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Tasse e IVA sul tuo piano
Come si applica l'IVA a un piano Drime in base al paese di fatturazione, cosa cambia per le aziende con partita IVA UE e dove inserire i dati fiscali.
L'IVA viene aggiunta al mio piano?
Sì, quando è dovuta. L'IVA viene aggiunta in base al paese di fatturazione. I prezzi aggiornati sono nella pagina dei prezzi.
Sono un'azienda dell'UE con partita IVA
Alle aziende con una partita IVA UE valida si applica l'inversione contabile (reverse charge): Drime non aggiunge l'IVA e sei tu a doverla contabilizzare. Inserisci il numero in Partita IVA UE (se presente) nei dati di fatturazione. Consulta Aggiungere il nome dell'azienda o la partita IVA alle fatture.
Sono un'azienda in Francia
Inserisci il tuo SIREN nei dati di fatturazione: il modulo spiega che I clienti aziendali francesi devono indicare un SIREN affinché le fatture elettroniche possano essere instradate alla loro piattaforma accreditata.
Dove vedo le tasse che ho pagato?
Nelle fatture, in Impostazioni > Fatturazione > Fatture. Consulta Trovare e scaricare le fatture.
Il paese o i dati aziendali erano errati al momento del pagamento
Correggili in Dati di fatturazione: la modifica vale per le fatture successive. Una fattura già emessa conserva i dati con cui è stata emessa. Per una fattura passata, contatta l'assistenza Drime.
#Passi successivi
Ti è stato utile?