoicing | ||
* Public administrations must have IPA code | ||
* Others must have Addressee Code or PEC | ||
* Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT payability' | ||
* Configure Electronic Invoice data in Accounting Configuration, where needed | ||
* Optionally configure the Electronic Invoice preview format style by selecting 'Preview Format Style' in 'Accounting Configuration' | ||
* In partner form, select 'Enable Electronic Invoicing' in 'Electronic Invoice' tab | ||
to activate e-invoices generation feature. | ||
|
||
* Enable "Obliged Subject" for customers and suppliers subject to the obligation to | ||
issue electronic invoices. | ||
|
||
* Public administrations must have IPA code. | ||
* Others must have Addressee Code or PEC. | ||
|
||
* Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT payability'. | ||
|
||
* Configure Electronic Invoice data in *Invoicing/Accounting → Configuration → | ||
Settings → Electronic Invoices*, where needed. | ||
|
||
* Optionally configure the Electronic Invoice preview format style by selecting | ||
'Preview Format Style'. |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters