[et_pb_section fb_built=”1″ admin_label=”Header” _builder_version=”3.18.9″ use_background_color_gradient=”on” background_color_gradient_start=”#148755″ background_color_gradient_end=”rgba(20,135,85,0.17)” background_color_gradient_direction=”147deg” background_image=”http:\/\/www.mediacentercube.it\/wp-content\/uploads\/2018\/12\/isp-05.png” parallax=”on” border_radii=”on|30px|30px|30px|30px” max_width=”90%” max_width_last_edited=”on|desktop” module_alignment=”center” custom_margin=”5vw||||false” custom_padding=”6vw||10vw||false|false” bottom_divider_style=”wave2″ bottom_divider_color=”#ffffff” bottom_divider_height=”10vw” bottom_divider_repeat=”0.7x” animation_style=”slide” animation_direction=”bottom” animation_intensity_slide=”1%”][et_pb_row make_fullwidth=”on” _builder_version=”3.17.6″ animation_style=”slide” animation_direction=”left” animation_intensity_slide=”10%”][et_pb_column type=”4_4″ _builder_version=”3.0.47″ parallax=”off” parallax_method=”on”][et_pb_text _builder_version=”3.18.9″ text_font=”||||||||” header_font=”Poppins|900|on|on|||||” header_font_size=”6vw” header_font_size_tablet=”50px” header_font_size_phone=”30px” header_font_size_last_edited=”on|phone” header_letter_spacing=”0.1em” header_line_height=”1.2em” header_text_shadow_style=”preset1″ header_text_shadow_vertical_length=”0.3em” header_text_shadow_blur_strength=”0.5em” header_text_shadow_color=”rgba(0,0,0,0.15)” header_2_font=”Poppins|900|on|on|||||” header_2_text_color=”rgba(255,255,255,0.7)” header_2_font_size=”2vw” header_2_font_size_tablet=”30px” header_2_font_size_phone=”20px” header_2_font_size_last_edited=”on|phone” header_2_letter_spacing=”0.5em” header_2_line_height=”1.4em” text_orientation=”center” background_layout=”dark” header_3_font_size__hover=”22px” header_3_font_size__hover_enabled=”22px” header_3_letter_spacing__hover=”0px” header_3_letter_spacing__hover_enabled=”0px” header_3_line_height__hover=”1em” header_3_line_height__hover_enabled=”1em” header_3_text_shadow_style__hover=”none” header_3_text_shadow_style__hover_enabled=”none” header_3_text_shadow_color__hover=”rgba(0,0,0,0.4)” header_3_text_shadow_color__hover_enabled=”rgba(0,0,0,0.4)” header_4_font_size__hover=”18px” header_4_font_size__hover_enabled=”18px” header_4_letter_spacing__hover=”0px” header_4_letter_spacing__hover_enabled=”0px” header_4_line_height__hover=”1em” header_4_line_height__hover_enabled=”1em” header_4_text_shadow_style__hover=”none” header_4_text_shadow_style__hover_enabled=”none” header_4_text_shadow_color__hover=”rgba(0,0,0,0.4)” header_4_text_shadow_color__hover_enabled=”rgba(0,0,0,0.4)” header_5_font_size__hover=”16px” header_5_font_size__hover_enabled=”16px” header_5_letter_spacing__hover=”0px” header_5_letter_spacing__hover_enabled=”0px” header_5_line_height__hover=”1em” header_5_line_height__hover_enabled=”1em” header_5_text_shadow_style__hover=”none” header_5_text_shadow_style__hover_enabled=”none” header_5_text_shadow_color__hover=”rgba(0,0,0,0.4)” header_5_text_shadow_color__hover_enabled=”rgba(0,0,0,0.4)” header_6_font_size__hover=”14px” header_6_font_size__hover_enabled=”14px” header_6_letter_spacing__hover=”0px” header_6_letter_spacing__hover_enabled=”0px” header_6_line_height__hover=”1em” header_6_line_height__hover_enabled=”1em” header_6_text_shadow_style__hover=”none” header_6_text_shadow_style__hover_enabled=”none” header_6_text_shadow_color__hover=”rgba(0,0,0,0.4)” header_6_text_shadow_color__hover_enabled=”rgba(0,0,0,0.4)”]<\/p>\n
