Author: |
Openforce, Odoo Italia Network, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
10.0-gha-sbi |
Repository: |
acsone/l10n-italy |
Dependencies: |
account,
and
decimal_precision |
Languages: |
PO File (238, 14.9%),
Python (887, 55.4%),
XML (435, 27.2%),
and
reStructuredText (41, 2.6%) |
Other branches: |
10.0,
11.0,
12.0,
6.0,
6.1,
7.0,
8.0,
and
9.0 |
Other repositories: |
AMhadhbi/l10n-italy,
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AntonioMariaVigliotti/l10n-italy,
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BMEWEB/l10n-italy,
BitStab/l10n-italy,
Borruso/l10n-italy,
CiroBoxHub/l10n-italy,
Comin3/l10n-italy,
Crisa221/l10n-italy,
Cywaithaka/LibrERP,
DavideSavoneEVE/l10n-italy,
DevidLuxim/LibrERP,
DinamicheAziendali/l10n-italy,
EasyNetwork/l10n-italy,
ElvenStudio/l10n-italy,
FrancisMule/l10n-italy,
GSLabIt/l10n-italy,
Giuliano69/l10n-italy,
Gofekra/l10n-italy,
Ingeos/l10n-italy,
Jackzonz/l10n-italy,
Lazza/l10n-italy,
LeartS/l10n-italy,
LevelPrime/l10n-italy,
MindAndGo/l10n-italy,
NemesiX/l10n-italy,
OCA/l10n-italy,
Odoo-Italia-Associazione/l10n-italy,
OmniaGit/l10n-italy,
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TonyMasciI/l10n-italy,
UnismartPadova/l10n-italy,
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andrea4ever/l10n-italy,
andreampiovesana/l10n-italy,
antwal/l10n-italy,
apetbiz/l10n-italy,
arakattack/l10n-italy,
archetipo/l10n-italy,
aurestic/l10n-italy,
baba75/l10n-italy,
borgogelli/l10n-italy,
caiuka/l10n-italy,
caiupi/l10n-italy,
cqcreativi/l10n-italy,
cubicltd/l10n-italy,
d-stragapede/l10n-italy,
dbrus/l10n-italy,
dcorio/l10n-italy,
dhp-denero/LibrERP,
diagramsoftware/l10n-italy,
difra/l10n-italy,
dinellim/l10n-italy,
draugiskisprendimai/l10n-italy,
dsmerghetto/l10n-italy,
dverrastro/l10n-italy,
eLBati/l10n-italy,
edposcar/LibrERP,
edposcar/l10n-italy,
efatto/l10n-italy,
elmonitor/LibrERP,
elvenstudiotmp/l10n-italy,
elvise/l10n-italy,
emimorg/l10n-italy,
fabiocanella/l10n-italy,
fabioleali/l10n-italy,
fanzalika/LibrERP,
fcoach66/l10n-italy,
flosslab/l10n-italy,
francesca-bianchini/l10n-italy,
franksl/l10n-italy,
frdmar/l10n-italy,
fruschitaly/l10n-italy,
gigidn/l10n-italy,
gitlabuser/LibrERP,
guandalf/l10n-italy,
guastallidavide/l10n-italy,
gurneyalex/l10n-italy,
huahyong/l10n-italy,
hurrinico/l10n-italy,
iceseyes/l10n-italy,
ike-okonkwo/LibrERP,
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iw3hxn/LibrERP,
jackjack82/l10n-italy,
jado95/l10n-italy,
kkoci/l10n-italy,
ktecsrl/l10n-italy,
lennyit/l10n-italy,
letyf1988/l10n-italy,
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marcelofrare/l10n-italy,
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mastrobirraio/l10n-italy,
matteoopenf/l10n-italy,
maxhome1/l10n-italy,
mborrini/l10n-italy,
mikeone2008/l10n-italy,
mohamedhagag/LibrERP,
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rwsdigital/l10n-italy,
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savy-91/l10n-italy,
sc4you/LibrERP,
scigghia/l10n-italy,
sergiocorato/l10n-italy,
sgamberoni/l10n-italy,
shakin89/l10n-italy,
silverf0x0/l10n-italy,
simahawk/l10n-italy,
simoneversienti/l10n-italy,
tafaRU/l10n-italy,
takobi-online/l10n-italy,
testaguzzag/l10n-italy,
tommyx78/l10n-italy,
uhg-denero/LibrERP,
valerio-bikm/l10n-italy,
yvaucher/l10n-italy,
and
zeroincombenze/l10n-italy |
<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="italian-withholding-tax"></a>
