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(Moderators:
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Wouter Rijnbende
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Italy - XML FOC Invoice
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Topic: Italy - XML FOC Invoice (Read 587 times)
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Heart Informatisering B.V.
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Posts: 27476
Italy - XML FOC Invoice
«
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.
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Heart-Profit ERP
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(Moderators:
Peter Stordiau
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Wouter Rijnbende
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Italy - XML FOC Invoice
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