<h1 class="title"><img alt="icon" src="https://raw.githubusercontent.com/zeroincombenze/l10n-italy/10.0/l10n_it_vat_statement_communication/static/description/icon.png" /> ITA - Comunicazione liquidazione IVA 10.0.1.5.3</h1> <p><strong>Comunicazione liquidazione IVA ed esportazione file xmlconforme alle specifiche dell'Agenzia delle Entrate</strong></p> <p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Alfa" src="https://img.shields.io/badge/maturity-Alfa-red.png" /></a> <a class="reference external" href="https://travis-ci.org/zeroincombenze/l10n-italy"><img alt="github.com" src="https://travis-ci.org/zeroincombenze/l10n-italy.svg?branch=10.0" /></a> <a class="reference external" href="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/10.0"><img alt="Codecov" src="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/10.0/graph/badge.svg"> </a> <a class="reference external" href="http://www.gnu.org/licenses/lgpl-3.0-standalone.html"><img alt="License: LGPL-3" src="https://img.shields.io/badge/licence-LGPL--3-7379c3.svg"> </a> <a class="reference external" href="https://erp10.zeroincombenze.it"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-10.svg"> </a></p> <div class="contents topic" id="contents"> <p class="topic-title">Contents</p> <ul class="simple"> <li><a class="reference internal" href="#overview-panoramica" id="id4">Overview / Panoramica</a><ul> <li><a class="reference internal" href="#oca-comparation-confronto-con-oca" id="id5">OCA comparation / Confronto con OCA</a></li> </ul> </li> <li><a class="reference internal" href="#getting-started-come-iniziare" id="id6">Getting started / Come iniziare</a><ul> <li><a class="reference internal" href="#installation-installazione" id="id7">Installation / Installazione</a></li> <li><a class="reference internal" href="#upgrade-aggiornamento" id="id8">Upgrade / Aggiornamento</a></li> <li><a class="reference internal" href="#support-supporto" id="id9">Support / Supporto</a></li> </ul> </li> <li><a class="reference internal" href="#get-involved-ci-mettiamo-in-gioco" id="id10">Get involved / Ci mettiamo in gioco</a><ul> <li><a class="reference internal" href="#proposals-for-enhancement" id="id11">Proposals for enhancement</a></li> </ul> </li> <li><a class="reference internal" href="#credits-didascalie" id="id12">Credits / Didascalie</a><ul> <li><a class="reference internal" href="#copyright" id="id13">Copyright</a></li> <li><a class="reference internal" href="#authors-autori" id="id14">Authors / Autori</a></li> <li><a class="reference internal" href="#contributors-collaboratori" id="id15">Contributors / Collaboratori</a></li> </ul> </li> </ul> </div> <a name="overview-panoramica"></a> <h2><a class="toc-backref" href="#id4">Overview / Panoramica</a></h2> <p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> VAT statement to send</p> <div class="line-block"> <div class="line"><br /></div> </div> <p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a></p> <pre> <code>Cosa è:</code> </pre> <p>Modello di liquidazione IVA periodica, conosciuta anche come LIPE, presentato esclusivamente per via telematica. Sostituisce il precedente modello IP17.</p> <pre> <code>Destinatari:</code> </pre> <p>Tutti i soggetti passivi IVA in regime non forfettario</p> <pre> <code>Normativa e prassi:</code> </pre> <ul class="simple"> <li>Dalla dichiarazione e comunicazione annuale (articoli 8 e 8-bis del DPR n. 322/98).