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Base Details

KeyValue
Tax Country CodeIT
CurrencyEUR
Base Time ZoneEurope/Rome

Tax Categories

CodeNameTitle
VATVATValue Added Tax
IRPEFIRPEFPersonal Income Tax
IRESIRESCorporate Income Tax
INPSINPS ContributionContribution to the National Social Security Institute
ENASARCOENASARCO ContributionContribution to the National Welfare Board for Sales Agents and Representatives
ENPAMENPAM ContributionContribution to the National Pension and Welfare Board for Doctors
CPOther Social Security ContributionsOther Social Security Contributions

VAT Rates

RateKeysNamePercentsDescription
super-reducedstandardMinimum Rate4.0%
reducedstandardReduced Rate5.0%
intermediatestandardIntermediate Rate10.0%
generalstandardGeneral Rate22.0%

Correction Definitions

Auto-generation of corrective invoices or credit and debit notes is supported.

Invoice Types

The types of invoices that can be created with a preceding definition:
  • credit-note
  • debit-note
I