{"id":211865,"date":"2021-01-07T18:03:36","date_gmt":"2021-01-07T17:03:36","guid":{"rendered":"http:\/\/www.mediacentercube.it\/?p=211865"},"modified":"2021-01-12T18:14:11","modified_gmt":"2021-01-12T17:14:11","slug":"fattura-elettronica-tipo-documento-e-natura-iva","status":"publish","type":"post","link":"https:\/\/www.mediacentercube.it\/index.php\/fattura-elettronica-tipo-documento-e-natura-iva\/","title":{"rendered":"Fattura Elettronica: tipo documento e natura IVA"},"content":{"rendered":"\n[et_pb_section fb_built=”1″ fullwidth=”on” _builder_version=”3.22.3″ fb_built=”1″ _i=”0″ _address=”0″][et_pb_fullwidth_slider show_arrows=”off” show_pagination=”off” _builder_version=”3.17.3″ body_font=”||||||||” button_text_size__hover_enabled=”off” button_text_size__hover=”null” button_one_text_size__hover_enabled=”off” button_one_text_size__hover=”null” button_two_text_size__hover_enabled=”off” button_two_text_size__hover=”null” button_text_color__hover_enabled=”off” button_text_color__hover=”null” button_one_text_color__hover_enabled=”off” button_one_text_color__hover=”null” button_two_text_color__hover_enabled=”off” button_two_text_color__hover=”null” button_border_width__hover_enabled=”off” button_border_width__hover=”null” button_one_border_width__hover_enabled=”off” button_one_border_width__hover=”null” button_two_border_width__hover_enabled=”off” button_two_border_width__hover=”null” button_border_color__hover_enabled=”off” button_border_color__hover=”null” button_one_border_color__hover_enabled=”off” button_one_border_color__hover=”null” button_two_border_color__hover_enabled=”off” button_two_border_color__hover=”null” button_border_radius__hover_enabled=”off” button_border_radius__hover=”null” button_one_border_radius__hover_enabled=”off” button_one_border_radius__hover=”null” button_two_border_radius__hover_enabled=”off” button_two_border_radius__hover=”null” button_letter_spacing__hover_enabled=”off” button_letter_spacing__hover=”null” button_one_letter_spacing__hover_enabled=”off” button_one_letter_spacing__hover=”null” button_two_letter_spacing__hover_enabled=”off” button_two_letter_spacing__hover=”null” button_bg_color__hover_enabled=”off” button_bg_color__hover=”null” button_one_bg_color__hover_enabled=”off” button_one_bg_color__hover=”null” button_two_bg_color__hover_enabled=”off” button_two_bg_color__hover=”null” _i=”0″ _address=”0.0″][et_pb_slide _builder_version=”3.16″ header_level=”h2″ header_font=”|||on|||||” header_text_align=”left” body_font=”|600||on|||||” body_font_size=”30px” background_color=”#ffffff” background_image=”https:\/\/www.mediacentercube.it\/wp-content\/uploads\/2018\/02\/img_head_blog.jpg” header_font_size_last_edited=”on|phone” body_font_size_tablet=”28px” body_font_size_phone=”14px” body_font_size_last_edited=”on|phone” button_text_size__hover_enabled=”off” button_one_text_size__hover_enabled=”off” button_two_text_size__hover_enabled=”off” button_text_color__hover_enabled=”off” button_one_text_color__hover_enabled=”off” button_two_text_color__hover_enabled=”off” button_border_width__hover_enabled=”off” button_one_border_width__hover_enabled=”off” button_two_border_width__hover_enabled=”off” button_border_color__hover_enabled=”off” button_one_border_color__hover_enabled=”off” button_two_border_color__hover_enabled=”off” button_border_radius__hover_enabled=”off” button_one_border_radius__hover_enabled=”off” button_two_border_radius__hover_enabled=”off” button_letter_spacing__hover_enabled=”off” button_one_letter_spacing__hover_enabled=”off” button_two_letter_spacing__hover_enabled=”off” button_bg_color__hover_enabled=”off” button_one_bg_color__hover_enabled=”off” button_two_bg_color__hover_enabled=”off” _i=”0″ _address=”0.0.0″]

