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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

Configuration

Italiano

Creare l’imposta 22% intra UE - Vendite:

22% intra UE - Vendite

Creare l’imposta 22% intra UE - Acquisti:

22% intra UE - Acquisti

Creare l’imposta 22% extra UE - Vendite:

22% extra UE - Vendite

Creare l’imposta 22% extra UE - Acquisti:

22% extra UE - Acquisti

Creare il conto ‘Transitorio autofatturazione’:

conto transitorio Autofattura

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

Registro pagamento autofattura

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

inversione contabile con Autofattura

Il registro autofattura deve essere di tipo ‘Vendita’.

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

inversione contabile con Autofattura

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

Nella posizione fiscale, impostare il tipo inversione contabile:

Impostazione posizioni fiscali Intra CEE
Impostazione posizioni fiscali Extra CEE

English

Create the tax 22% intra EU - Sale:

22% intra UE - Sale

Create the tax 22% intra EU - Purchase:

22% intra UE - Purchase

Create the tax 22% extra EU - Sale:

22% extra UE - Sale

Create the tax 22% extra EU - Purchase:

22% extra UE - Purchase

Create the account ‘Self Invoice Transitory’ as follows:

Self Invoice Transitory Account

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

Registro pagamento autofattura

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

reverse charge with Self Invoice

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

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

reverse charge with Self Invoice

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

In the fiscal position, set the reverse charge type:

Impostazione posizioni fiscali Intra CEE
Impostazione posizioni fiscali Extra CEE

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


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