<a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.svg"> </a> <a name="reverse-charge-iva"></a> <h2>Reverse Charge IVA</h2> <p>Module to handle reverse charge IVA on supplier invoices.</p> <p>Il modulo permette di automatizzare le registrazioni contabili derivate dalle fatture fornitori intra UE ed extra UE mediante il reverse charge IVA. Inoltre è automatizzata la procedura di annullamento e riapertura della fattura fornitore.</p> <p>E' anche possibile utilizzare la modalità &quot;con autofattura fornitore aggiuntiva&quot;. Questo tipicamente è usato per i fornitori extra UE, con lo scopo di mostrare, nel registro IVA acquisti, una fattura intestata alla propria azienda, che verrà poi totalmente riconciliata con l'autofattura attiva, sempre intestata alla propria azienda</p> <p><strong>NOTA</strong>: al momento è gestito solo il metodo <strong>Autofattura</strong> e non quello <strong>Integrazione IVA</strong>.</p> <a name="configuration"></a> <h3>Configuration</h3> <p>To configure this module, you need to:</p> <p>create tax <strong>22% intra UE</strong> Vendita:</p> <div class="figure"> <img alt="22% intra UE Vendita" src="/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png" style="width: 600px;" /> </div> <p>create tax <strong>22% intra UE</strong> Acquisti:</p> <div class="figure"> <img alt="22% intra UE Acqisti" src="/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png" style="width: 600px;" /> </div> <p>create reverse charge <strong>Autofattura</strong>:</p> <div class="figure"> <img alt="reverse charge con Autofattura" src="/l10n_it_reverse_charge/static/description/rc_selfinvoice.png" style="width: 600px;" /> </div> <p>create reverse charge <strong>Autofattura ExtraCee</strong> :</p> <div class="figure"> <img alt="reverse charge con Autofattura" src="/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png" style="width: 600px;" /> </div> <p>with transitory account created as follows:</p> <div class="figure"> <img alt="conto transitorio Autofattura" src="/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png" style="width: 600px;" /> </div> <p>Self Invoice Payment Journal, in Default Debit Account and Default Credit Account must have the Self Invoice Transitory Account.</p> <p>Then, in fiscal position, set the 'RC Type'</p> <div class="figure"> <img alt="Impostazione posizioni fiscali Intra CEE" src="/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png" style="width: 600px;" /> </div> <p>Example : <strong>1)</strong> Intra CEE Autofattura e stampa sui registri con Ragione sociale del fornitore. Es. imponibile 100 iva 22 .</p> <div class="figure"> <img alt="Esempio 1" src="/l10n_it_reverse_charge/static/description/exemple1_0.png" style="width: 600px;" /> </div> <p>scritture generate</p> <div class="figure"> <img alt="Esempio 1" src="/l10n_it_reverse_charge/static/description/exemple1_1.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Esempio 1" src="/l10n_it_reverse_charge/static/description/exemple1_2.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Esempio 1" src="/l10n_it_reverse_charge/static/description/exemple1_3.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Esempio 1" src="/l10n_it_reverse_charge/static/description/exemple1_4.png" style="width: 600px;" /> </div> <p><strong>2)</strong> Extra CEE Autofattura e stampa sui registri con Ragione sociale del'azienda. Es. imponibile 200 iva 44 .</p> <div class="figure"> <img alt="Esempio 2" src="/l10n_it_reverse_charge/static/description/exemple2_0.png" style="width: 600px;" /> </div> <p>scritture generate</p> <div class="figure"> <img alt="Esempio 2" src="/l10n_it_reverse_charge/static/description/exemple2_1.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Esempio 2" src="/l10n_it_reverse_charge/static/description/exemple2_2.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Esempio 2" src="/l10n_it_reverse_charge/static/description/exemple2_3.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Esempio 2" src="/l10n_it_reverse_charge/static/description/exemple2_4.png" style="width: 600px;" /> </div> <p><strong>3)</strong> Extra CEE Autofattura e stampa sui registri con Ragione sociale del'azienda senza che il fornitore venga riportato sui registri. La prima scritture generata è senza iva. Es. imponibile 50 iva 11 .</p> <div class="figure"> <img alt="Esempio 3" src="/l10n_it_reverse_charge/static/description/exemple3_0.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Esempio 3" src="/l10n_it_reverse_charge/static/description/exemple3_6.png" style="width: 600px;" /> </div> <p>scritture generate</p> <div class="figure"> <img alt="Esempio 3" src="/l10n_it_reverse_charge/static/description/exemple3_1.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Esempio 3" src="/l10n_it_reverse_charge/static/description/exemple3_2.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Esempio 3" src="/l10n_it_reverse_charge/static/description/exemple3_3.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Esempio 3" src="/l10n_it_reverse_charge/static/description/exemple3_4.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Esempio 3" src="/l10n_it_reverse_charge/static/description/exemple3_5.png" style="width: 600px;" /> </div> <a name="usage"></a> <h3>Usage</h3> <a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/122/8.0"><img alt="Try me on Runbot" src="https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas" /></a> <a name="bug-tracker"></a> <h3>Bug Tracker</h3> <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 smash it by providing detailed and welcomed feedback.</p> <a name="credits"></a> <h3>Credits</h3> <a name="images"></a> <h4>Images</h4> <ul class="simple"> <li>Odoo Community Association: <a class="reference external" href="https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg">Icon</a>.</li> </ul> <a name="contributors"></a> <h4>Contributors</h4> <ul class="simple"> <li>Davide Corio &lt;<a class="reference external" href="mailto:davide.corio&#64;abstract.it">davide.corio&#64;abstract.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>Lorenzo Battistini &lt;<a class="reference external" href="mailto:lorenzo.battistini&#64;agilebg.com">lorenzo.battistini&#64;agilebg.com</a></li> </ul> <a name="maintainer"></a> <h4>Maintainer</h4> <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>This module is maintained by the OCA.</p> <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>To contribute to this module, please visit <a class="reference external" href="https://odoo-community.org">https://odoo-community.org</a>.</p>