blog<\/p>\r[\/et_pb_slide][\/et_pb_fullwidth_slider][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”3.22.3″ custom_padding=”||21px|||” fb_built=”1″ _i=”1″ _address=”1″][et_pb_row _builder_version=”3.25″ background_size=”initial” background_position=”top_left” background_repeat=”repeat” _i=”0″ _address=”1.0″][et_pb_column type=”4_4″ _builder_version=”3.25″ custom_padding=”|||” _i=”0″ _address=”1.0.0″ custom_padding__hover=”|||”][et_pb_text _builder_version=”3.28″ text_font=”||||||||” _i=”0″ _address=”1.0.0.0″]

Relativamente alla Fatturazione Elettronica, dal 01\/01\/2021 sono state introdotte nuove codifiche inerenti il Tipo Documento. <\/strong>Infatti, a seconda della tipologia documento\u00a0<\/strong>che l\u2019operatore dovr\u00e0 utilizzare (fattura differita, fattura accompagnatoria, fattura immediata, di acconto ecc\u2026) Mago sar\u00e0 in grado di indicare il codice \u201cTipo Documento\u201d da assegnare; l’impostazione \u00e8 disponibile all\u2019interno dei documenti, nella tile \u201cAltri Dati\u201d.\u00a0<\/p>[\/et_pb_text][et_pb_image src=”https:\/\/www.mediacentercube.it\/wp-content\/uploads\/2021\/01\/img-mc3_blog_natura-iva-tipo-documento_3.jpg” _builder_version=”3.28″ _i=”1″ _address=”1.0.0.1″][\/et_pb_image][et_pb_text _builder_version=”3.28″ text_font=”||||||||” _i=”2″ _address=”1.0.0.2″]

Il dato sar\u00e0 riproposto in automatico dal gestionale in base alla tipologia di documento che si sta emettendo.<\/p>\n

Tale informazione, quindi, non deve essere associata al Modello Contabile legato alla fattura ma sar\u00e0 direttamente riproposta in automatico da Mago.<\/p>[\/et_pb_text][et_pb_image src=”https:\/\/www.mediacentercube.it\/wp-content\/uploads\/2021\/01\/img-mc3_blog_natura-iva-tipo-documento_4.jpg” _builder_version=”3.28″ _i=”3″ _address=”1.0.0.3″][\/et_pb_image][et_pb_text _builder_version=”3.28″ text_font=”||||||||” _i=”4″ _address=”1.0.0.4″]

Per la Fatturazione Elettronica sono state inoltre introdotte nuove codifiche inerenti la Natura IVA all’interno dei codici IVA con aliquota uguale a 0.<\/p>\n

Definire queste informazioni \u00e8 semplicissimo: basta selezionare la funzione “Codici IVA” disponibile nella tile Amministrazione | menu Tabelle<\/p>[\/et_pb_text][et_pb_image src=”https:\/\/www.mediacentercube.it\/wp-content\/uploads\/2021\/01\/img-mc3_blog_natura-iva-tipo-documento_1.jpg” _builder_version=”3.28″ _i=”5″ _address=”1.0.0.5″][\/et_pb_image][et_pb_text _builder_version=”3.28″ text_font=”||||||||” _i=”6″ _address=”1.0.0.6″]

\n

Nella tile Comunicazioni Digitali, selezionare il codice IVA sul quale definire la Natura<\/p>[\/et_pb_text][et_pb_image src=”https:\/\/www.mediacentercube.it\/wp-content\/uploads\/2021\/01\/img-mc3_blog_natura-iva-tipo-documento_2.jpg” _builder_version=”3.28″ _i=”7″ _address=”1.0.0.7″][\/et_pb_image][et_pb_text _builder_version=”3.28″ text_font=”||||||||” _i=”8″ _address=”1.0.0.8″]