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[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ custom_padding_last_edited=”on|desktop” _builder_version=”3.18.9″ background_color=”#ffffff” custom_padding=”30px|0px|50.5156px|0px|false|false” custom_padding_tablet=”50px|0|50px|0″ transparent_background=”off”][et_pb_row disabled_on=”off|off|off” _builder_version=”3.18.9″ background_size=”initial” background_position=”top_left” background_repeat=”repeat”][et_pb_column type=”1_2″ _builder_version=”3.0.47″ parallax=”off” parallax_method=”on”][et_pb_accordion admin_label=”Accordion” _builder_version=”3.19.4″ use_border_color=”off” border_color=”#ffffff” border_style=”solid”][et_pb_accordion_item title=”QUAL E’ IL CODICE UNIVOCO CHE DEVO COMUNICARE AI MIEI FORNITORI?” open=”on” _builder_version=”3.18.6″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n
Il codice SUBM70N<\/strong> \u00e8 il codice univoco per tutti i clienti che sottoscrivono il servizio di fatturazione elettronica di Zucchetti e permetter\u00e0 loro di gestire e ricevere all\u2019interno del Digital Hub tutte le fatture attive e passive; \u00e8 questo quindi il codice da comunicare ai tuoi fornitori.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”NON CI SAR\u00c0 PI\u00d9 BISOGNO DI DIFFERENZIARE I DUE REGISTRI IVA CHE DISTINGUEVANO FATTURA PRIVATI DA FATTURA PA?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Si potr\u00e0 utilizzare lo stesso registro usato per le PA, oppure uno specifico per i clienti B2B, o ancora le configurazioni standard in Mago (i default espressi in CODICI DI DEFAULT VENDITE PER UTENTE nei Parametri | Vendite | Documenti di Vendita). Consigliamo comunque, per agire in funzione della vostra specifica realt\u00e0, di chiedere il parere del vs. consulente fiscale aziendale.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”COME AVVIENE IL MATCH TRA I CODICI IVA IN ESENZIONE E LA NATURA DEL CONTO?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Il match \u00e8 necessario solo per i codici IVA con le nature richieste dall\u2019AdE sul file XML e si effettua dall\u2019anagrafica dei codici IVA nella sezione Comunicazioni Digitali. Sempre nella stessa sezione, per chi utilizza il formato arricchito Assosoftware, \u00e8 possibile configurare la sottonatura IVA.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”L’IMPORTAZIONE DELLE FATTURE PASSIVE IN MAGO \u00c8 OBBLIGATORIA O SI POSSONO LASCIARE NEL DIGITAL HUB?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Le fatture passive possono essere gestite con le stesse modalit\u00e0 attualmente correnti. Tutte le fatture ricevute all\u2019interno del Digital Hub rimangono disponibili 60 giorni per essere contabilizzate sul gestionale.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”COME VIENE GESTITA LA FATTURA ACCOMPAGNATORIA?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Mago continuer\u00e0 a gestire la fattura accompagnatoria, che continuer\u00e0 quindi a esistere. Si pu\u00f2 infatti inviarla allo SDI, emettendo di fatto il documento, e stamparne il PDF per adempiere agli obblighi di trasporto merce.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”I DDT RIMARRANNO CARTACEI?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n S\u00ec<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”IN ASSENZA DEL MODULO EASY ATTACHMENT\/DMS SI POSSONO INVIARE I FILE XML AVENTI IL PDF IN ALLEGATO?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Si, anche senza Easy Attachment\/DMS ho la possibilit\u00e0 di inviare il PDF insieme al file XML. Si potranno allegare dei file partendo da una directory su file system.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”QUANDO ESEGUIRE LA REGISTRAZIONE ANALITICA DELLE FATTURE PASSIVE?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Non ci sono variazioni rispetto all\u2019operativit\u00e0 in essere su Mago: la registrazione analitica sar\u00e0 fatta nel momento in cui effettuo la registrazione in contabilit\u00e0 o quando vengono lanciate le apposite procedure.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”QUANDO RICEVO O INVIO UNA FATTURA, COME ASSEGNO IL CONTO CONTABILE DI DESTINAZIONE?