==========================
ITA - Inversione contabile
==========================
..
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
:alt: License: LGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
:target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_reverse_charge
:alt: OCA/l10n-italy
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_reverse_charge
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0
:alt: Try me on Runboat
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**Italiano**
Modulo per gestire l'inversione contabile (reverse charge) nelle fatture
fornitore.
Il modulo permette di automatizzare le registrazioni contabili derivate
dalle fatture fornitori intra UE ed extra UE mediante l'inversione
contabile IVA. Inoltre è automatizzata la procedura di annullamento e
riapertura della fattura fornitore.
È inoltre possibile utilizzare la modalità "con autofattura fornitore
aggiuntiva". Questa modalità è usata tipicamente per i fornitori extra
UE per mostrare, nel registro IVA acquisti, una fattura intestata alla
propria azienda (autofattura passiva). L'autofattura passiva verrà poi
totalmente riconciliata con l'autofattura attiva, anch'essa intestata
alla propria azienda.
**English**
Module to handle reverse charge IVA in vendor bills.
The module allows you to automate the accounting entries derived from
invoices of intra-EU and extra-EU suppliers through the VAT reverse
charge. Furthermore, the vendor bill cancellation and reopening
procedure is automated.
It is also possible to use the "additional vendor self billing" mode.
This mode is typically used for non-EU suppliers to show, in the
purchases VAT journal, a vendor bill addressed to your own company
(self-bill). The self-bill will then be completely reconciled with the
self-invoice, which is also addressed to your own company.
**Table of contents**
.. contents::
:local:
Configuration
=============
**Italiano**
Creare l'imposta **22% intra UE** - Vendite:
|image1|
Creare l'imposta **22% intra UE** - Acquisti:
|image2|
Creare l'imposta **22% extra UE** - Vendite:
|image3|
Creare l'imposta **22% extra UE** - Acquisti:
|image4|
Creare il conto 'Transitorio autofatturazione':
|image5|
Creare il registro 'