Italian Localization - VAT Registriesby Agile Business Group https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_vat_registries , Odoo Community Association (OCA) https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_vat_registries , LinkIt Srl https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_vat_registries
|Also available in version||v 12.0 v 11.0|
Italian Localization - VAT Registries
You need to configure which tax codes are 'base', setting the 'is base' field and which taxes are partially or totally non deductible, setting the 'non-deductible' field.
Also, you need to configure the 'vat statement type' on every tax code (debit tax codes already have the default 'debit' value).
Consider using the mass_editing module
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