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Hi everyone,
I have currently set up my NAV Client to be able to submit electronic invoices.
I have filled the basics like Customers PA Code, Company Info etc.
The invoices are just correct formatted and saved.
I have the need to also print the associated shipments, order number and Bank Name.
Any idea where should i fill this info in order to get them in the XML?
I need the following :
<DatiOrdineAcquisto>
<DatiDDT>
Thanks
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Hello, I added values to 12182 "Fattura Project Code" and field 12183 "Fattura Tender Code on a sales order but the lines are not populating in XML file in <DatiOrdineAcquisto>. Any idea why? (we are running Business Central 14, CU8)
hi,
Microsoft is working on B2C Invoicing (take a look to last NAV 2018 Cumulative update... some news features and fix are added in this update)
CIG e CUP --> this fileld are: 12182 "Fattura Project Code" and field 12183 "Fattura Tender Code" (fields available on table 36 Sales Header and table 112 Sales Invoice Header).
Roberto Stefanetti Can you kindly confirm where i can find & fill the CIG and CUP values ?
Thanks
Hi Roberto, if you can, tell to MS team to implement <Arrotondamento> section because there are too many problems with rounding lineamount (with discounts) and the total base amount.
this tag resolve many issues!
<DatiRiepilogo>
<AliquotaIVA>22.00</AliquotaIVA>
<Arrotondamento>-0.22</Arrotondamento>
<ImponibileImporto>172.22</ImponibileImporto>
<Imposta>37.89</Imposta>
<EsigibilitaIVA>I</EsigibilitaIVA>
</DatiRiepilogo>
Thanks
Marco
Update : I did proceed as you said but still i dont have the element <Natura> In my XML
Hey thanks for the instant reply. You understand that we are all under pressure due to time limitation!
Inside the VAT Posting Setup Card, can you please indicate where exactly is the Nature field since i cannot see it?
Thanks
hi,
It is necessary to go to the "VAT Posting Setup" and fill in the "nature" field of the VAT codes with "zero tax rate".
You must indicate 'N3' if not taxable.
Example:
N08C - Non imponibile art. 8/C > 'N3' value
Roberto
Thanks a lot for the update.
I have one last question.
When posting a Credit memo and export the XML, i am getting the errors :
| 2.2.2.2 Natura not filled while 2.2.2.1 AliquotaIVA equal zero | 00429 | |
| 2.2.1.14 Natura not filled while 2.2.1.12 AliquotaIVA equal zero | 00400 |
This means that Natura should be filled because AliquotaIVA is zero,
any idea where should i fill this info?
Thanks!
hi Dimitri,
some info for you.
<DatiOrdineAcquisto>
to have this field filled in, you need to insert\complie CIG and CUP values (CIG > Identification Code and the CUP > Unique Project Code - for Public Administration)
<DatiDDT>
this field is compiled ONLY if the invoice is made by taking the shipment lines (DDT Invoicing), if the invoice is instead made manually (or by order) it is not filled in (not a reference to the DDT).
News
I am currently working and inserting requests to Microsoft for this feature (B2B Electronic Invoice (Italy), the legislation in Italy is currently in continuous evolution, they are adapting the XML layout to the new provisions.
If there are any updates on the structure of the XML files, I will keep you informed!
Roberto
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