{"id":13309,"date":"2018-11-05T08:32:15","date_gmt":"2018-11-05T07:32:15","guid":{"rendered":"https:\/\/www.knowledgebase.info-bit.com\/?p=13309"},"modified":"2018-11-06T16:42:27","modified_gmt":"2018-11-06T15:42:27","slug":"creazione-di-una-fattura-di-sola-iva-notyo","status":"publish","type":"post","link":"https:\/\/www.knowledgebase.info-bit.com\/?p=13309","title":{"rendered":"Creazione di una Fattura di sola IVA – NOTYO"},"content":{"rendered":"

ESIGENZA DI FATTURAZIONE SPECIFICA – QUESITO<\/span><\/h2>\n

Su di una fattura il cliente ha dichiarazione d\u2019intento ma ho inserito una voce x trasporto mi ha preso IVA al 22%, non potendo pi\u00f9 variarla perch\u00e9 gi\u00e0 fatto liquidazione iva, come faccio a fare nota accredito inserendo solo IVA ?<\/strong><\/p>\n<\/div>

SOLUZIONE<\/span><\/h2>\n

Inserire il documento da Immissione Documenti<\/p>\n

\"\"<\/p>\n

Creare una riga con un valore di imponibile positivo e assegnare il codice Iva di cui fare la fattura (o nota di credito)<\/p>\n

Creare una seconda riga con imponibile negativo e esente da Iva<\/p>\n

\"\"<\/p>\n

\"\"<\/p>\n

Imponibile negativo<\/p>\n

\"\"<\/p>\n

In stampa il documento avr\u00e0 una riga con iva e una riga esente<\/p>\n

\"\"<\/p>\n

Il risultato sar\u00e0 una fattura (o nota di credito) con il valore della sola IVA<\/p>\n

