odoo-addon-l10n-it-reverse-charge 16.0.1.0.2.3

Configuration

Italiano

Creare l’imposta 22% intra UE - Vendite:

Creare l’imposta 22% intra UE - Acquisti:

Creare l’imposta 22% extra UE - Vendite:

Creare l’imposta 22% extra UE - Acquisti:

Creare il conto ‘Transitorio autofatturazione’:

Creare il registro ‘Riconciliazione RC’ di tipo Varie.

Modificare il tipo inversione contabile Intra-UE (autofattura):

Il registro autofattura deve essere di tipo ‘Vendita’.

Modificare il tipo inversione contabile Extra-UE (autofattura):

Il ‘Registro autofattura passiva’ deve essere di tipo ‘Acquisto’.

Nella posizione fiscale, impostare il tipo inversione contabile:

La posizione fiscale deve essere salvata sui contatti dei fornitori nel campo ‘Posizione fiscale’

English

Create the tax 22% intra EU - Sale:

Create the tax 22% intra EU - Purchase:

Create the tax 22% extra EU - Sale:

Create the tax 22% extra EU - Purchase:

Create the account ‘Self Invoice Transitory’ as follows:

Create the ‘RC Reconciliation’ Journal of type Miscellaneous.

Edit the reverse charge type Intra-EU (self-invoice):

The Self Invoice journal has to be of type ‘Sale’.

Edit the reverse charge type Extra-EU (self-invoice) :

The ‘Supplier Self Invoice Journal’ has to be of type ‘Purchase’.

In the fiscal position, set the reverse charge type:

Fiscal position has to be saved on suppliers’ contact inside ‘Fiscal position’ field

Known issues / Roadmap

Only the self-invoice method is managed, VAT integration method is not managed yet.

In test case test_intra_EU_exempt, the payment line to be reconciled is reconciled without having any reconciliation; it should be reconciled with the invoice.

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

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.