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Se si intende contropartita di costo, non cambia nulla su Mago per quanto riguarda la proposizione.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”COME FACCIO AD INVIARE IN MODO MASSIVO LE FATTURE AL DIGITAL HUB?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Per inviare le fatture elettroniche in maniera massiva occorre andare nel modulo Comunicazioni Digitali, sezionare dal menu la voce fatturazione elettronica ed eseguire la procedura trasmissione documenti.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”SE IN AZIENDA NON GESTIAMO LA CONTABILIT\u00c0, COME PU\u00d2 IL COMMERCIALISTA VISUALIZZARE LE FATTURE?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Se il commercialista gestisce la contabilit\u00e0 per la vs. azienda potr\u00e0 visualizzare le fatture sul Digital Hub con una sua utenza e se dispone anche di una CAL di Mago potr\u00e0 inserire le fatture passive.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”PER L’INVIO DELLA FATTURA AI PRIVATI \u00c8 SUFFICIENTE SCRIVERE IL CODICE FISCALE NELL’ANAGRAFICA O BISOGNA INSERIRE QUALCHE ALTRO DATO?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Nessun codice \u00e8 necessario oltre a quello fiscale; bisogna anche aver codificato il cliente come persona fisica.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”POSSO GESTIRE FATTURE DI FORNITORI CON RITENUTE D\u2019ACCONTO O ENASARCO?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n S\u00ec, nel tracciato sono presenti appositi campi che Mago compila con la ritenuta d\u2019acconto e la cassa previdenziale.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”CHE FINE FANNO I DDT DEI FORNITORI CHE OGGI ALLEGO ALLE FATTURE RICEVUTE E CHE VENGONO ARCHIVIATI INSIEME AD ESSE?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Posso archiviarli in conservazione digitale insieme alle fatture elettroniche passive che ho ricevuto dal mio fornitore.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”COME SI COMPORTA LA REGISTRAZIONE CON LA CODIFICA IVA E IL PIANO DEI CONTI INSERITI NEL GESTIONALE?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Non c\u2019\u00e8 un collegamento tra codice IVA e piano dei conti in Mago. La proposizione del codice IVA nella registrazione in contabilit\u00e0 viene fatta a seconda di regole legate all\u2019aliquota o alla natura IVA presente nell\u2019XML.<\/p>\n [\/et_pb_accordion_item][\/et_pb_accordion][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”3.0.47″ parallax=”off” parallax_method=”on”][et_pb_divider show_divider=”off” height=”50″ disabled_on=”on|on|off” _builder_version=”3.2″ hide_on_mobile=”on”][\/et_pb_divider][et_pb_accordion admin_label=”Accordion” _builder_version=”3.19.5″ use_border_color=”off” border_color=”#ffffff” border_style=”solid”][et_pb_accordion_item title=”SI PUO’ COMPILARE LA FATTURA DIRETTAMENTE NEL DIGITAL HUB O SI PUO’ FARE SOLO IN MAGO PER POI GESTIRLA NEL DIGITAL HUB?” open=”on” _builder_version=”3.18.8″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n La procedura corretta prevede l\u2019inserimento della fattura attiva sul gestionale; la fattura verr\u00e0 successivamente inviata al Digital Hub per poi essere trasmessa allo SDI.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”SE IL CLIENTE INVIA SIA IL CODICE UNIVOCO CHE LA PEC COME DEVO COMPILARE L\u2019ANAGRAFICA ?” open=”off” _builder_version=”3.19.4″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Devo richiedere al cliente come vuole ricevere: se tramite PEC o Codice Destinatario. Andr\u00f2 poi a configurare l\u2019anagrafica di conseguenza nel seguente modo:<\/p>\n Se tramite PEC Se tramite Codice Destinatario [\/et_pb_accordion_item][et_pb_accordion_item title=”COME FUNZIONER\u00c0 LA FATTURAZIONE ELETTRONICA CON IL REGIME DI REVERSE CHARGE?