v 12.0 Third Party
Download for v 12.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Included Dependencies
Codici carica (144 lines of code)
ITA - Liquidazione IVA (1231 lines of code)
Italian Localization - Fiscal Code (306 lines of code)
Date Range (427 lines of code)
ITA - Contabilità base (417 lines of code)
Tax Balance (383 lines of code)
Account Fiscal Year (0 lines of code)
Lines of code 3743
Technical Name l10n_it_vat_statement_communication
LicenseAGPL-3
Websitehttps://github.com/OCA/l10n-italy
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ITA - Comunicazione liquidazione IVA

Beta License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

Comunicazione liquidazione IVA ed export file XML, conforme alle specifiche dell’’Agenzia delle Entrate.

I dati possono essere caricati da liquidazioni IVA effettuate in odoo tramite account_vat_period_end_statement

Table of contents

Configuration

Nella scheda dell’imposta è possibile configurare “Escludere dalle operazioni attive / passive” e/o “Escludere dall’IVA esigibile / detratta”.

La prima opzione va utilizzata ad esempio nel caso di operazioni in inversione contabile (reverse charge), per escludere l’imponibile di 22% intra UE (debito) (usata nelle autofatture attive) dal calcolo di VP2 Totale operazioni attive

Tramite la seconda opzione è invece possibile, in casi particolari, escludere il valore dell’imposta.

Usage

  • Creare una nuova comunicazione.
  • Nel “Quadro VP” aggiungere una voce selezionando in alto la liquidazione, precedentemente creata, da inserire.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Openforce di Camilli Alessandro

Contributors

  • Alessandro Camilli
  • Lorenzo Battistini
  • Lara Baggio

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/l10n-italy project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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