</li> <li><a class="reference external" href="https://www.agenziaentrate.gov.it/portale/documents/20143/289254/Articolo+21+bis+del+dl+78+2010+aggiornato+dal+dl+crescita.pdf/d34f861d-5b43-24e2-cf42-62b6cf02e602">Articolo 21 bis del D.L. n. 78 del 2010 - Comunicazioni dei dati delle liquidazioni periodiche Iva</a></li> <li><a class="reference external" href="https://www.agenziaentrate.gov.it/portale/web/guest/normativa-e-prassi/provvedimenti/2017/marzo-2017-provvedimenti/provvedimento-27-marzo-2017-liquidazioni-periodiche-iva">Provvedimento del 27 marzo 2017 - Definizione delle informazioni da trasmettere</a></li> <li><a class="reference external" href="https://www.agenziaentrate.gov.it/portale/web/guest/normativa-e-prassi/provvedimenti/2018/marzo-2018-provvedimenti/provvedimento-21032018-iva-periodica">Provvedimento del 21 marzo 2018 - Modifica delle informazioni da trasmettere</a></li> <li><a class="reference external" href="https://www.agenziaentrate.gov.it/portale/web/guest/schede/comunicazioni/liquidazioni-periodiche-iva/faq-liquidaz-iva">FAQ</a></li> <li><a class="reference external" href="https://www.agenziaentrate.gov.it/portale/web/guest/schede/comunicazioni/liquidazioni-periodiche-iva">Altre info Agenzia delle Entrate</a></li> </ul> <div class="line-block"> <div class="line"><br /></div> </div> <div class="line-block"> <div class="line"><br /></div> </div> <a name="oca-comparation-confronto-con-oca"></a> <h3><a class="toc-backref" href="#id5">OCA comparation / Confronto con OCA</a></h3> <table class="docutils"> <colgroup> <col width="49%" /> <col width="14%" /> <col width="12%" /> <col width="24%" /> </colgroup> <tbody valign="top"> <tr><td>Description / Descrizione</td> <td>Zeroincombenze</td> <td>OCA</td> <td>Notes / Note</td> </tr> <tr><td>Coverage / Copertura test</td> <td><a class="reference external" href="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/10.0"><img alt="Codecov" src="https://codecov.io/gh/zeroincombenze/l10n-italy/branch/10.0/graph/badge.svg"> </a></td> <td><a class="reference external" href="https://codecov.io/gh/OCA/l10n-italy/branch/10.0"><img alt="Codecov" src="https://codecov.io/gh/OCA/l10n-italy/branch/10.0/graph/badge.svg"> </a></td> <td>&nbsp;</td> </tr> </tbody> </table> <div class="line-block"> <div class="line"><br /></div> <div class="line"><br /></div> </div> <a name="getting-started-come-iniziare"></a> <h2><a class="toc-backref" href="#id6">Getting started / Come iniziare</a></h2> <p><a class="reference external" href="https://erp10.zeroincombenze.it"><img alt="Try Me" src="https://www.zeroincombenze.it/wp-content/uploads/ci-ct/prd/button-try-it-10.svg"> </a></p> <div class="line-block"> <div class="line"><br /></div> </div> <a name="installation-installazione"></a> <h3><a class="toc-backref" href="#id7">Installation / Installazione</a></h3> <table class="docutils"> <colgroup> <col width="44%" /> <col width="56%" /> </colgroup> <tbody valign="top"> <tr><td><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a></td> <td><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a></td> </tr> <tr><td><p class="first">These instruction are just an example to remember what you have to do on Linux.</p> <p class="last">Installation is built with:</p> </td> <td><p class="first">Istruzioni di esempio valide solo per distribuzioni Linux CentOS 7, Ubuntu 14+ e Debian 8+</p> <p class="last">L'installazione è costruita con:</p> </td> </tr> <tr><td colspan="2"><a class="reference external" href="https://github.com/zeroincombenze/tools">Zeroincombenze Tools</a></td> </tr> <tr><td>Suggested deployment is:</td> <td>Posizione suggerita per l'installazione:</td> </tr> <tr><td colspan="2">/home/odoo/10.0/l10n-italy/</td> </tr> </tbody> </table> <pre> <code>cd $HOME git clone https://github.com/zeroincombenze/tools.git cd ./tools ./install_tools.sh -p source /opt/odoo/dev/activate_tools odoo_install_repository l10n-italy -b 10.0 -O zero venv_mgr create /opt/odoo/VENV-10.0 -O 10.0 -DI</code> </pre> <p>From UI: go to:</p> <ul class="simple"> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting &gt; Activate Developer mode</li> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Apps &gt; Update Apps List</li> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting &gt; Apps <img alt="right_do" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/right_do.png" /> Select <strong>l10n_it_vat_statement_communication</strong> &gt; Install</li> </ul> <div class="line-block"> <div class="line"><br /></div> </div> <a name="upgrade-aggiornamento"></a> <h3><a class="toc-backref" href="#id8">Upgrade / Aggiornamento</a></h3> <table class="docutils"> <colgroup> <col width="44%" /> <col width="56%" /> </colgroup> <tbody valign="top"> <tr><td><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a></td> <td><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a></td> </tr> <tr><td>When you want upgrade and you installed using above statements:</td> <td>Per aggiornare, se avete installato con le istruzioni di cui sopra:</td> </tr> </tbody> </table> <pre> <code>odoo_install_repository l10n-italy -b 10.0 -O zero -U venv_mgr amend /opt/odoo/VENV-10.0 -O 10.0 -DI # Adjust following statements as per your system sudo systemctl restart odoo</code> </pre> <p>From UI: go to:</p> <ul class="simple"> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting &gt; Activate Developer mode</li> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Apps &gt; Update Apps List</li> <li><img alt="menu" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/menu.png" /> Setting &gt; Apps <img alt="right_do" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/awesome/right_do.png" /> Select <strong>l10n_it_vat_statement_communication</strong> &gt; Update</li> </ul> <div class="line-block"> <div class="line"><br /></div> </div> <a name="support-supporto"></a> <h3><a class="toc-backref" href="#id9">Support / Supporto</a></h3> <p><a class="reference external" href="https://www.zeroincombenze.it/"><img alt="Zeroincombenze" src="https://avatars0.githubusercontent.com/u/6972555?s=460&amp;v=4" /></a> This module is maintained by the <a class="reference external" href="https://www.zeroincombenze.it/">SHS-AV s.r.l.</a></p> <div class="line-block"> <div class="line"><br /></div> <div class="line"><br /></div> </div> <a name="get-involved-ci-mettiamo-in-gioco"></a> <h2><a class="toc-backref" href="#id10">Get involved / Ci mettiamo in gioco</a></h2> <p>Bug reports are welcome! You can use the issue tracker to report bugs, and/or submit pull requests on <a class="reference external" href="https://github.com/zeroincombenze/l10n-italy/issues">GitHub Issues</a>.</p> <p>In case of trouble, please check there if your issue has already been reported.</p> <a name="proposals-for-enhancement"></a> <h3><a class="toc-backref" href="#id11">Proposals for enhancement</a></h3> <p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> If you have a proposal to change this module, you may want to send an email to &lt;<a class="reference external" href="mailto:cc&#64;shs-av.com">cc&#64;shs-av.com</a>&gt; for initial feedback. An Enhancement Proposal may be submitted if your idea gains ground.</p> <p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> Se hai proposte per migliorare questo modulo, puoi inviare una mail a &lt;<a class="reference external" href="mailto:cc&#64;shs-av.com">cc&#64;shs-av.com</a>&gt; per un iniziale contatto.</p> <div class="line-block"> <div class="line"><br /></div> <div class="line"><br /></div> </div> <a name="credits-didascalie"></a> <h2><a class="toc-backref" href="#id12">Credits / Didascalie</a></h2> <a name="copyright"></a> <h3><a class="toc-backref" href="#id13">Copyright</a></h3> <p>Odoo is a trademark of <a class="reference external" href="https://www.odoo.com/">Odoo S.A.