> For the complete documentation index, see [llms.txt](https://docs.openstamanager.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.openstamanager.com/2.9.7/guide/esempi/fatturazione-elettronica/decreto-rilancio-2020.md).

# Decreto Rilancio 2020

Come applicare lo sconto in base all'articolo 121 del DL n.34 del 2020 (bonus 110/65/50 %).

#### Esempio:

Intervento agevolabile ai fini del superbonus del 110% per 30.000,00 €.\
Sconto accordato di 10.000,00 €.

Per aggiungere il relativo sconto nella fattura elettronica la prima cosa da fare è entrare nella schermata di dettaglio della fattura e cliccare sul pulsante **attributi avanzati** nella riga dell'articolo che beneficia del bonus.

![](https://firebasestorage.googleapis.com/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-LZJeLg23eVDvrCv74U7-887967055%2Fuploads%2FZyAAZNgqMqqqxxE2ru8j%2Ffile.png?alt=media)

Da qui bisogna inserire nel campo **Riferimento Testo** la seguente dicitura: "Sconto praticato in base all'art. 121 del DL n.34 del 2020".

![](https://content.gitbook.com/content/DmQzkOGDOL4JJFhduzJ3/blobs/cdEEmwEVpcU3C83auJiJ/immagine.png)

Infine per inserire lo sconto effettivo basta inserire la percentuale o l'importo dello **sconto finale** sul campo corrispondente, denominato **Sconto in fattura.**

<figure><img src="https://content.gitbook.com/content/DmQzkOGDOL4JJFhduzJ3/blobs/VYXsDQVYSfZikJAb1r72/immagine.png" alt=""><figcaption></figcaption></figure>

Una volta emessa la **fattura** il calcolo delle scadenze verrà effettuato considerando lo sconto applicato.


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