All posts tagged electronic invoicing
This guide will explain how to generate and massively send Invoice XMLs to the SDI. For more information regarding the module related to Electronic Invoicing, you can contact our sales department by sending an email to commerciale@blucloud.it In order to proceed with the massive generation of Invoice XMLs, you need to enter . . . Continue reading...
In the event that some error has been made in the compilation of invoice data (in general, possible errors concern the master data of the invoice holder), not complying with the canons of compliance of the XML file established by the Internal Revenue Service, it will be possible to check the type of non-compliance highlighted by the system and . . . Continue reading...
Activating Electronic Invoicing In order to generate XML files of issued invoices, you will first need to configure some system settings. As a first step, navigate to Tax Management → Tax Settings: Then click the edit icon on the Company row: From the next page, scroll to about halfway, value . . . Continue reading...