Cause
When accounting with the net tax debt rate/flat rate method, 'Yes' must be entered in the %VAT on Gross column in the VAT Codes table for the gross amount (VAT on Gross is applied for each transaction).
Solution
Enter 'Yes' in the VAT% on Gross column of the VAT codes table.
Related topics
- Registrazioni con scomposizioni IVA (English to be updated)
- Formulario IVA - metodo dell'aliquota saldo/aliquote forfetarie. (English to be updated)