Default Code
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 SDI Reporting, these default codes are available:
| Option | Notes |
|---|---|
| Tax Regime | Select a tax regime code for Italy from the list which is used to fill the RegimeFiscale element |
| Payment Method | Select a payment method code for Italy from the list which is used to fill the ModalitaPagamento element |
| 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 | You can use this option to fill the TipoDocumento field. 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 | You can choose which party block in the BOD is used to fill the CedentePretatore field |
| Buyer Details Priority | You can choose which party block in the BOD is used to fill the CessionarioCommittente field |
| Show Currency Amount In | You can use this option to set the currency as Euro or other currency, and is
equivalent to the DefaultCodeType ITEC. Select EUR currency to report the amount in Euro for all invoices. Foreign currency information is held in the 2.1.1.11 Causale and in 2.2.1.4 Descrizione elements. Select Other currency to retain amounts in their current state. This is also the default value if the field is not filled |
| Natura Default | You can use this option to select how to publish the BOD if the setup of
Translations for Tax Code is missing. Select Fail to set the status of the invoice to Failed, or select N4 to fill the output with N4 |