Reverse Charge for Italy
Project description
.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
==================
Reverse Charge IVA
==================
Module to handle reverse charge IVA on supplier invoices.
Il modulo permette di automatizzare le registrazioni contabili derivate
dalle fatture fornitori intra UE ed extra UE mediante il reverse charge IVA.
Inoltre è automatizzata la procedura di annullamento e riapertura della fattura
fornitore.
E' anche possibile utilizzare la modalità "con autofattura fornitore aggiuntiva".
Questo tipicamente è usato per i fornitori extra UE, con lo scopo di mostrare,
nel registro IVA acquisti, una fattura intestata alla propria azienda,
che verrà poi totalmente riconciliata con l'autofattura attiva, sempre intestata alla
propria azienda
**NOTA**: al momento è gestito solo il metodo **Autofattura** e non quello
**Integrazione IVA**.
Configuration
=============
To configure this module, you need to:
create tax **22% intra UE** Vendita:
.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png
:alt: 22% intra UE Vendita
:width: 600 px
create tax **22% intra UE** Acquisti:
.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png
:alt: 22% intra UE Acqisti
:width: 600 px
create reverse charge **Autofattura**:
.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice.png
:alt: reverse charge con Autofattura
:width: 600 px
create reverse charge **Autofattura ExtraCee** :
.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
:alt: reverse charge con Autofattura
:width: 600 px
with transitory account created as follows:
.. figure:: /l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
:alt: conto transitorio Autofattura
:width: 600 px
Self Invoice Payment Journal, in Default Debit Account and Default Credit Account must have the Self Invoice Transitory Account.
Then, in fiscal position, set the 'RC Type'
.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
:alt: Impostazione posizioni fiscali Intra CEE
:width: 600 px
Example :
**1)** Intra CEE Autofattura e stampa sui registri con Ragione sociale del
fornitore. Es. imponibile 100 iva 22 .
.. figure:: /l10n_it_reverse_charge/static/description/exemple1_0.png
:alt: Esempio 1
:width: 600 px
scritture generate
.. figure:: /l10n_it_reverse_charge/static/description/exemple1_1.png
:alt: Esempio 1
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple1_2.png
:alt: Esempio 1
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple1_3.png
:alt: Esempio 1
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple1_4.png
:alt: Esempio 1
:width: 600 px
**2)** Extra CEE Autofattura e stampa sui registri con Ragione sociale
del'azienda. Es. imponibile 200 iva 44 .
.. figure:: /l10n_it_reverse_charge/static/description/exemple2_0.png
:alt: Esempio 2
:width: 600 px
scritture generate
.. figure:: /l10n_it_reverse_charge/static/description/exemple2_1.png
:alt: Esempio 2
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple2_2.png
:alt: Esempio 2
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple2_3.png
:alt: Esempio 2
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple2_4.png
:alt: Esempio 2
:width: 600 px
**3)** Extra CEE Autofattura e stampa sui registri con Ragione sociale
del'azienda senza che il fornitore venga riportato sui registri. La prima
scritture generata è senza iva. Es. imponibile 50 iva 11 .
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_0.png
:alt: Esempio 3
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_6.png
:alt: Esempio 3
:width: 600 px
scritture generate
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_1.png
:alt: Esempio 3
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_2.png
:alt: Esempio 3
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_3.png
:alt: Esempio 3
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_4.png
:alt: Esempio 3
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_5.png
:alt: Esempio 3
:width: 600 px
Usage
=====
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/122/8.0
Bug Tracker
===========
Bugs are tracked on `GitHub Issues
<https://github.com/OCA/l10n-italy/issues>`_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.
Credits
=======
Images
------
* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
Contributors
------------
* Davide Corio <davide.corio@abstract.it>
* Alex Comba <alex.comba@agilebg.com>
* Lorenzo Battistini <lorenzo.battistini@agilebg.com
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
To contribute to this module, please visit https://odoo-community.org.
