This guide explains how to associate a tax description (e.g., the VAT code or exemption note) with each VAT rate used in your system, so that it appears correctly in the documents generated by Fattura24.
Tax Configuration Procedure
1. Access the Fattura24 plugin settings.
2. In the settings section, select the General tab.
3. Scroll down until you find the section titled Tax Configuration.
4. In this section, you will find a list of all VAT rates (e.g., 0%, 4%, 10%, 22%) detected in your system.
5. For each rate, look for the associated text field. The description under the title will indicate: "Link the type of tax you want to apply for all products taxed at [X]%."
6. In the empty text field (which has the placeholder Tax description), enter the tax description that Fattura24 should use for that specific rate.
- Example: If the rate is 22%, you might enter "IVA 22%". If the rate is 0% and it is an exemption, you might enter the exemption note required by law.
7. Repeat steps 5 and 6 for all VAT rates listed.
8. Once you have completed linking all descriptions, make sure to save the changes (usually by clicking the "Save" or "Update" button at the bottom of the settings page, if present).
After completing this configuration, the tax documents generated for orders using these VAT rates will include the tax description you specified.
