I need a few changes in the “tax transaction” report in order to make them compliant to the Italian law.
First of all I need that the reports, together with the name of the costumer or the supplier, show also the business ID of the counterpart.
Secondly I need to group taxes based on categories (with subtotal). In Italy these categories are called “sezionali”.
Last I need all the tax reports to show both my company name and my business identifier.
Thanks a lot for the help