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Si continuer\u00e0 a gestire allo stesso modo. Pi\u00f9 specificatamente, si prevede per\u00f2 un controllo di congruenza del modello contabile con i dati presenti nell\u2019XML (la discriminante \u00e8 la presenza o meno del codice N6).<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”SI PU\u00d2 EFFETTUARE LA FATTURA IMPORTANDO PI\u00d9 DDT?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Si, non cambia nulla dell\u2019operativit\u00e0 su Mago nella compilazione dei documenti.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”NELLE FATTURE DIFFERITE IL FILE XML NON RIPORTA LA SEDE DESTINAZIONE DIVERSA. E’ POSSIBILE GESTIRLA?” open=”off” _builder_version=”3.19.4″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Sar\u00e0 sufficiente accedere all’anagrafica del Cliente e, nella tab “Comunicazioni digitali” spuntare la voce “Fattura Immediata come Fattura Accompagnatoria”<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”RICEVENDO FATTURE ESTERE, NON POSSO USUFRUIRE DEL MODULO DI REGISTRAZIONE DELLA FATTURAZIONE ELETTRONICA PASSIVA?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Le fatture estere che oggi ricevete non sono elettroniche e pertanto non \u00e8 possibile utilizzarlo.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”DURANTE IL MESE SI RICEVONO INSIEME ALLE MERCI UNA SERIE DI DDT CHE PER IL MOMENTO STIAMO ALLEGANDO ALLE FATTURE IN FORMA CARTACEA. CON L’ARCHIVIAZIONE COME COLLEGHEREMO IL TALE DDT ALLA SUA FATTURA DI RIFERIMENTO?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n \u00c8 possibile rendere il DDT digitale attraverso una scansione del documento, sar\u00e0 poi sufficiente agganciarlo al documento fattura con il DMS di Mago4\/Easy Attachment di Mago.net.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”NEL SETTORE ALIMENTARE IL PAGAMENTO VIENE GESTITO DAL RICEVIMENTO DELLA FATTURA (ART. 62 – PRODOTTI DETERIORABILI E NON): IN QUESTO CASO PROCEDIAMO SEMPRE CON L’INVIO ENTRO LE ORE 23.59 DELL\u2019ULTIMO GIORNO DEL MESE?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Non ci sono particolari modifiche rispetto all\u2019attuale gestione in Mago.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”I CONTI DI RIFERIMENTO NELLA CONTROPARTITA RICAVO O COSTO POTRANNO ESSERE MODIFICATI DOPO L’INVIO?” open=”off” _builder_version=”3.18.9″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Oggi \u00e8 possibile entrare in modifica della registrazione contabile.<\/p>\n [\/et_pb_accordion_item][et_pb_accordion_item title=”HO EMESSO UNA FATTURA IN SPLIT PAYMENT MA LA PREVIEW RESTITUISCE IL SEGUENTE MESSAGGIO: %22THE RIFERIMENTO NORMATIVO%22 IS INVALID – THE VALUE %22SCISSIONE DEI PAGAMENTI – IVA DA VERSARE A CURA DEL COMMITTENTE\/CESSIONARIO …ecc…%22 IS INVALID” open=”off” _builder_version=”3.19.5″ title_text_shadow_horizontal_length=”0em” title_text_shadow_vertical_length=”0em” title_text_shadow_blur_strength=”0em” body_text_shadow_horizontal_length=”0em” body_text_shadow_vertical_length=”0em” body_text_shadow_blur_strength=”0em” background_size=”initial” background_position=”top_left” background_repeat=”repeat”]<\/p>\n Il messaggio indica che la nota riportata, ha superato il numero massimo di caratteri contentiti che \u00e8 100.<\/p>\n Da “Parametri Vendite<\/strong>” \u00e8 necessario impostare una dicitura pi\u00f9 corta, per la scissione dei pagamenti.