Comunicazione liquidazione IVA ed export file XML, conforme alle specifiche dell’’Agenzia delle Entrate.
I dati possono essere caricati da liquidazioni IVA effettuate in odoo tramite account_vat_period_end_statement
Table of contents
Configuration
Nella scheda dell’imposta è possibile configurare “Escludere dalle operazioni attive / passive” e/o “Escludere dall’IVA esigibile / detratta”.
La prima opzione va utilizzata ad esempio nel caso di operazioni in inversione contabile (reverse charge), per escludere l’imponibile di 22% intra UE (debito) (usata nelle autofatture attive) dal calcolo di VP2 Totale operazioni attive
Tramite la seconda opzione è invece possibile, in casi particolari, escludere il valore dell’imposta.
Usage
Creare una nuova comunicazione.
Nel “Quadro VP” aggiungere una voce selezionando in alto la liquidazione, precedentemente creata, da inserire.
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
Alessandro Camilli
Lorenzo Battistini
Lara Baggio
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 odoo14-addon-l10n-it-vat-statement-communication 14.0.1.0.2
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