Hi Everybody,
There is this legal requirement to have the Tax Regime (Regime Fiscale) in the e-invoice with different values, depending on the Tax Regime of the entity.
As per what I have found in the documentation; IFS does not support yet other values that “RF01”, which is hardcoded.
Considering that Invoice Enclosures must have that field populated with value “RF18”, could you please advise if there is any solution to currently handle this requirement?
Thank you!
