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Design invoice register for Italian localization
This article is a collection of tips to adapt the Invoice register procedure to the Italian Fiscal requirement. There are few things to consider to correctly handle this business process to avoid an uncompliant sales tax registration. An assumption to better understand the phenomenon, in Italy, each invoice document can have only a unique voucher… Read more
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Calcolo Ammortamenti – Mezza aliquota automatica
Durante la mia carriera professionale mi sono imbattuto in diverse alternative per il calcolo della mezza aliquota al primo anno, applicato ai cespiti materiali. Una soluzione che ho visto implementare è quella di applicare un profillo di ammortamento personalizzato, configurando le percentuali del primo anno ridotte del 50%. Il problema con questo metodo è che… Read more
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Fec declaration
Business requirement Fec declarations are reports for the fiscal audit and it is regarding different kind of entry: – Main account. – Customer balance; – Vendor balance; – Customer transaction; – Vendor transaction. – Other transactions related to customers and vendors (es. Invoice to be received, cost of good sales, inventory issue, etc.…) Consider that… Read more
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View balance for single customer
Go to: Account receivable> Customers> All customer. Select the customer and click “Balance”: Firstly, you can see the sum of the transaction split by transaction currency: Then, it’s possible to see the Total of the balance converted on the accounting currency. If the customer is linked with a vendor using the same “Global address book”,… Read more
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