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
==================
Reverse Charge IVA
==================
Module to handle reverse charge IVA on supplier invoices.
Il modulo permette di automatizzare le registrazioni contabili derivate
dalle fatture fornitori intra UE ed extra UE mediante il reverse charge IVA.
Inoltre è automatizzata la procedura di annullamento e riapertura della fattura
fornitore.
E' anche possibile utilizzare la modalità "con autofattura fornitore aggiuntiva".
Questo tipicamente è usato per i fornitori extra UE, con lo scopo di mostrare,
nel registro IVA acquisti, una fattura intestata alla propria azienda,
che verrà poi totalmente riconciliata con l'autofattura attiva, sempre intestata alla
propria azienda
**NOTA**: al momento è gestito solo il metodo **Autofattura** e non quello
**Integrazione IVA**.
Configuration
=============
To configure this module, you need to:
create tax **22% intra UE** Vendita:
.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png
:alt: 22% intra UE Vendita
:width: 600 px
create tax **22% intra UE** Acquisti:
.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png
:alt: 22% intra UE Acqisti
:width: 600 px
create reverse charge **Autofattura**:
.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice.png
:alt: reverse charge con Autofattura
:width: 600 px
create reverse charge **Autofattura ExtraCee** :
.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
:alt: reverse charge con Autofattura
:width: 600 px
with transitory account created as follows:
.. figure:: /l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
:alt: conto transitorio Autofattura
:width: 600 px
Self Invoice Payment Journal, in Default Debit Account and Default Credit Account must have the Self Invoice Transitory Account.
Then, in fiscal position, set the 'RC Type'
.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
:alt: Impostazione posizioni fiscali Intra CEE
:width: 600 px
Example :
**1)** Intra CEE Autofattura e stampa sui registri con Ragione sociale del
fornitore. Es. imponibile 100 iva 22 .
.. figure:: /l10n_it_reverse_charge/static/description/exemple1_0.png
:alt: Esempio 1
:width: 600 px
scritture generate
.. figure:: /l10n_it_reverse_charge/static/description/exemple1_1.png
:alt: Esempio 1
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple1_2.png
:alt: Esempio 1
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple1_3.png
:alt: Esempio 1
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple1_4.png
:alt: Esempio 1
:width: 600 px
**2)** Extra CEE Autofattura e stampa sui registri con Ragione sociale
del'azienda. Es. imponibile 200 iva 44 .
.. figure:: /l10n_it_reverse_charge/static/description/exemple2_0.png
:alt: Esempio 2
:width: 600 px
scritture generate
.. figure:: /l10n_it_reverse_charge/static/description/exemple2_1.png
:alt: Esempio 2
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple2_2.png
:alt: Esempio 2
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple2_3.png
:alt: Esempio 2
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple2_4.png
:alt: Esempio 2
:width: 600 px
**3)** Extra CEE Autofattura e stampa sui registri con Ragione sociale
del'azienda senza che il fornitore venga riportato sui registri. La prima
scritture generata è senza iva. Es. imponibile 50 iva 11 .
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_0.png
:alt: Esempio 3
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_6.png
:alt: Esempio 3
:width: 600 px
scritture generate
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_1.png
:alt: Esempio 3
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_2.png
:alt: Esempio 3
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_3.png
:alt: Esempio 3
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_4.png
:alt: Esempio 3
:width: 600 px
.. figure:: /l10n_it_reverse_charge/static/description/exemple3_5.png
:alt: Esempio 3
:width: 600 px
Usage
=====
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/122/8.0
Bug Tracker
===========
Bugs are tracked on `GitHub Issues
<https://github.com/OCA/l10n-italy/issues>`_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first,
help us smash it by providing detailed and welcomed feedback.
Credits
=======
Images
------
* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
Contributors
------------
* Davide Corio <davide.corio@abstract.it>
* Alex Comba <alex.comba@agilebg.com>
* Lorenzo Battistini <lorenzo.battistini@agilebg.com
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
To contribute to this module, please visit https://odoo-community.org.
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