Tax Reporting Translation Maintenance

Depending on the Output Type selected, the following translations are supported:

Option Notes
Fattura PA 121 Document Type You can use this option to translate SubInvoiceType in the BOD to the TipoDocumento element
Fattura PA121 Tax Code You can use this option to translate all Tax Codes with a zero tax percentage for the Natura element
Payment Method You can use this option to translate payment methods for the ModalitaPagamento element
Recipient Code Setup You can use this option to identify 7 digit recipient codes which must be treated as a FPA12 (public administration invoice), which are usually only 6 digits.

The effect is that the split payment tax (Header TaxAmount positive) is not added into the Header TotalAmount in ImportoTotaleDocumento

See Translation Maintenance.