</a> (formerly OpenERP)</p> <div class="line-block"> <div class="line"><br /></div> </div> <a name="authors-autori"></a> <h3><a class="toc-backref" href="#id14">Authors / Autori</a></h3> <ul class="simple"> <li><a class="reference external" href="https://odoo-community.org">Odoo Community Association (OCA)</a></li> <li><a class="reference external" href="http://www.odoo-italia.org">Associazione Odoo Italia</a></li> <li><a href="#id1"><span class="problematic" id="id2">`Domsense s.r.l. (&lt;http://www.domsense.com&gt;)`__</span></a></li> <li><a class="reference external" href="http://www.agilebg.com">Agile Business Group sagl</a></li> <li><a href="#id1"><span class="problematic" id="id3">`LinkIt Spa (&lt;http://http://www.linkgroup.it&gt;)`__</span></a></li> <li><a class="reference external" href="https://www.zeroincombenze.it/">SHS-AV s.r.l.</a></li> </ul> <a name="contributors-collaboratori"></a> <h3><a class="toc-backref" href="#id15">Contributors / Collaboratori</a></h3> <ul class="simple"> <li>Lorenzo Battistini &lt;<a class="reference external" href="https://github.com/eLBati">https://github.com/eLBati</a>&gt;</li> <li>Elena Carlesso</li> <li>Marco Marchiori &lt;<a class="reference external" href="mailto:marcomarkiori&#64;gmail.com">marcomarkiori&#64;gmail.com</a>&gt;</li> <li>Sergio Corato &lt;<a class="reference external" href="mailto:sergiocorato&#64;gmail.com">sergiocorato&#64;gmail.com</a>&gt;</li> <li>Andrea Gallina &lt;<a class="reference external" href="mailto:a.gallina&#64;apuliasoftware.it">a.gallina&#64;apuliasoftware.it</a>&gt;</li> <li>Alex Comba &lt;<a class="reference external" href="mailto:alex.comba&#64;agilebg.com">alex.comba&#64;agilebg.com</a>&gt;</li> <li>Alessandro Camilli &lt;<a class="reference external" href="mailto:camillialex&#64;gmail.com">camillialex&#64;gmail.com</a>&gt;</li> <li>Simone Rubino &lt;<a class="reference external" href="mailto:simone.rubino&#64;agilebg.com">simone.rubino&#64;agilebg.com</a>&gt;</li> <li>Giacomo Grasso &lt;<a class="reference external" href="mailto:giacomo.grasso.82&#64;gmail.com">giacomo.grasso.82&#64;gmail.com</a>&gt;</li> <li>Lara Baggio &lt;<a class="reference external" href="http://linkgroup.it/">http://linkgroup.it/</a>&gt;</li> <li>Gianmarco Conte &lt;<a class="reference external" href="mailto:gconte&#64;dinamicheaziendali.it">gconte&#64;dinamicheaziendali.it</a>&gt;</li> <li>Antonio Maria Vigliotti &lt;<a class="reference external" href="mailto:antoniomaria.vigliotti&#64;gmail.com">antoniomaria.vigliotti&#64;gmail.com</a>&gt;</li> </ul> <div class="line-block"> <div class="line"><br /></div> </div> <hr class="docutils" /> <p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="en" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/en_US.png" /></a> <strong>zeroincombenze®</strong> is a trademark of <a class="reference external" href="https://www.shs-av.com/">SHS-AV s.r.l.</a> which distributes and promotes ready-to-use <strong>Odoo</strong> on own cloud infrastructure. <a class="reference external" href="https://wiki.zeroincombenze.org/en/Odoo">Zeroincombenze® distribution of Odoo</a> is mainly designed to cover Italian law and markeplace.</p> <p><a class="reference external" href="https://www.facebook.com/Zeroincombenze-Software-gestionale-online-249494305219415/"><img alt="it" src="https://raw.githubusercontent.com/zeroincombenze/grymb/master/flags/it_IT.png" /></a> <strong>zeroincombenze®</strong> è un marchio registrato da <a class="reference external" href="https://www.shs-av.com/">SHS-AV s.r.l.</a> che distribuisce e promuove <strong>Odoo</strong> pronto all'uso sulla propria infrastuttura. La distribuzione <a class="reference external" href="https://wiki.zeroincombenze.org/en/Odoo">Zeroincombenze®</a> è progettata per le esigenze del mercato italiano.</p> <p><a class="reference external" href="https://t.me/axitec_helpdesk"><img alt="chat_with_us" src="https://www.shs-av.com/wp-content/chat_with_us.gif" /></a></p> <div class="line-block"> <div class="line"><br /></div> </div> <p>This module is part of l10n-italy project.</p> <p>Last Update / Ultimo aggiornamento: 2020-06-15</p>