Why do it:
It is necessary to associate the VAT rates used in your system with the tax codes recognized by Fatture in Cloud, ensuring the correct generation of fiscal documents.
Procedure:
1. Access the settings of the Fatture in Cloud plugin (usually in the "Plugin Preferences" section).
2. Scroll down the page until you find the section titled Tax Configuration.
3. Within this section, you will find a list of VAT rates (for example, 0%) used in your system.
4. For each rate, use the dropdown menu and select the corresponding tax code provided by Fatture in Cloud. The default option is Select tax.
5. Make sure to link a tax type for all products taxed at 0% and for all other percentages used.
6. Once all associations are completed, changes will be saved automatically.
