Tax Reporting Translation Maintenance

This table shows the supported translations, depending on the Output Type selected:

Option Notes
Document Type Use this option to translate SubInvoiceType in the BOD to the TipoDocumento element.
Note: The system does not apply translations configured for FatturaPA 1.2.3 Imports because the output message depends on the actual SubInvoiceType value.
Payment Method Use this option to translate payment methods for the ModalitaPagamento element.
Recipient Code Setup In some cases, a 7-digit recipient code (FPR12) identifies a public administration body (FPA12) as the actual recipient. When this occurs, the invoice uses the FPR12 format but applies FPA12 rules, such as excluding VAT from the total document amount (ImportoTotaleDocumento).

Use this option to specify whether to handle the 7-digit recipient code as FPA12:

  • Select 1 to handle the code as FPA12. The system excludes VAT from the ImportoTotaleDocumento calculation.
  • Select 0 to handle the code as FPR12. By default, the system handles invoices with a 7-digit recipient code as FPR12.
Special Character

The FatturaPA XML format accepts only a limited set of characters, primarily those in the standard ASCII character set.

If you use characters outside the allowed set, errors may occur and the invoice may be rejected.

To prevent these errors, use this option to translate special characters into valid ASCII equivalents.

See Default Code.
Tax Code Use this option to translate all Tax Codes with a zero tax percentage for the Natura element.
Delivery Term Code Use this option to translate Incoterm code in the BOD for the TipoResa element.

See Translation Maintenance.