|
Title: Italy - XML FOC Invoice Post by: Heart Informatisering B.V. on January 08, 2019, 12:04:33 pm Tag <DatiRiepilogo> should contain actual IVA percentage and amounts, for shipments that are free of charge (FOC). So, allthough the Debtor does not have to pay, these fields should contain the amount of VAT as if the Debtor did had to pay.
|