Settings

In the setting page you can choose how the A-Cube e-invoicing app must behave within your Stripe account. You can reach the settings page by clicking on the three dots on the top right of the app view.

A-Cube e-invoicing Stripe App settings

User interface language

Choose the language of the A-Cube e-invoicing app, supported languages are English, Italian, Polish

Invoicing preferences

Send invoices automatically

  • Off (manual sends), this is the default configuration. In this case you will need to click the "Send" button for each invoice you want to send to SDI.
  • When invoice is finalized, in case you use Stripe Invoice or Stripe Billing. See Stripe docs
  • When invoice is paid, in case you use Stripe Invoice or Stripe Billing. See Stripe docs
  • When a payment succeeded, in case you integrate with the Stripe Payment and the Payment Intent succeeded. See Stripe docs

Set default tax rate (%)

Choose a default tax rate to apply when the product or the payment intent does not have a configured vat rate. If no vat rate is found, the invoice will not be sent.

Invoice number format and Start autoincrement

Leave this field blank if you want to apply the same invoice number of the Stripe Invoice to the e-invoice. In case you want A-Cube to manage the numbering, fill it with a pattern, in example: S1/%s, where %s will be your auto-incremented invoice number.

Allow to send B2C invoices

You can choose to send B2C invoices, in this case you need to set up a fiscal_code field (in Italy it's the so called 'codice fiscale') in the metadata of the customer.

Exclude amount zero

You can choose to not send invoices with total amount equal to zero.

Apply invoice stamp automatically when needed

If selected and if the invoice total amount is bigger than 77.47€ and the vat rate is zero, then the e-invoice will be compliant with the DatiBollo field.

Your company

Fiscal regime

Choose between RF01 or RF19 based on your company tax regime in Italy.

Product nature

Choose between goods or services. This information is useful when calculating the "Natura" field of the VAT in case the VAT is zero.

Company registered in VIES database

Select this option in case your company is registered in the VIES database. You can verify this here. This information is useful when calculating the "Natura" field of the VAT in case the VAT is zero.