Metadata-Version: 2.1
Name: odoo-addon-l10n_it_vat_statement_communication
Version: 16.0.1.0.1
Requires-Python: >=3.10
Requires-Dist: odoo-addon-account_vat_period_end_statement>=16.0dev,<16.1dev
Requires-Dist: odoo-addon-l10n_it_appointment_code>=16.0dev,<16.1dev
Requires-Dist: odoo-addon-l10n_it_fiscalcode>=16.0dev,<16.1dev
Requires-Dist: odoo>=16.0a,<16.1dev
Summary: Comunicazione liquidazione IVA ed esportazione file xmlconforme alle specifiche dell'Agenzia delle Entrate
Home-page: https://github.com/OCA/l10n-italy
License: AGPL-3
Author: Openforce di Camilli Alessandro, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 16.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3

====================================
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:%2016.0%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/16.0/l10n_it_vat_statement_communication>`_ project on GitHub.

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