Tax Reporting Translation Maintenance
Depending on the Output Type selected, the following translations are supported:
| Option | Notes |
|---|---|
| Document Type | You can use this option to translate SubInvoiceType in the BOD to the TipoDocumento 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 |
| Tax Code | You can use this option to translate all Tax Codes with a zero tax percentage for the Natura element |