The module provides support for FatturaPA export of XML invoices. When using the module, please make sure to enable storing XML invoices in filesystem (can be done in General Settings → Billing → Invoicing Method). 
 This is initial implementation, please verify exported files with your accountant

Activating the module

  1. The plugin is free and available to all HostBill users. In order to activate the plugin go to Settings→ Modules→ Plugins → Inactive, find and activate FatturaPA plugin.
  2. Once the plugin is activated you will be directed to Settings→ Modules→ Plugins to configure the module.

Module configuration

Fill in the configuration fields:

  1. Choose module display name
  2. Select if you want the plugin to be accessible for all staff members or only selected staff members
  3. ProgressivoInvio - set the initial value of the ProgressivoInvio, max. 10 digits. After updating this value click on Save changes and use "Set initial ProgressivoInvio" button
  4. Seller: Name
  5. Seller: Address
  6. Seller: CAP (Postcode)
  7. Seller: City
  8. Seller: State/Province - Provincia, two letter code
  9. Seller: Country - Nazione, two letter code
  10. Seller: IVA - digits, required field
  11. Seller: CodiceFiscale - optional field
  12. Seller: Regime fiscale - select the code of the "regime fiscale"
  13. Buyer: Field for IVA
  14. Buyer: Field for Codice Fiscale
  15. Buyer: Field for Codice Destinatario
  16. Bank/Sepa: IBAN - if the payment method is spea dd or bank transfer, this number will be used with
  17. Auto-validate - auto-validate each newly generated XML invoice. Use for testing only as it will significantly slow down xml generation.