Inter-company

If the Bill to customer is associated with the intercompany tax region the invoice will be placed on hold with the error message

INVOICE:{0} Inter-Company Tax Config is not correct. Please process manually

Exemption

If an if a valid exemption is found for the associated product tax categories tax rate the following text will be loaded to the lines comments

Non imponibile art. 8 c.1

EU Non-San Marino

If the Bill to customer is associated is in the EU and not San Marino the following text will be loaded to the line’s comments

Non imponibile art 41

San Marino

If the Bill to customer is associated is in San Marino the following text will be loaded to the line’s comments

Non imponibile art 71