Italy - E-invoicing - TD29
Italiano
Questo modulo aggiunge il supporto al tipo documento TD29 per la fatturazione elettronica italiana.
La TD29 è la “Comunicazione per la regolarizzazione delle fatture non emesse o irregolari” prevista dall’art. 6, comma 8, del D.Lgs. 471/97.
Quando il flag TD29 è attivato su una fattura fornitore, il documento viene esportato con:
<TipoDocumento>TD29</TipoDocumento>
<CodiceDestinatario>0000000</CodiceDestinatario> (indirizzato al Sistema di Interscambio)
Per questo tipo di documento è necessario configurare un sezionale dedicato (giornale con propria sequenza di numerazione), da utilizzare separatamente dal sezionale delle fatture ordinarie.
Table of contents
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Credits
Contributors
Nextev Srl <https://www.nextev.it>
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This module is maintained by the OCA.
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.
This module is part of the OCA/l10n-italy project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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