Package: odoo12-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’:Il ‘Registro pagamento autofattura’ deve essere configurato con il conto ‘Transitorio autofatturazione’ appena creato: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: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:The ‘Self Invoice Payment’ Journal has to be configured with the just created ‘Self Invoice Transitory’ account: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:Known issues / RoadmapOnly theself-invoicemethod is managed,VAT integrationmethod is not managed yet.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.comMaintainersThis 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.