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Split Payment

Project description

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

Italiano

Legge: https://goo.gl/7Atg3u (Art. 17-ter.)

Modulo per generare registrazioni contabili scissione dei pagamenti

English

Law: https://goo.gl/7Atg3u (Art. 17-ter.)

Module to generate Split Payment accounting entries

Table of contents

Configuration

Italiano

Per configurare questo modulo è necessario:

  • andare in Contabilità → Configurazione → Impostazioni e configura “Conto storno scissione pagamenti” (es. ‘IVA n/debito sospesa SP’). Il conto storno dovrebbe essere diverso dall’IVA a debito standard, in modo da aggiungerlo separatamente nella dichiarazione IVA.

English

To configure this module, you need to:

  • go to Accounting → Configuration → Settings and configure ‘Split Payment Write-off account’ (like ‘IVA n/debito sospesa SP’). Write-off account should be different from standard debit VAT, in order to separately add it in VAT statement.
Configuration

Italiano

  • aggiungere una nuova imposta (Contabilità → Configurazione → Contabilità → Imposte). IVA al 22% SPL deve essere configurata nel modo seguente:

English

  • add a new tax (Accounting → Configuration → Accounting → Taxes). IVA al 22% SPL should be configured like the following:
22SPL
22SPL

Italiano

  • configurare la posizione fiscale (Contabilità → Configurazione → Contabilità → Posizioni fiscali) usata per la scissione dei pagamenti, selezionando la casella “Scissione pagamenti”. Nella posizione fiscale mappare l’IVA standard con l’IVA SP, come indicato di seguito:

English

  • configure the fiscal position (Accounting → Configuration → Accounting → Fiscal Positions) used for split payment, setting ‘Split Payment’ flag. In fiscal position, map standard VAT with SP VAT, like the following:
Fiscal position

Usage

Italiano

Per usare questo modulo, è necessario selezionare la posizione fiscale corretta nelle fatture

English

To use this module, you need to select the correct fiscal position in invoices

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

  • Abstract
  • Agile Business Group

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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