<h1 class="title">ITA - Inversione contabile</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/14.0/l10n_it_reverse_charge"><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_reverse_charge"><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><strong>Italiano</strong></p> <p>Modulo per gestire l'inversione contabile (reverse charge) nelle fatture fornitore.</p> <p>Il modulo permette di automatizzare le registrazioni contabili derivate dalle fatture fornitori intra UE ed extra UE mediante l'inversione contabile IVA. Inoltre è automatizzata la procedura di annullamento e riapertura della fattura fornitore.</p> <p>È inoltre possibile utilizzare la modalità &quot;con autofattura fornitore aggiuntiva&quot;. Questa modalità è usata tipicamente per i fornitori extra UE per mostrare, nel registro IVA acquisti, una fattura intestata alla propria azienda (autofattura passiva). L'autofattura passiva verrà poi totalmente riconciliata con l'autofattura attiva, anch'essa intestata alla propria azienda.</p> <p><strong>English</strong></p> <p>Module to handle reverse charge IVA in vendor bills.</p> <p>The module allows you to automate the accounting entries derived from invoices of intra-EU and extra-EU suppliers through the VAT reverse charge. Furthermore, the vendor bill cancellation and reopening procedure is automated.</p> <p>It is also possible to use the &quot;additional vendor self billing&quot; mode. This mode is typically used for non-EU suppliers to show, in the purchases VAT journal, a vendor bill addressed to your own company (self-bill). The self-bill will then be completely reconciled with the self-invoice, which is also addressed to your own company.</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="#known-issues-roadmap" id="id2">Known issues / Roadmap</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><strong>Italiano</strong></p> <p>Creare l'imposta <strong>22% intra UE</strong> - Vendite:</p> <div class="figure"> <img alt="22% intra UE - Vendite" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png" style="width: 600px;" /> </div> <p>Creare l'imposta <strong>22% intra UE</strong> - Acquisti:</p> <div class="figure"> <img alt="22% intra UE - Acquisti" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png" style="width: 600px;" /> </div> <p>Creare l'imposta <strong>22% extra UE</strong> - Vendite:</p> <div class="figure"> <img alt="22% extra UE - Vendite" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png" style="width: 600px;" /> </div> <p>Creare l'imposta <strong>22% extra UE</strong> - Acquisti:</p> <div class="figure"> <img alt="22% extra UE - Acquisti" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png" style="width: 600px;" /> </div> <p>Creare il conto 'Transitorio autofatturazione':</p> <div class="figure"> <img alt="conto transitorio Autofattura" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png" style="width: 600px;" /> </div> <p>Il 'Registro pagamento autofattura' deve essere configurato con il conto 'Transitorio autofatturazione' appena creato:</p> <div class="figure"> <img alt="Registro pagamento autofattura" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/registro_riconciliazione.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Registro pagamento autofattura (tab Configurazione)" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/registro_riconciliazione_2.png" style="width: 600px;" /> </div> <p>Modificare il tipo inversione contabile <strong>Intra-UE (autofattura)</strong>:</p> <div class="figure"> <img alt="inversione contabile con Autofattura" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png" style="width: 600px;" /> </div> <p>Il registro autofattura deve essere di tipo 'Vendita'.</p> <p>Modificare il tipo inversione contabile <strong>Extra-UE (autofattura)</strong>:</p> <div class="figure"> <img alt="inversione contabile con Autofattura" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png" style="width: 600px;" /> </div> <p>Il 'Registro autofattura passiva' deve essere di tipo 'Acquisto'.</p> <p>Nella posizione fiscale, impostare il tipo inversione contabile:</p> <div class="figure"> <img alt="Impostazione posizioni fiscali Intra CEE" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Impostazione posizioni fiscali Extra CEE" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png" style="width: 600px;" /> </div> <p>La posizione fiscale deve essere salvata sui contatti dei fornitori nel campo 'Posizione fiscale'</p> <div class="figure"> <img alt="Impostazione posizioni fiscali Extra CEE" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png" style="width: 600px;" /> </div> <p><strong>English</strong></p> <p>Create the tax <strong>22% intra EU</strong> - Sale:</p> <div class="figure"> <img alt="22% intra UE - Sale" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png" style="width: 600px;" /> </div> <p>Create the tax <strong>22% intra EU</strong> - Purchase:</p> <div class="figure"> <img alt="22% intra UE - Purchase" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png" style="width: 600px;" /> </div> <p>Create the tax <strong>22% extra EU</strong> - Sale:</p> <div class="figure"> <img alt="22% extra UE - Sale" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png" style="width: 600px;" /> </div> <p>Create the tax <strong>22% extra EU</strong> - Purchase:</p> <div class="figure"> <img alt="22% extra UE - Purchase" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png" style="width: 600px;" /> </div> <p>Create the account 'Self Invoice Transitory' as follows:</p> <div class="figure"> <img alt="Self Invoice Transitory Account" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png" style="width: 600px;" /> </div> <p>The 'Self Invoice Payment' Journal has to be configured with the just created 'Self Invoice Transitory' account:</p> <div class="figure"> <img alt="Registro pagamento autofattura" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/registro_riconciliazione.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Registro pagamento autofattura (tab Configurazione)" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/registro_riconciliazione_2.png" style="width: 600px;" /> </div> <p>Edit the reverse charge type <strong>Intra-EU (self-invoice)</strong>:</p> <div class="figure"> <img alt="reverse charge with Self Invoice" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png" style="width: 600px;" /> </div> <p>The Self Invoice journal has to be of type 'Sale'.</p> <p>Edit the reverse charge type <strong>Extra-EU (self-invoice)</strong> :</p> <div class="figure"> <img alt="reverse charge with Self Invoice" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png" style="width: 600px;" /> </div> <p>The 'Supplier Self Invoice Journal' has to be of type 'Purchase'.</p> <p>In the fiscal position, set the reverse charge type:</p> <div class="figure"> <img alt="Impostazione posizioni fiscali Intra CEE" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png" style="width: 600px;" /> </div> <div class="figure"> <img alt="Impostazione posizioni fiscali Extra CEE" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png" style="width: 600px;" /> </div> <p>Fiscal position has to be saved on suppliers' contact inside 'Fiscal position' field</p> <div class="figure"> <img alt="Impostazione posizioni fiscali Extra CEE" src="https://raw.githubusercontent.com/OCA/l10n-italy/14.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png" style="width: 600px;" /> </div> <a name="known-issues-roadmap"></a> <h2><a class="toc-backref" href="#id2">Known issues / Roadmap</a></h2> <p>Only the <strong>self-invoice</strong> method is managed, <strong>VAT integration</strong> method is not managed yet.</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_reverse_charge%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>Odoo Italia Network</li> </ul> <a name="contributors"></a> <h3><a class="toc-backref" href="#id6">Contributors</a></h3> <ul class="simple"> <li>Davide Corio</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="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/14.0/l10n_it_reverse_charge">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>