Default codes
Default codes are used for each document type that will be used in the output files. The mandatory fields accept only the values that are provided by the tax authorities. Ensure that these codes are properly set up to prevent validation errors.
For Italy eInvoicing, these default codes are available:
| Option | Notes |
|---|---|
| Tax Regime | Select a tax regime code for Italy from the list. |
| Payment Method | Select a payment method code for Italy from the list. |
| Send Zero-Value Invoices | Select Yes to send zero-value invoices. |
| Send Self-Billed Invoices | Select Yes to send self-billed invoices. |
| Add Stamp Duty Detail | Select Yes to add stamp duty details. |
| Show CreditMemo Amount | Select Positive to show positive amount or select Negative to show negative amount. |
| Send Export Invoices | Select Yes to send both domestic and export invoices or select No to send domestic invoices only. |
| Prepayment Setting | Select 1 to set TD01 for prepayment or advance then TD02 for final invoice, or select 2 set TD02 for prepayment or advance then TD01 for final invoice. |
| Seller Details Priority | For example: ShipFrom, Supplier |
| Buyer Details Priority | For example: BillTo, Customer, ShipTo |
Default Code Purchases
You must set up these codes before using the FatturaPA 1.2.1 Imports output file:
| Option | Notes |
|---|---|
| Tax Regime | Select a tax regime code for Italy from the list. |
| Payment Method | Select a payment method code for Italy from the list. |
| Show CreditMemo Account | Select Positive to show positive amount or select Negative to show negative amount. |
| Seller Details Priority | For example: ShipFrom, Supplier |
| Buyer Details Priority | For example: BillTo, Customer, ShipTo |