Hello everyone and happy new year. In Italy this year a new law comes into force regulating the receipts we named “Fatture”. In a nutshell: you have to send an xml file to an external client, in my case Aruba. How can I create a file containing this basic information, which is in the xml that is provided by the state. Example, In figure 1 there is a templeate screen which, being red, will not be printed. That said, in the field “PECDestinatario” (and all the other fields) I have to enter values that I already normally have in my printout of the receipt.
This is the basic file we need to modify and then send back to the state. Does anyone have any ideas?