You can access this section from "User Menu >> Profile"
In this section, you can manage company information:
Modify seller information
Modify billing information
Modify intra-community sales settings (OSS)
Add or modify VAT registrations
You can access this section from User Menu >> Profile >> Modify Seller Information
In this section, you can modify:
company name
VAT number
address
tax regime
Seller information is used to head the tax documents generated by ZonWizard.
The Tax Regime (Flat-Rate or Ordinary) changes the way VAT is calculated on sales.
You can access this section from User Menu >> Profile >> Modify Billing Information
In this section, you can modify:
company name
VAT number
address
SDI code (for receiving electronic invoices)
PEC certified email (for receiving electronic invoices)
Billing information is used to issue invoices related to the ZonWizard service.
You can access this section from User Menu >> Profile >> Modify intra-community sales settings
In this section, you can indicate if you have joined the OSS regime and on what date.
Destination taxation must be applied from the moment one of the following conditions occurs:
Total annual B2C intra-community sales exceed the unique threshold of €10,000 VAT excl.
Products are shipped to customers from multiple European countries (permanent establishments)
Voluntary registration for One Stop Shop (OSS)
Select the date on which one of these conditions occurred.
Starting from the selected date, the software will apply VAT in the destination country.
In this section, you can add or modify information about your fiscal positions. You must add a fiscal position in each of the countries where you are registered for VAT purposes.
You can access this section from User Menu >> Profile >> VAT Registrations >> Add
Enter the required information:
Country: select the country where you are registered for VAT purposes
Date: specify the date from which the registration is active
VAT number: indicate the VAT number
Taxation at destination: after the introduction of OSS in 2021, taxation at destination is always mandatory, so you can leave the checkmark active.
and finally click the “Create” button.
To modify a previously created fiscal position, click on the 3 dots in the fiscal position tab and select the “Edit” menu
To delete a previously created fiscal position, click on the 3 dots in the fiscal position tab and select the “Delete” menu
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