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In questa guida verrà illustrato come abilitare la modifica dell’aliquota IVA assegnata alle varie righe dell’ordine durante la sua creazione. Per attivare questa funzionalità si dovrà accedere in Amministrazione→ Impostazioni economiche→ Aliquote IVA ed inserire la spunta “Permetti di variare l’aliquota IVA delle singole righe dell’ordine“: A questo punto si . . . Continua a leggere…
This guide will explain the procedure to follow if the amount of an invoice is not rounded correctly by the system. First you will have to access the section Tax Management→ Invoices/Credit Notes: Then click in the Menu button related to the incorrect invoice so you will have to access in Edit Invoice Attributes: A . . . Continue reading...
To edit the vat on an issued invoice, navigate to Tax Management → Invoices / Credit Notes: Click on Menu and the Edit Invoice Attributes option on the specific invoice line: Then click the blue Edit icon on the first line: Now the system will make all the parameters of the Invoice editable: Now click on the . . . Continue reading...
To be able to specify a VAT Rate manually on each course, it is necessary to navigate to Administration → Economic Settings → VAT Rates and under the Default Rate box for the educational section check the Allow courses with different VAT rate: It is important, still on the same page, to create and configure all . . . Continue reading...
In the event that the school is VAT exempt or has a different VAT rate than the regular 22% rate, you will need to configure it in the system and choose one as the default. To enter new VAT rates navigate to Administration → Economic Settings and go down to the VAT Rates section. By default the rate will be . . . Continue reading...