ITA - Inversione contabile
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
Configuration
Italiano
Creare l’imposta 22% intra UE - Vendite:
Creare l’imposta 22% intra UE - Acquisti:
Creare l’imposta 22% extra UE - Vendite:
Creare l’imposta 22% extra UE - Acquisti:
Creare il conto ‘Transitorio autofatturazione’:
Il ‘Registro pagamento autofattura’ deve essere configurato con il conto ‘Transitorio autofatturazione’ appena creato:
Modificare il tipo inversione contabile Intra-UE (autofattura):
Il registro autofattura deve essere di tipo ‘Vendita’.
Modificare il tipo inversione contabile Extra-UE (autofattura):
Il ‘Registro autofattura passiva’ deve essere di tipo ‘Acquisto’.
Nella posizione fiscale, impostare il tipo inversione contabile:
English
Create the tax 22% intra EU - Sale:
Create the tax 22% intra EU - Purchase:
Create the tax 22% extra EU - Sale:
Create the tax 22% extra EU - Purchase:
Create the account ‘Self Invoice Transitory’ as follows:
The ‘Self Invoice Payment’ Journal has to be configured with the just created ‘Self Invoice Transitory’ account:
Edit the reverse charge type Intra-EU (self-invoice):
The Self Invoice journal has to be of type ‘Sale’.
Edit the reverse charge type Extra-EU (self-invoice) :
The ‘Supplier Self Invoice Journal’ has to be of type ‘Purchase’.
In the fiscal position, set the reverse charge type:
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Davide Corio
Alex Comba <alex.comba@agilebg.com>
Lorenzo Battistini <lorenzo.battistini@agilebg.com
Maintainers
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.
1 maintainer
Metadata
1 maintainer
Release files for odoo12-addon-l10n-it-reverse-charge 12.0.1.3.3
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