VAT rate

A-Cube can not decide which is the right VAT rate to apply to your products or services. This information is provided

By Stripe in case you manage your invoices with Stripe or you use Stripe Tax.
Directly by you, using metadata linked to Payment Intents.

Stripe Invoice

The VAT rate applied to each invoice line item is extracted from the Stripe Invoice object.

In case no VAT rate is found, the default VAT rate is used, and it is unbundled from the line item amount.

Stripe Payments

The VAT rate applied to each payment is extracted from the Stripe Payment object. The VAT rate must be provided by you by using metadata.

In case no VAT rate is found, the default VAT rate is used, and it is unbundled from the line item amount.

Zero VAT rate

When the VAT rate is zero then it's mandatory to specify the reason, through a code named Natura.The Natura field is calculated automatically by A-Cube e-invoicing App based on some information about the customer and your settings. The codes that are automatically managed are:

N2.1 No VAT for artt. da 7 a 7-septies DPR 633/72
N2.2 No VAT for other reasons
N3.1 No VAT for export
N3.2 No VAT for export inside EU

Goods and services

In case you are selling an item with a product nature different from the one selected in the app settings, you can specify a custom value for each one of your products.

To do so, you need to set a metadata named product_nature with one of the following values:

goods for goods products
services for services products

Case is important, so make sure to use lowercase letters as shown above, both for the metadata key and its value.

"Natura" metadata

You also have the option to specify a custom code for the Natura field, by associating it to the product metadata you are selling. This can be done by setting a metadata named natura_iva with the desired code as its value.

If you specify a value, it will be used instead of the automatically calculated one.

Below is a list of codes that can be utilized in the natura_iva metadata field.

Code	Description
N1	escluse ex art. 15 del DPR 633/72
N2.1	non soggette ad IVA ai sensi degli artt. da 7 a 7-septies del DPR 633/72
N2.2	non soggette - altri casi
N3.1	non imponibili - esportazioni
N3.2	non imponibili - cessioni intracomunitarie
N3.3	non imponibili - cessioni verso San Marino
N3.4	non imponibili - operazioni assimilate alle cessioni all'esportazione
N3.5	non imponibili - a seguito di dichiarazioni d'intento
N3.6	non imponibili - altre operazioni che non concorrono alla formazione del plafond
N4	esenti
N5	regime del margine / IVA non esposta in fattura
N6.1	inversione contabile - cessione di rottami e altri materiali di recupero
N6.2	inversione contabile - cessione di oro e argento ai sensi della legge 7/2000 nonché di oreficeria usata ad OPO
N6.3	inversione contabile - subappalto nel settore edile
N6.4	inversione contabile - cessione di fabbricati
N6.5	inversione contabile - cessione di telefoni cellulari
N6.6	inversione contabile - cessione di prodotti elettronici
N6.7	inversione contabile - prestazioni comparto edile e settori connessi
N6.8	inversione contabile - operazioni settore energetico
N6.9	inversione contabile - altri casi
N7	IVA assolta in altro stato UE (prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, comma 1 lett. a, b, art. 74-sexies DPR 633/72)