Per avere un database adeguato \u00e8 necessario che Mago4 sia aggiornato, come minimo, alla versione 2.6.3 con le patch MDC e ESP specifiche.<\/strong><\/p>[\/et_pb_text][et_pb_divider color=”#dddddd” _builder_version=”3.27.3″ _i=”9″ _address=”1.0.0.9″][\/et_pb_divider][\/et_pb_column][\/et_pb_row][et_pb_row _builder_version=”3.28″][et_pb_column _builder_version=”3.28″ type=”4_4″][et_pb_text _builder_version=”3.28″ header_3_font=”Montserrat|600|||||||” header_3_text_shadow_style=”preset4″ text_font=”Montserrat|600||||on|||” text_font_size=”18px” text_font_size_last_edited=”on|phone” hover_enabled=”0″ text_font_size_phone=”16px”]

ARTICOLI CORRELATI<\/h3>\n

Fattura Elettronica: Il nuovo tracciato XML<\/a><\/p>\n[\/et_pb_text][et_pb_divider color=”#dddddd” _builder_version=”3.27.3″ _i=”9″ _address=”1.0.0.9″][\/et_pb_divider][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ _builder_version=”3.22.7″ locked=”off” fb_built=”1″ _i=”2″ _address=”2″][et_pb_row _builder_version=”3.25″ _i=”0″ _address=”2.0″][et_pb_column type=”4_4″ _builder_version=”3.25″ custom_padding=”|||” _i=”0″ _address=”2.0.0″ custom_padding__hover=”|||”][et_pb_text _builder_version=”3.27.4″ text_font=”|700||on|||||” text_text_color=”#727272″ text_font_size=”20px” background_size=”initial” background_position=”top_left” background_repeat=”repeat” text_font_size_tablet=”18px” text_font_size_last_edited=”on|phone” use_border_color=”off” border_color=”#ffffff” border_style=”solid” _i=”0″ _address=”2.0.0.0″]

Sappiamo interpretare i<\/strong> tuoi bisogni e tradurli in soluzioni<\/strong><\/p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=”1″ custom_padding_last_edited=”on|desktop” disabled_on=”off|off|off” _builder_version=”3.28″ background_color=”#727272″ background_enable_image=”off” custom_padding=”50.5156px|0px|28px|0px|false|false” custom_padding_tablet=”50px|0|50px|0″ padding_mobile=”off” global_module=”46541″ fb_built=”1″ _i=”14″ _address=”14″][et_pb_row column_structure=”1_2,1_2″ disabled_on=”off|off|off” _builder_version=”3.28″ background_size=”initial” background_position=”top_left” background_repeat=”repeat” _i=”0″ _address=”3.0″][et_pb_column type=”1_2″ _builder_version=”3.25″ custom_padding=”|||” custom_padding__hover=”|||” _i=”0″ _address=”3.0.0″][et_pb_text disabled_on=”on|off|off” _builder_version=”3.28″ text_font=”||||||||” text_font_size=”12″ header_font=”||||||||” header_2_font=”||||||||” header_3_font=”||||||||” header_4_font=”||||||||” header_4_font_size=”16px” background_size=”initial” background_position=”top_left” background_repeat=”repeat” background_layout=”dark” text_font_size_phone=”14px” text_font_size_last_edited=”on|phone” header_font_size_phone=”30px” header_font_size_last_edited=”on|phone” border_style=”solid” _i=”0″ _address=”3.0.0.0″]

