Safe Invoice B2B: ENASARCO rate in the electronic invoice

The electronic invoice compilation form, which can be purchased as an additional service to the Safe Invoice B2B service, gives you the possibility of setting the ENASARCO rate so that it is automatically available when filling in the invoice.

Let's see all the steps to set up and use the rate.

• Login to l'accesso ad app.archivia.online using your credentials
• In the left-hand menu, click on the menu item Electronic invoices fill out invoice
• Once you have accessed the e-Invoice form, click on the following item in the new menu on the left:
  • in the case of a multi-company service, click on the menu item Company list; the Company liste page will be displayed where you can select the company of interest (by clicking on the icon );
  • otherwise, in the case of a single-company service click on the menu item Company details.
  
• The Edit Company Details page will open for the selected company; click on the Default Details tab at the top right
• In the Social Security, section, enter the ENASARCO rate in the appropriate field, then click on Confirm.
Invoices issued New.
• Now, on the New Document, page, in the Details, section, by clicking on Enasarco you can see the Enasarco rate valued and therefore also add the relevant line in the invoice.