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l10n_it_vat_registries
<h1 class="title">ITA - Registri IVA</h1>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Production/Stable" src="https://img.shields.io/badge/maturity-Production%2FStable-green.png" /></a> <a class="reference external" 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.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_vat_registries"><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-14-0/l10n-italy-14-0-l10n_it_vat_registries"><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/122/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>Law: Decreto del Presidente della Repubblica del 26 ottobre 1972 n. 633
<a class="reference external" href="https://goo.gl/31yTVj">https://goo.gl/31yTVj</a></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="#other-credits" id="id7">Other credits</a></li>
<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="configuration"></a>
<h2><a class="toc-backref" href="#id1">Configuration</a></h2>
<p><strong>Italiano</strong></p>
<p>È possibile configurare quali imposte escludere dai registri (ad esempio le ritenute)
impostando il campo dell'imposta 'Escludere dai registri IVA'</p>
<p>Per generare i periodi fiscali,
aprire Contabilità > Configurazione > Contabilità > Intervalli data > Generazione intervalli data:</p>
<ul class="simple">
<li>Prefisso nome intervallo: prefisso identificativo dell'anno dei periodi da generare</li>
<li>Durata: 1 mese</li>
<li>Numero di intervalli da generare: 12</li>
<li>Tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una configurazione particolare per il tipo</li>
<li>Data iniziale: primo giorno dell'anno dei periodi da generare (ad esempio 01/01/2018)</li>
</ul>
<p>Tramite
Contabilità -> Configurazione -> Contabilità -> Registri IVA
è possibile configurare i registri IVA, ad esempio 'vendite', 'acquisti' o 'corrispettivi'.
Per associare un registro contabile a un registro IVA, aprire il registro tramite
Contabilità -> Configurazione -> Contabilità -> Registri
e impostare il campo "Registro IVA".</p>
<p>Se non ci sono movimenti contabili da stampare, la stampa viene generata con totale zero.</p>
<p><strong>English</strong></p>
<p>You can configure which taxes to exclude from registries (like withholding tax)
setting the 'Exclude from VAT registries' field.</p>
<p>In order to generate fiscal periods,
open Accounting > Configuration > Accounting > Date ranges > Generate Date Ranges:</p>
<ul class="simple">
<li>Range name prefix: Prefix identifying the year of the periods to be generated</li>
<li>Duration: 1 month</li>
<li>Number of ranges to generate: 12</li>
<li>Type: Create a type or use an existing one, no specific type's configuration is required</li>
<li>Date start: first day of the period's year (for instance 01/01/2018)</li>
</ul>
<p>Using the menu
Accounting -> Configuration -> Accounting -> VAT registries
you can configure VAT registries, like 'Sales', 'Purchases' or 'corrispettivi'.
In order to link a journal to a VAT registry, open journal by
Accounting -> Configuration -> Accounting -> Journals
and set the 'VAT registry' field.</p>
<p>If there are no account moves to be printed, the report is printed with total equal to zero.</p>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id2">Usage</a></h2>
<p><strong>Italiano</strong></p>
<p>Dal menu
Contabilità -> Rendicontazione -> Imposte -> Registri IVA
è possibile lanciare la procedura di stampa, nella quale è necessario impostare un intervallo di date. Qui è possibile utilizzare un periodo fiscale nel campo 'Intervallo Date'.</p>
<p>Nel campo 'Registro IVA' è possibile selezionare un registro preconfigurato, oppure è possibile andare direttamente a impostare i registri e la struttura nei campi sottostanti.</p>
<p><strong>English</strong></p>
<p>Using the menu
Accounting -> Reports -> Taxes -> VAT registries
it is possible to launch the print wizard, where you have to set a date range. You can use a fiscal period in the field 'date range'.</p>
<p>In the 'VAT registry' field you can select a preconfigured registry, or you can directly journals and layout in the fields below.</p>
<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_registries%0Aversion:%2014.0%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>Agile Business Group</li>
<li>LinkIt Srl</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id6">Contributors</a></h3>
<ul class="simple">
<li>Lorenzo Battistini <<a class="reference external" href="mailto:lorenzo.battistini@agilebg.com">lorenzo.battistini@agilebg.com</a>></li>
<li>Sergio Corato <<a class="reference external" href="mailto:sergiocorato@gmail.com">sergiocorato@gmail.com</a>></li>
<li>Elena Carlesso <<a class="reference external" href="mailto:ecarlesso@linkgroup.it">ecarlesso@linkgroup.it</a>></li>
<li>Alex Comba <<a class="reference external" href="mailto:alex.comba@agilebg.com">alex.comba@agilebg.com</a>></li>
</ul>
<a name="other-credits"></a>
<h3><a class="toc-backref" href="#id7">Other credits</a></h3>
<p>The development of this module has been financially supported by:</p>
<ul class="simple">
<li>Odoo Italia Network</li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id8">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/14.0/l10n_it_vat_registries">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>