MEDIA CENTER cube s.r.l.<\/strong><\/span><\/h3>\n

Via\u00a0Renato Prunas 8 \u2013 09126 Cagliari<\/span><\/h4>\n
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P.IVA 02197430925<\/small><\/span><\/h4>[\/et_pb_text][et_pb_text disabled_on=”on|off|off” _builder_version=”3.27.4″ text_font=”|600||||on|||” text_text_color=”#000000″ text_font_size=”18px” link_font=”||||||||” custom_margin=”-10px||0px|” custom_padding=”||0px|” text_text_shadow_style=”preset1″ _i=”1″ _address=”3.0.0.1″]

Privacy<\/a><\/p>[\/et_pb_text][\/et_pb_column][et_pb_column type=”1_2″ _builder_version=”3.25″ custom_padding=”|||” custom_padding__hover=”|||” _i=”1″ _address=”3.0.1″][et_pb_text disabled_on=”off|on|on” _builder_version=”3.28″ text_font=”||||||||” text_font_size=”12″ header_font=”||||||||” header_2_font=”||||||||” header_3_font=”||||||||” header_4_font=”||||||||” header_4_font_size=”16px” background_size=”initial” background_position=”top_left” background_repeat=”repeat” background_layout=”dark” text_font_size_phone=”14px” text_font_size_last_edited=”on|phone” header_font_size_phone=”30px” header_font_size_last_edited=”on|phone” header_3_font_size_phone=”18px” header_3_font_size_last_edited=”on|phone” border_style=”solid” _i=”0″ _address=”3.0.1.0″]

MEDIA CENTER cube s.r.l.<\/strong><\/h3>\n

Via\u00a0Renato Prunas 8
09126 Cagliari<\/h4>\n

(+39) 070670593<\/strong>
info@mediacentercube.it<\/h5>\n
postmaster@pec.mediacentercube.it<\/span><\/h6>\n

P.IVA 02197430925<\/span><\/small><\/h4>[\/et_pb_text][et_pb_text disabled_on=”off|on|on” _builder_version=”3.27.4″ text_font=”|600||||on|||” text_text_color=”#000000″ text_font_size=”18px” link_font=”||||||||” text_text_shadow_style=”preset1″ _i=”1″ _address=”3.0.1.1″]

Privacy<\/a><\/p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section]\n\n

<\/div>","protected":false},"excerpt":{"rendered":"

blog Relativamente alla Fatturazione Elettronica, dal 01\/01\/2021 sono state introdotte nuove codifiche inerenti il Tipo Documento. Infatti, a seconda della tipologia documento\u00a0che l\u2019operatore dovr\u00e0 utilizzare (fattura differita, fattura accompagnatoria, fattura immediata, di acconto ecc\u2026) Mago sar\u00e0 in grado di indicare il codice \u201cTipo Documento\u201d da assegnare; l’impostazione \u00e8 disponibile all\u2019interno dei documenti, nella tile \u201cAltri […]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[84,9,36],"tags":[244,126,245,14,243,242],"class_list":["post-211865","post","type-post","status-publish","format-standard","hentry","category-digital-hub","category-fiscalita","category-news","tag-codici-iva","tag-comunicazioni-digitali","tag-fattura-elettronica","tag-fatturazione-elettronica","tag-natura-iva","tag-tipo-documento"],"_links":{"self":[{"href":"https:\/\/www.mediacentercube.it\/index.php\/wp-json\/wp\/v2\/posts\/211865","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.mediacentercube.it\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.mediacentercube.it\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.mediacentercube.it\/index.php\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.mediacentercube.it\/index.php\/wp-json\/wp\/v2\/comments?post=211865"}],"version-history":[{"count":0,"href":"https:\/\/www.mediacentercube.it\/index.php\/wp-json\/wp\/v2\/posts\/211865\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.mediacentercube.it\/index.php\/wp-json\/wp\/v2\/media?parent=211865"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.mediacentercube.it\/index.php\/wp-json\/wp\/v2\/categories?post=211865"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.mediacentercube.it\/index.php\/wp-json\/wp\/v2\/tags?post=211865"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}