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Enabling SDD mandates allows you to request a SEPA mandate from your banking institution to proceed with the activation of a mandate that sends the automatic payment to your Bank. 1 - SDD Activation for Account Management The first step you need to take in order to proceed with SDD setup is . . . Continue reading...
To be able to mass download the Passive Invoices received in the Expenses Master navigate to Tax Management → Expenses Master: Under the Operations column we will find the button to mass download the invoices: All Passive Invoices will be downloaded, if you want you can filter them before starting the Download with the . . . 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...
To mass download active invoices navigate to Tax Management → Invoices/Credit Notes: Click the Any Period drop-down menu and choose the Specify a Period option and select Current Quarter, Past Quarter or Specify a Period: Download Invoices in PDF or XML Having selected the Period of interest, under . . . 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...