<\/p>\n 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title=”F.A.Q. B2B” use_icon=”on” font_icon=”%%243%%” icon_color=”#ffffff” use_circle=”on” circle_color=”#148755″ use_icon_font_size=”on” icon_font_size=”32px” _builder_version=”3.18.9″ header_font=”Poppins|700|on||||||” header_font_size=”26px” header_line_height=”1.4em” body_font=”|600||on|||||” body_font_size=”14px” body_line_height=”2em” text_orientation=”center” link_option_url=”http:\/\/www.mediacentercube.it\/index.php\/faq-b2b\/” header_font_size__hover=”22px” header_font_size__hover_enabled=”22px” header_letter_spacing__hover=”0px” header_letter_spacing__hover_enabled=”0px” header_line_height__hover=”1em” header_line_height__hover_enabled=”1em” header_text_shadow_style__hover=”none” header_text_shadow_style__hover_enabled=”none” header_text_shadow_color__hover=”rgba(0,0,0,0.4)” header_text_shadow_color__hover_enabled=”rgba(0,0,0,0.4)”]<\/p>\n Questa sezione contiene domande e risposte sulla Fatturazione Elettronica B2B<\/p>\n [\/et_pb_blurb][\/et_pb_column][et_pb_column type=”1_3″ _builder_version=”3.0.47″ padding_tablet=”0px|0px|0px|0px|true|true” padding_last_edited=”on|tablet” padding_bottom=”80px” padding_left=”40px” padding_right=”40px” padding_top=”80px” parallax=”off” parallax_method=”on”][et_pb_blurb title=”F.A.Q. Mago” use_icon=”on” font_icon=”%%171%%” icon_color=”#ffffff” use_circle=”on” circle_color=”#148755″ use_icon_font_size=”on” icon_font_size=”32px” _builder_version=”3.18.9″ header_font=”Poppins|700|on||||||” header_font_size=”26px” header_line_height=”1.4em” body_font=”|600||on|||||” body_font_size=”14px” body_line_height=”2em” text_orientation=”center” link_option_url=”http:\/\/www.mediacentercube.it\/index.php\/faq-mago\/” locked=”off” header_font_size__hover=”22px” header_font_size__hover_enabled=”22px” header_letter_spacing__hover=”0px” header_letter_spacing__hover_enabled=”0px” header_line_height__hover=”1em” header_line_height__hover_enabled=”1em” header_text_shadow_style__hover=”none” header_text_shadow_style__hover_enabled=”none” header_text_shadow_color__hover=”rgba(0,0,0,0.4)” header_text_shadow_color__hover_enabled=”rgba(0,0,0,0.4)”]<\/p>\n Questa sezione contiene domande e risposte sulla Fatturazione Elettronica con Mago<\/p>\n [\/et_pb_blurb][\/et_pb_column][et_pb_column type=”1_3″ _builder_version=”3.0.47″ padding_tablet=”0px|0px|0px|0px|true|true” padding_last_edited=”on|tablet” padding_bottom=”80px” padding_left=”40px” padding_right=”40px” padding_top=”80px” bg_img=”http:\/\/www.mediacentercube.it\/wp-content\/uploads\/2018\/12\/isp-04.png” parallax=”off” parallax_method=”on” background_size=”contain” background_position=”center_left” background_repeat=”no-repeat”][et_pb_blurb title=”F.A.Q. DH” use_icon=”on” font_icon=”%%231%%” icon_color=”#ffffff” use_circle=”on” circle_color=”#148755″ use_icon_font_size=”on” icon_font_size=”32px” _builder_version=”3.18.9″ header_font=”Poppins|700|on||||||” header_font_size=”26px” header_line_height=”1.4em” body_font=”|600||on|||||” body_font_size=”14px” body_line_height=”2em” text_orientation=”center” link_option_url=”http:\/\/www.mediacentercube.it\/index.php\/faq-dh\/” locked=”off” header_font_size__hover=”22px” header_font_size__hover_enabled=”22px” header_letter_spacing__hover=”0px” header_letter_spacing__hover_enabled=”0px” header_line_height__hover=”1em” header_line_height__hover_enabled=”1em” header_text_shadow_style__hover=”none” header_text_shadow_style__hover_enabled=”none” header_text_shadow_color__hover=”rgba(0,0,0,0.4)” header_text_shadow_color__hover_enabled=”rgba(0,0,0,0.4)”]<\/p>\n Questa sezione contiene domande e risposte sulla Fatturazione Elettronica con il Digital Hub<\/p>\n 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Anagrafica | Clienti – nella tile “contatti” inserire la PEC del cliente e nella tile “comunicazioni digitali” spuntare le voci “Gestisce Fatturazione Elettronica” e “invia con posta certificata”<\/p>\n
Anagrafica | Clienti – nella tile “comunicazioni digitali”\u00a0 spuntare la voce “Gestisce Fatturazione Elettronica” e inserire il codice destinatario nel campo “Codice Destinatario FE”<\/p>\nNon hai trovato la risposta che cercavi?<\/strong><\/h1>\n
MEDIA CENTER cube s.r.l.<\/strong><\/h3>\n
Via\u00a0Renato Prunas 8 \u2013 09126 Cagliari<\/h4>\n
(+39) 070670593<\/strong> \u2013 <\/i> info@mediacentercube.it<\/h5>\n
P.IVA 02197430925<\/span><\/small><\/h4>\n