aliquota IVA

[marzio379]

Salve a tutti.
Ho iniziato da pochi giorni ad usare Microfatture con il relativo aggiornamento.
Gran bel programmino, veramente! Mi sono personalizzato vari report, sono riuscito ad importare l'elenco Articoli da Access (senza non pochi problemi) e tante altre cose carie.
Però trovo dei problemi per la gestione dell'aliquota IVA.
Mi spiego meglio:
Nel programma viene richiesto l'inserimento dell'aliquota sulla maschera degli articoli, quindi viene abbinata ad essi.
Ma nel mio caso (e credo di molti altri) l'aliquota IVA non dipende dagli Articoli ma dal cliente!
Lo stesso articolo posso fatturarlo ad una ditta con iva 20%, ad un privato con iva agevolata 10%, oppure ancora a chi lavora con l'estero e mi fornisce una dischiarazione d'esenzione iva...
quindi come fare?
Esiste il modo di assegnare ad ogni cliente un campo iva personale, oppure al momento dell'emissione fattura di inserire un'aliquota unica senza dover correggere ogni singolo articolo inserito?
grazie per la collaborazione.
Marzio (Firenze)

[robertocasali]

Al momento l'unica soluzione è crearti vari Articoli con nomi differenti ad esempi:
20%articolo= Articolo con iva 20%
10%articolo= Articolo con iva 10%
no%articolo= Articolo con esenzione iva
sembra una rottura inserire tutti questi art. ma vedrai che non è difficile e, alla fine, è molto funzionale.
PS: immagino che stai usando la versione 3.0.1, se puoi prova la nuova 3.3.0, magari la funzione di importazione dati da file csv (che dovrebbe essere migiorata). Mi raccomando, fatti prima un backup della versione 3.0.1, non si sa mai. Trovi tutto in un post di Steno sul forum.
Ciao.

[marzio379]

Grazie, soprattutto per la celerità.
Avevo pensato anche io questa soluzione, solo che inserire 3 volte (con IVA al 20, 10 e 0) circa 500 articoli non è una passeggiata!
Possibile che non si possa aggiungere un campo al cliente da utilizzare poi nel report per il calcolo IVA?
Sarebbe fantastico e funzionale!
Per la prova della versione beta.... preferisco aspettare.
grazie di tutto, a presto

[Steno]

La funzionalità è stata or ora inserita nella nuova versione beta.
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