ITA - Liquidazione IVA + Scissione dei pagamenti
by Openforce Srls Unipersonale https://github.com/OCA/l10n-italy , Odoo Community Association (OCA) https://github.com/OCA/l10n-italy| Availability |
Odoo Online
Odoo.sh
On Premise
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| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 3261 |
| Technical Name |
l10n_it_vat_statement_split_payment |
| License | AGPL-3 |
| Website | https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_vat_statement_split_payment |
| Versions | 12.0 14.0 16.0 |
ITA - Liquidazione IVA + Scissione dei pagamenti
Italiano
Modulo per considerare l’IVA della scissione dei pagamenti in fase di liquidazione dell’IVA. L’IVA a debito derivante dalle fatture di vendita soggette alla scissione dei pagamenti verrà stornata nella liquidazione dell’IVA con un movimento di storno che verrà messo nella sezione “Altri debiti e crediti”.
English
This module considers the VAT of the split payment during the VAT statement. The payable VAT derived from the sales invoices subject to the split payments will be reversed in the VAT statement with a write-off movement that will be placed in the “Other debts and credits” section.
Table of contents
Configuration
Italiano
Nella configurazione della contabilità è possibile personalizzare la dicitura che verrà riportata nella liquidazione dell’IVA relativamente allo storno.
English
Through the accounting configuration, it is possible to configure the wording that will be reported inside the VAT statement related to the write-off.
Usage
Italiano
Il modulo si integra nel calcolo della liquidazione dell’IVA. Tutte le funzionalità del modulo verranno attivate insieme al calcolo della liquidazione dell’IVA.
English
This module integrates himself inside the VAT statement. All features will be activated automatically during the VAT statement process.
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Openforce Srls Unipersonale
Contributors
- Alessandro Camilli <alessandrocamilli@openforce.it>
- Silvio Gregorini <silviogregorini@openforce.it>
- Matteo Bilotta
- Baggio Lara
Other credits
The development of this module has been financially supported by:
- Openforce
- Odoo Italia Network
Maintainers
This module is maintained by the OCA.
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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