we need to adjust the tax bill to Italian invoicing.
The calculation we have to do is:
Taxable (Sum of the invoice lines) +
INPS tax (4%) +
VAT tax (22%)
From this total we must scale the withholding tax (Ritenuta d'acconto) which corresponds to 20% of the sum of the Taxable Amount+INPS tax.
Here an example of correct invoicing: [login to view URL]
Thank you very much
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