Skip to main content

Inversione contabile

Project description

Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

Italiano

Modulo per gestire l’inversione contabile (reverse charge) nelle fatture fornitore.

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.

È inoltre possibile utilizzare la modalità “con autofattura fornitore aggiuntiva”. 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.

English

Module to handle reverse charge IVA in vendor bills.

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.

It is also possible to use the “additional vendor self billing” 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.

Table of contents

<nav class="contents local" id="contents" role="doc-toc"> </nav>

Configuration

Italiano

Creare l’imposta 22% intra UE - Vendite:

<figure> 22% intra UE - Vendite </figure>

Creare l’imposta 22% intra UE - Acquisti:

<figure> 22% intra UE - Acquisti </figure>

Creare l’imposta 22% extra UE - Vendite:

<figure> 22% extra UE - Vendite </figure>

Creare l’imposta 22% extra UE - Acquisti:

<figure> 22% extra UE - Acquisti </figure>

Creare il conto ‘Transitorio autofatturazione’:

<figure> conto transitorio Autofattura </figure>

Il ‘Registro pagamento autofattura’ deve essere configurato con il conto ‘Transitorio autofatturazione’ appena creato:

<figure> Registro pagamento autofattura </figure>

Modificare il tipo inversione contabile Intra-UE (autofattura):

<figure> inversione contabile con Autofattura </figure>

Il registro autofattura deve essere di tipo ‘Vendita’.

Modificare il tipo inversione contabile Extra-UE (autofattura):

<figure> inversione contabile con Autofattura </figure>

Il ‘Registro autofattura passiva’ deve essere di tipo ‘Acquisto’.

Nella posizione fiscale, impostare il tipo inversione contabile:

<figure> Impostazione posizioni fiscali Intra CEE </figure> <figure> Impostazione posizioni fiscali Extra CEE </figure>

English

Create the tax 22% intra EU - Sale:

<figure> 22% intra UE - Sale </figure>

Create the tax 22% intra EU - Purchase:

<figure> 22% intra UE - Purchase </figure>

Create the tax 22% extra EU - Sale:

<figure> 22% extra UE - Sale </figure>

Create the tax 22% extra EU - Purchase:

<figure> 22% extra UE - Purchase </figure>

Create the account ‘Self Invoice Transitory’ as follows:

<figure> Self Invoice Transitory Account </figure>

The ‘Self Invoice Payment’ Journal has to be configured with the just created ‘Self Invoice Transitory’ account:

<figure> Registro pagamento autofattura </figure>

Edit the reverse charge type Intra-EU (self-invoice):

<figure> reverse charge with Self Invoice </figure>

The Self Invoice journal has to be of type ‘Sale’.

Edit the reverse charge type Extra-EU (self-invoice) :

<figure> reverse charge with Self Invoice </figure>

The ‘Supplier Self Invoice Journal’ has to be of type ‘Purchase’.

In the fiscal position, set the reverse charge type:

<figure> Impostazione posizioni fiscali Intra CEE </figure> <figure> Impostazione posizioni fiscali Extra CEE </figure>

Known issues / Roadmap

Only the self-invoice method is managed, VAT integration method is not managed yet.

Bug Tracker

Bugs are tracked on GitHub Issues. 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 feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Odoo Italia Network

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

Project details


Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Built Distribution

Supported by

AWS AWS Cloud computing Datadog Datadog Monitoring Facebook / Instagram Facebook / Instagram PSF Sponsor Fastly Fastly CDN Google Google Object Storage and Download Analytics Huawei Huawei PSF Sponsor Microsoft Microsoft PSF Sponsor NVIDIA NVIDIA PSF Sponsor Pingdom Pingdom Monitoring Salesforce Salesforce PSF Sponsor Sentry Sentry Error logging StatusPage StatusPage Status page