Italian Localization - Registri IVA
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Agile Business Group

Italian Localization - Registri IVA

FREE
Required themes
Initial Setup Tools (base_setup)
Invoicing (account)
Web (web)
Technical name
l10n_it_vat_registries
License
AGPL-3
Secure dependencies
N/A
Italian Localization - Registri IVA

Italian Localization - Registri IVA

Production/Stable License: AGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runboat

Law: Decreto del Presidente della Repubblica del 26 ottobre 1972 n. 633 https://goo.gl/31yTVj

Table of contents

Configuration

Italiano

E’ possibile configurare quali imposte escludere dai registri (ad esempio le ritenute) impostando il campo dell’imposta ‘Escludi dai registri IVA’

Per generare i periodi fiscali, aprire Contabilità > Configurazione > Contabilità > Intervalli date > Genera intervalli date.

  • Prefisso: Prefisso identificativo dell’anno dei periodi da generare
  • Durata: 1 mese
  • Numero di intervalli da generare: 12
  • Tipo: Creare un tipo o utilizzarne uno esistente, non è richiesta una configurazione particolare per il tipo
  • Data di inizio: primo giorno dell’anno dei periodi da generare (ad esempio 01/01/2018)

Tramite Contabilità -> Configurazione -> Contabilità -> Registri IVA è possibile configurare i registri IVA, ad esempio ‘vendite’, ‘acquisti’ o ‘corrispettivi’. Per associare un registro ad un registro IVA, aprire il registro tramite Contabilità -> Configurazione -> Contabilità -> Registri ed impostare il campo ‘Registro IVA’

English

You can configure which taxes to exclude from registries (like withholding tax) setting the ‘Exclude from VAT registries’ field.

In order to generate fiscal periods, open Accounting > Configuration > Accounting > Date range > Generate Date Ranges and select:

  • Prefix: Prefix identifying the year of the periods to be generated
  • Duration: 1 month
  • Number of ranges to generate: 12
  • Type: Create a type or use an existing one, no specific type’s configuration is required
  • Date start: first day of the period’s year (for instance 01/01/2018)

Using the menu Accounting -> Configuration -> Accounting -> VAT registries you can configure VAT registries, like ‘Sales’, ‘Purchases’ or ‘corrispettivi’. In order to link a journal to a VAT registry, open journal by Accounting -> Configuration -> Accounting -> Journals and set the ‘VAT registry’ field

Usage

Italiano

Dal menu Contabilità -> Rendicontazione -> Imposte -> Registri IVA è possibile lanciare il wizard di stampa, nel quale è necessario impostare un intervallo di date. Qui è possibile utilizzare un periodo fiscale nel campo ‘Intervallo Date’.

Nel campo ‘Registro IVA’ è possibile selezionare un registro preconfigurato, oppure è possibile andare direttamente a impostare i registri ed il layout nei campi sottostanti.

English

Using the menu Accounting -> Reports -> Taxes -> VAT registries it is possible to launch the print wizard, where you have to set a date range. You can use a fiscal period in the field ‘date range’.

In the ‘VAT registry’ field you can select a preconfigured registry, or you can directly journals and layout in the fields below.

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

Authors

  • Agile Business Group
  • LinkIt Srl

Contributors

Other credits

The development of this module has been financially supported by:

  • Odoo Italia Network

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.

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Python dependencies

Package Version Secured
python_dateutil 2.9.0.post0

Available languages

Language % translated
Slovenian / slovenščina
76%
Italian / Italiano
60%
Spanish (AR) / Español (AR)
18%
Portuguese / Português
15%
Polish / Język polski
15%
Macedonian / македонски јазик
15%
Hebrew / עִבְרִי
15%
Indonesian / Bahasa Indonesia
15%
Persian / فارس
15%
Spanish (DO) / Español (DO)
15%
Serbian (Latin) / srpski
15%
Arabic / الْعَرَبيّة
15%
Dutch / Nederlands
15%
Portuguese / Português
15%
Spanish (CL) / Español (CL)
15%
Finnish / Suomi
15%
Dutch (BE) / Nederlands (BE)
15%
Bosnian / bosanski jezik
15%
English (UK)
15%
Estonian / Eesti keel
15%
Ukrainian / українська
15%
Spanish (MX) / Español (MX)
15%
Spanish (EC) / Español (EC)
15%
Romanian / română
15%
Bulgarian / български език
15%
Mongolian / монгол
15%
Slovak / Slovenský jazyk
15%
German / Deutsch
15%
Japanese / 日本語
15%
Hungarian / Magyar
15%
Vietnamese / Tiếng Việt
15%
Spanish (CO) / Español (CO)
15%
Chinese (Traditional) / 繁體中文
15%
Portuguese (BR) / Português (BR)
15%
Thai / ภาษาไทย
15%
Chinese (Simplified) / 简体中文
15%
Swedish / Svenska
15%
Croatian / hrvatski jezik
15%
French (CH) / Français (CH)
13%
Spanish (PE) / Español (PE)
13%
Croatian / hrvatski jezik
13%
French (CA) / Français (CA)
13%
Spanish (VE) / Español (VE)
13%
Greek / Ελληνικά
12%
Russian / русский язык
12%
Spanish (CR) / Español (CR)
12%
Latvian / latviešu valoda
12%
Turkish / Türkçe
12%
Norwegian Bokmål / Norsk bokmål
12%
Vietnamese / Tiếng Việt
12%
Spanish / Español
10%
Lithuanian / Lietuvių kalba
10%
Spanish / Español
10%
Spanish (PY) / Español (PY)
10%
Lithuanian / Lietuvių kalba
10%
Lao / ພາສາລາວ
3%
English (AU)
3%
Galician / Galego
1%
French / Français
1%
Catalan / Català
1%
French / Français
1%
Hindi / हिंदी
1%
Galician / Galego
1%