Metadata-Version: 2.1
Name: odoo14-addon-l10n_it_vat_statement_communication
Version: 14.0.1.0.2
Summary: Comunicazione liquidazione IVA ed esportazione file xmlconforme alle specifiche dell'Agenzia delle Entrate
Home-page: https://github.com/OCA/l10n-italy
Author: Openforce di Camilli Alessandro, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 14.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.6
Requires-Dist: odoo14-addon-account-vat-period-end-statement
Requires-Dist: odoo14-addon-l10n-it-appointment-code
Requires-Dist: odoo14-addon-l10n-it-fiscalcode
Requires-Dist: odoo <14.1dev,>=14.0a

====================================
ITA - Comunicazione liquidazione IVA
====================================

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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**

.. contents::
   :local:

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 <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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_statement_communication%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Openforce di Camilli Alessandro

Contributors
~~~~~~~~~~~~

* Alessandro Camilli
* Lorenzo Battistini
* Lara Baggio

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_vat_statement_communication>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