<h2>Italian Withholding Tax</h2>
<p>La ritenuta d’acconto odoo provvede a calcolare automaticamente i valori delle diverse tipologie di ritenuta presenti nella contaiblità italiana.</p>
<p>In odoo ritenuta d’acconto è possibile, tramite apposito workflow, gestire i diversi passaggi di stato delle ritenute rilevate: dovuta, applicata, versata</p>
<a name="usage"></a>
<h3>Usage</h3>
<p>Per prima cosa dovremo creare una ritenuta d’acconto odoo dove inserire tutti i campi necessari per un corretto calcolo.</p>
<p>Visto che le aliquote possono variare nel corso del tempo, nella codifica sono previsti scaglioni temporali di competenza.</p>
<p>E’ necessario anche inserire i conti contabili che verranno utilizzati quando il modulo si occuperà di generare registrazioni contabili per la rilevazione della ritenuta.</p>
<div class="figure">
<img alt="alternative description" src="https://raw.githubusercontent.com/OCA/l10n-italy/10.0/l10n_it_withholding_tax/static/img/ritenuta-acconto-odoo-codifica-768x457.png" style="width: 600px;" />
</div>
<p>Una volta aggiunta, nella tabella ritenute, potrà essere utilizzata all’interno della fattura, in corrispondenza delle righe soggette a ritenute.</p>
<p>Per ogni riga è possibile utilizzare più di una ritenuta. Per alcune casistiche il moduo ritenute viene usato anche per rilevare le trattenute INPS.</p>
<p>Il modulo ritenute per Odoo calcolerà i valori corrispondenti e ne mostrerà il dettaglio nell’apposita area ritenute, dove è possibile verificare per ogni codice ritenuta usato, l’imponibile e l’importo ritenuta applicato.</p>
<p>In calce ai totali, verrà totalizzato l’ammontare della ritenuta e il netto a pagare. Questa sezione sarà visibile solamente in presenza di almeno una ritenuta</p>
<div class="figure">
<img alt="alternative description" src="https://raw.githubusercontent.com/OCA/l10n-italy/10.0/l10n_it_withholding_tax/static/img/fattura-fornitore-768x517.png" style="width: 600px;" />
</div>
<p>Successivamente andando nella sezione situazione ritenute d’acconto odoo vi mostrerà una situazione riepilogativa delle varie ritenute divisa per documento di origine.</p>
<p>I campi principalmente da tenere in considerazione in questa tabella sono: ritenuta dovuta, ritenuta applicata e ritenuta versata.</p>
<p><em>Ritenuta dovuta</em> contiene il valore della ritenuta contenuta nella fattura.</p>
<p><em>Ritenuta applicata</em> mostra il valore della ritenuta rilevata al momento del pagamento della fattura.</p>
<p><em>Ritenuta versata</em> contiene l’importo di ritenuta, già applicata, che è stata versata all’erario</p>
<div class="figure">
<img alt="alternative description" src="https://raw.githubusercontent.com/OCA/l10n-italy/10.0/l10n_it_withholding_tax/static/img/foto-3-1-1024x505.png" style="width: 600px;" />
</div>
<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="contributors"></a>
<h4>Contributors</h4>
<ul class="simple">
<li>Alessandro Camilli <<a class="reference external" href="mailto:alessandrocamilli@openforce.it">alessandrocamilli@openforce.it</a>></li>
<li>Lorenzo Battistini <<a class="reference external" href="mailto:lorenzo.battistini@agilebg.com">lorenzo.battistini@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>
<a name="sponsor"></a>
<h4>Sponsor</h4>
<p>'Odoo Italia Network <<a class="reference external" href="http://www.odoo-italia.net/">http://www.odoo-italia.net/</a>>'_</p>