Author: |
Openforce di Camilli Alessandro, Odoo Community Association (OCA) |
License: |
LGPL-3 |
Branch: |
11.0 |
Repository: |
zeroincombenze/l10n-italy |
Dependencies: |
account_vat_period_end_statement,
l10n_it_codici_carica,
and
l10n_it_fiscalcode |
Languages: |
HTML (347, 15.2%),
PO File (329, 14.4%),
Python (613, 26.8%),
XML (270, 11.8%),
and
XSD (725, 31.7%) |
Other branches: |
10.0,
10.0-ddt,
10.0-devel,
10.0-l10n_it_ade,
10.0-l10n_it_ddt,
10.0-l10n_it_einvoice_in,
10.0-l10n_it_einvoice_out_rc,
10.0-oldddt,
10.0-proforma,
10.0-riba,
10.0-v7,
and
12.0 |
Other repositories: |
AntonioMariaVigliotti/l10n-italy,
As400it/l10n-italy,
BitStab/l10n-italy,
Borruso/l10n-italy,
CiroBoxHub/l10n-italy,
Crisa221/l10n-italy,
DinamicheAziendali/l10n-italy,
ElvenStudio/l10n-italy,
GSLabIt/l10n-italy,
Jackzonz/l10n-italy,
Lazza/l10n-italy,
LevelPrime/l10n-italy,
NemesiX/l10n-italy,
OCA/l10n-italy,
OmniaGit/l10n-italy,
OpenCode/l10n-italy,
SequarSrl/l10n-italy,
SilvioGregorini/l10n-italy,
SimoRubi/l10n-italy,
SimoneVagile/l10n-italy,
Tecnokayak/l10n-italy,
TheMule71/l10n-italy,
UnismartPadova/l10n-italy,
acsone/l10n-italy,
adrianoarchetti/l10n-italy,
alessandrocamilli/l10n-italy,
andreampiovesana/l10n-italy,
aurestic/l10n-italy,
baba75/l10n-italy,
borgogelli/l10n-italy,
dcorio/l10n-italy,
eLBati/l10n-italy,
efatto/l10n-italy,
frdmar/l10n-italy,
fruschitaly/l10n-italy,
gigidn/l10n-italy,
huahyong/l10n-italy,
ilaria-franchini/l10n-italy,
jado95/l10n-italy,
linkitspa/l10n-italy,
marcelsavegnago/l10n-italy,
marco-marchiori/l10n-italy,
marmai77/l10n-italy,
mastrobirraio/l10n-italy,
matteoopenf/l10n-italy,
monen17/l10n-italy,
mrcast/l10n-italy,
mymage/l10n-italy,
netfarm/l10n-italy,
nolanlisa666/l10n-italy,
odoo-fm/l10n-italy,
paolovalier/l10n-italy,
primes2h/l10n-italy,
rbellanova/l10n-italy,
royalline1/l10n-italy,
rudj/l10n-italy,
salvatoregleone/l10n-italy,
scigghia/l10n-italy,
sergiocorato/l10n-italy,
simoneversienti/l10n-italy,
tafaRU/l10n-italy,
takobi-online/l10n-italy,
and
valerio-bikm/l10n-italy |
<h1 class="title">ITA - Comunicazione liquidazione IVA</h1>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></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-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/11.0/l10n_it_vat_statement_communication"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-11-0/l10n-italy-11-0-l10n_it_vat_statement_communication"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/11.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>Comunicazione liquidazione IVA ed export file XML, conforme alle specifiche dell''Agenzia delle Entrate.</p>
<p>I dati possono essere caricati da liquidazioni IVA effettuate in odoo tramite <cite>account_vat_period_end_statement</cite></p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="configuration"></a>
<h2><a class="toc-backref" href="#id1">Configuration</a></h2>
<p>Nella scheda dell'imposta è possibile configurare "Escludere dalle operazioni attive / passive" e/o "Escludere dall'IVA esigibile / detratta".</p>
<p>La prima opzione va utilizzata ad esempio nel caso di operazioni in inversione contabile (reverse charge), per escludere l'imponibile di <cite>22% intra UE (debito)</cite> (usata nelle autofatture attive) dal calcolo di <cite>VP2 Totale operazioni attive</cite></p>
<p>Tramite la seconda opzione è invece possibile, in casi particolari, escludere il valore dell'imposta.</p>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id2">Usage</a></h2>
<ul class="simple">
<li>Creare una nuova comunicazione.</li>
<li>Nel "Quadro VP" aggiungere una voce selezionando in alto la liquidazione, precedentemente creata, da inserire.</li>
</ul>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id3">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_statement_communication%0Aversion:%2011.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id4">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id5">Authors</a></h3>
<ul class="simple">
<li>Openforce di Camilli Alessandro</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id6">Contributors</a></h3>
<ul class="simple">
<li>Alessandro Camilli</li>
<li>Lorenzo Battistini</li>
<li>Lara Baggio</li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id7">Maintainers</a></h3>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>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.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/11.0/l10n_it_vat_statement_communication">OCA/l10n-italy</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>