Package: odoo-addon-l10n-it-reverse-charge
ItalianoModulo per gestire l’inversione contabile (reverse charge) nelle fatture
fornitore.Il modulo permette di automatizzare le registrazioni contabili derivate
dalle fatture fornitori intra UE ed extra UE mediante l’inversione
contabile IVA. Inoltre è automatizzata la procedura di annullamento e
riapertura della fattura fornitore.È inoltre possibile utilizzare la modalità “con autofattura fornitore
aggiuntiva”. Questa modalità è usata tipicamente per i fornitori extra
UE per mostrare, nel registro IVA acquisti, una fattura intestata alla
propria azienda (autofattura passiva). L’autofattura passiva verrà poi
totalmente riconciliata con l’autofattura attiva, anch’essa intestata
alla propria azienda.EnglishModule to handle reverse charge IVA in vendor bills.The module allows you to automate the accounting entries derived from
invoices of intra-EU and extra-EU suppliers through the VAT reverse
charge. Furthermore, the vendor bill cancellation and reopening
procedure is automated.It is also possible to use the “additional vendor self billing” mode.
This mode is typically used for non-EU suppliers to show, in the
purchases VAT journal, a vendor bill addressed to your own company
(self-bill). The self-bill will then be completely reconciled with the
self-invoice, which is also addressed to your own company.Table of contentsConfigurationKnown issues / RoadmapBug TrackerCreditsAuthorsContributorsMaintainersConfigurationItalianoCreare l’imposta22% intra UE- Vendite:Creare l’imposta22% intra UE- Acquisti:Creare l’imposta22% extra UE- Vendite:Creare l’imposta22% extra UE- Acquisti:Creare il conto ‘Transitorio autofatturazione’:Creare il registro ‘Riconciliazione RC’ di tipo Varie.Modificare il tipo inversione contabileIntra-UE (autofattura):Il registro autofattura deve essere di tipo ‘Vendita’.Modificare il tipo inversione contabileExtra-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’EnglishCreate the tax22% intra EU- Sale:Create the tax22% intra EU- Purchase:Create the tax22% extra EU- Sale:Create the tax22% extra EU- Purchase:Create the account ‘Self Invoice Transitory’ as follows:Create the ‘RC Reconciliation’ Journal of type Miscellaneous.Edit the reverse charge typeIntra-EU (self-invoice):The Self Invoice journal has to be of type ‘Sale’.Edit the reverse charge typeExtra-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’ fieldKnown issues / RoadmapOnly theself-invoicemethod is managed,VAT integrationmethod
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 TrackerBugs are tracked onGitHub 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 welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsOdoo Italia NetworkContributorsDavide CorioAlex Comba <alex.comba@agilebg.com>Lorenzo Battistini <lorenzo.battistini@agilebg.comOoops:Giovanni Serra <giovanni@gslab.it>TAKOBI:Simone Rubino <sir@takobi.online>MaintainersThis 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 theOCA/l10n-italyproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.