RiferimentoNormativo field of the italian electronic invoice XML requires the “reference legislation” description in case the Natura field is populated.

At the moment the standard ER configuration formula populates the field with the Exempt code description if an exempt code is present in the sales tax group setup or with the natura code ID when no exempt code is available. Such definition is confusing and requires also a double setup of the Natura code, the first in the dedicated table and the second in the exempt code table.

The request is to adapt the ER configuration providing the Natura description field available at the following path Tax > Setup > Sales Tax > Natura Code field TaxNatureCodeTable_IT.Description when the Natura field of the xml is populated.

Please refers to

Schede - Specifiche tecniche versione 1.7- Provvedimento del 28 ottobre 2021 - Agenzia delle Entrate (agenziaentrate.gov.it) - page 49