Hi Everybody, I have the need to setup a couple of payment terms that have the Payment Term Base Date = End of Month, so it always start counting the days at the end of month, then after counting the days make is end of month again and then add a fixed number of days. I managed to do it but only if I set manually on the invoice, the Paym Term Base Date as end of month. Is there a way to have this setup automatically? In my example, an invoice issued on 02-April will have the first installment due on 05-Aug and the second due still on 05-Aug as is starts counting the days on 02-Apr and 90 days are on 1st of July, and 120 days are on 31st of July which lead to the same end of month. Thank you!
Hi everybody, Does anyone has experience with the Accounting Journals definition to meet the Italian Law requirements (Libro Giornale)?Customer needs to have all the GL transactions, sort by registration date, but here in IFS I see I need to choose the vouchers that I want to be included.Should I select all of them or some need to be excluded? I do not have so much experience with the Italian Law and I expected to fine this report in the ones particular for Italian Localization but as I could not find it, I suppose I have to define it.
Good afternoon everybody, I am facing an issue trying to configure the Basic Data for Italian Reporting. The .xml for the e-invoice does not take the correct IdTrasmittente, which should be the one starting with 070, and that was filled in the field for Fiscal No of Intermediary Body.Is there anything that I have missed in the configuration? Thank you!
Good morning everybody, Do you have experience with attaching the .pdf of an invoice to the .xml that gets generated? Which are the key points that must be setup/checked? Thank you!
Good afternoon, I am facing an error while I try to Fetch Tax Ledger Info, Tax Code ABC does not exist in a valid Tax Book, however the Tax Code is in the Tax Book together with some other Tax Codes needed there. Had anybody faced this issue before, and found the root cause/solution?Thank you!
Good afternoon, Does anybody has experience with Group VAT reporting using Italy Localization?We have configured the Group VAT reporting for 4 italian entities, Tax Transactions are fetched correctly, and when we run Automatic Tax Proposal, the preliminary report that generates has in Details all the transactions - from all 4 companies, if we Print Proposal Voucher Info or Print Proposal Invoice Info, the .pdfs contain the invoices from all 4 companies, however if we Print Preliminary Report .pdf or Print Definitive Report .pdf contain just the invoices from the main company, which is doing the reporting. Has anybody faced this issue before? How did you solved it?Thank you!
Good morning! Does anybody know if there is a way to pin this menu and have it always visible, not only when I access if from the bottom button? Thank you!
Good afternoon, Background: I have created a Customer Order which has as Customer customer ABC, and as customer to pay the invoice, a different customer XYZ.Issue: Then, after I create the preliminary customer invoice, I cannot create post it as I encounter this error that Customer does not have a default Tax Book.Other details: The system uses Italian localization, but is fine configured, both customers have the default Tax Book defined, and in order to investigate, I have created 2 other customer orders, one for each of the customers, where the payer is the same customer code as in the customer order, and in such case I can create the final invoice. The Customer Order has a Free of Charge item, where only VAT has to be paid, but we need to create a final invoice that will go on the government portal for VAT purpose. Did anybody encountered this error before? How did you solved it?
Hi everybody,The invoicea that are sent to customers as fatturaPA do not have the IBAN and I do not know why? Does anybody know where should I check it? Thank you!
Good afternoon, In IFS10, UPD10 I have different tax codes, one of them being 60% non deductible (40% deductible) but the amounts do not correspond in the tax Transactions window and neither in the exported reports. For example, I have the below invoice where I can see the Net Amount, Tax Amount which is the deductible amount, not full tax amount, and Non-Deductible Tax AmountHowever, if I go in Tax Transactions, for this supplier invoice Tax Base Amount is already only 40% of the Net Amount of the invoice, and Non-Deductible Amount appears to be 0.00. In Tax Parameters, the Tax Base Amount is set to Original, but I have tried also the other two options, Reduced and Cost and no changes appear in the tax transactions.Is there something I need to do and I forgot?The same issue is also on the tax codes that are 50% deductible.Due to this, all Tax reports do not reflect the figures as the client needs them on the VAT Books. Thank you!
Hi everybody, Does anybody know if it is possible to send ISO20022 payment files from IFS Apps 9, using Open Banking? There is the need to send files to a UK bank and they accept only through Open Banking which is quite new, as it was implement first in 2017. Thank you!
Hello, As I am quite new into the US taxation system, I do not understand how the posting of a supplier invoice with use tax should look like. Are there multiple ways to post the use tax? Could anybody help with an example? I have done some tests but I’m not sure that this posting is correct and this is now it should look like.
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