\"\"<\/p>\n<\/div>

<\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":12,"featured_media":13311,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false},"categories":[28],"tags":[69,82],"yoast_head":"\r\nCreazione di una Fattura di sola IVA - NOTYO - Knowledgebase Info-Bit<\/title>\r\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\r\n<meta property=\"og:locale\" content=\"it_IT\" \/>\r\n<meta property=\"og:type\" content=\"article\" \/>\r\n<meta property=\"og:title\" content=\"Creazione di una Fattura di sola IVA - NOTYO - Knowledgebase Info-Bit\" \/>\r\n<meta property=\"og:url\" content=\"https:\/\/www.knowledgebase.info-bit.com\/?p=13309\" \/>\r\n<meta property=\"og:site_name\" content=\"Knowledgebase Info-Bit\" \/>\r\n<meta property=\"article:published_time\" content=\"2018-11-05T07:32:15+00:00\" \/>\r\n<meta property=\"article:modified_time\" content=\"2018-11-06T15:42:27+00:00\" \/>\r\n<meta property=\"og:image\" content=\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2018\/11\/notyo-Creazione-di-una-Fattura-di-sola-IVA_1.png\" \/>\r\n\t<meta property=\"og:image:width\" content=\"795\" \/>\r\n\t<meta property=\"og:image:height\" content=\"475\" \/>\r\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\r\n<meta name=\"twitter:label1\" content=\"Scritto da\" \/>\n\t<meta name=\"twitter:data1\" content=\"Beatrice Mendiola\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tempo di lettura stimato\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minuti\" \/>\r\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebSite\",\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/#website\",\"url\":\"https:\/\/www.knowledgebase.info-bit.com\/\",\"name\":\"Knowledgebase Info-Bit\",\"description\":\"Soluzioni rapide alle richieste dei nostri clienti\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\/\/www.knowledgebase.info-bit.com\/?s={search_term_string}\"},\"query-input\":\"required name=search_term_string\"}],\"inLanguage\":\"it-IT\"},{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/?p=13309#primaryimage\",\"inLanguage\":\"it-IT\",\"url\":\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2018\/11\/notyo-Creazione-di-una-Fattura-di-sola-IVA_1.png\",\"contentUrl\":\"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2018\/11\/notyo-Creazione-di-una-Fattura-di-sola-IVA_1.png\",\"width\":795,\"height\":475},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/?p=13309#webpage\",\"url\":\"https:\/\/www.knowledgebase.info-bit.com\/?p=13309\",\"name\":\"Creazione di una Fattura di sola IVA - NOTYO - Knowledgebase Info-Bit\",\"isPartOf\":{\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/?p=13309#primaryimage\"},\"datePublished\":\"2018-11-05T07:32:15+00:00\",\"dateModified\":\"2018-11-06T15:42:27+00:00\",\"author\":{\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/#\/schema\/person\/f437e64f2b9538016531e4bd2cca8e51\"},\"breadcrumb\":{\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/?p=13309#breadcrumb\"},\"inLanguage\":\"it-IT\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\/\/www.knowledgebase.info-bit.com\/?p=13309\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/?p=13309#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Creazione di una Fattura di sola IVA – NOTYO\"}]},{\"@type\":\"Person\",\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/#\/schema\/person\/f437e64f2b9538016531e4bd2cca8e51\",\"name\":\"Beatrice Mendiola\",\"image\":{\"@type\":\"ImageObject\",\"@id\":\"https:\/\/www.knowledgebase.info-bit.com\/#personlogo\",\"inLanguage\":\"it-IT\",\"url\":\"https:\/\/secure.gravatar.com\/avatar\/b0c626f5f05cb16c439fc65139466d04?s=96&d=mm&r=g\",\"contentUrl\":\"https:\/\/secure.gravatar.com\/avatar\/b0c626f5f05cb16c439fc65139466d04?s=96&d=mm&r=g\",\"caption\":\"Beatrice Mendiola\"},\"url\":\"https:\/\/www.knowledgebase.info-bit.com\/?author=12\"}]}<\/script>\r\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Creazione di una Fattura di sola IVA - NOTYO - Knowledgebase Info-Bit","robots":{"index":"noindex","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"og_locale":"it_IT","og_type":"article","og_title":"Creazione di una Fattura di sola IVA - NOTYO - Knowledgebase Info-Bit","og_url":"https:\/\/www.knowledgebase.info-bit.com\/?p=13309","og_site_name":"Knowledgebase Info-Bit","article_published_time":"2018-11-05T07:32:15+00:00","article_modified_time":"2018-11-06T15:42:27+00:00","og_image":[{"width":795,"height":475,"url":"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2018\/11\/notyo-Creazione-di-una-Fattura-di-sola-IVA_1.png","type":"image\/png"}],"twitter_card":"summary_large_image","twitter_misc":{"Scritto da":"Beatrice Mendiola","Tempo di lettura stimato":"2 minuti"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebSite","@id":"https:\/\/www.knowledgebase.info-bit.com\/#website","url":"https:\/\/www.knowledgebase.info-bit.com\/","name":"Knowledgebase Info-Bit","description":"Soluzioni rapide alle richieste dei nostri clienti","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.knowledgebase.info-bit.com\/?s={search_term_string}"},"query-input":"required name=search_term_string"}],"inLanguage":"it-IT"},{"@type":"ImageObject","@id":"https:\/\/www.knowledgebase.info-bit.com\/?p=13309#primaryimage","inLanguage":"it-IT","url":"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2018\/11\/notyo-Creazione-di-una-Fattura-di-sola-IVA_1.png","contentUrl":"https:\/\/www.knowledgebase.info-bit.com\/wp-content\/uploads\/2018\/11\/notyo-Creazione-di-una-Fattura-di-sola-IVA_1.png","width":795,"height":475},{"@type":"WebPage","@id":"https:\/\/www.knowledgebase.info-bit.com\/?p=13309#webpage","url":"https:\/\/www.knowledgebase.info-bit.com\/?p=13309","name":"Creazione di una Fattura di sola IVA - NOTYO - Knowledgebase Info-Bit","isPartOf":{"@id":"https:\/\/www.knowledgebase.info-bit.com\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.knowledgebase.info-bit.com\/?p=13309#primaryimage"},"datePublished":"2018-11-05T07:32:15+00:00","dateModified":"2018-11-06T15:42:27+00:00","author":{"@id":"https:\/\/www.knowledgebase.info-bit.com\/#\/schema\/person\/f437e64f2b9538016531e4bd2cca8e51"},"breadcrumb":{"@id":"https:\/\/www.knowledgebase.info-bit.com\/?p=13309#breadcrumb"},"inLanguage":"it-IT","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.knowledgebase.info-bit.com\/?p=13309"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.knowledgebase.info-bit.com\/?p=13309#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Creazione di una Fattura di sola IVA – NOTYO"}]},{"@type":"Person","@id":"https:\/\/www.knowledgebase.info-bit.com\/#\/schema\/person\/f437e64f2b9538016531e4bd2cca8e51","name":"Beatrice Mendiola","image":{"@type":"ImageObject","@id":"https:\/\/www.knowledgebase.info-bit.com\/#personlogo","inLanguage":"it-IT","url":"https:\/\/secure.gravatar.com\/avatar\/b0c626f5f05cb16c439fc65139466d04?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/b0c626f5f05cb16c439fc65139466d04?s=96&d=mm&r=g","caption":"Beatrice Mendiola"},"url":"https:\/\/www.knowledgebase.info-bit.com\/?author=12"}]}},"_links":{"self":[{"href":"https:\/\/www.knowledgebase.info-bit.com\/index.php?rest_route=\/wp\/v2\/posts\/13309"}],"collection":[{"href":"https:\/\/www.knowledgebase.info-bit.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.knowledgebase.info-bit.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.knowledgebase.info-bit.com\/index.php?rest_route=\/wp\/v2\/users\/12"}],"replies":[{"embeddable":true,"href":"https:\/\/www.knowledgebase.info-bit.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=13309"}],"version-history":[{"count":4,"href":"https:\/\/www.knowledgebase.info-bit.com\/index.php?rest_route=\/wp\/v2\/posts\/13309\/revisions"}],"predecessor-version":[{"id":13320,"href":"https:\/\/www.knowledgebase.info-bit.com\/index.php?rest_route=\/wp\/v2\/posts\/13309\/revisions\/13320"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.knowledgebase.info-bit.com\/index.php?rest_route=\/wp\/v2\/media\/13311"}],"wp:attachment":[{"href":"https:\/\/www.knowledgebase.info-bit.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13309"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.knowledgebase.info-bit.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=13309"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.knowledgebase.info-bit.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=13309"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}