This guide explains how to configure the tax (VAT) descriptions to be used during the generation of fiscal documents.
Prerequisite: You must be logged into the plugin's general configuration area.
Tax Configuration
1. In the plugin settings section, make sure you are on the General tab.
2. Scroll down until you find the section titled Tax Configuration.
3. Within this section, you will find a list of VAT rates (e.g., 0%, 4%, 10%, 22%) used in your system.
4. For each listed VAT rate:
- Locate the associated text box.
- In the field, which has the placeholder
Descrizione imposta, enter the tax description that should be applied for products taxed at that specific rate.
> Example: If you are configuring the 22% rate, you might enter a description like "IVA 22%". If you are configuring the 0% rate, you might enter the appropriate legal wording (e.g., "Esente art. 10").
5. After entering the descriptions for all necessary VAT rates, save the settings to apply the changes.
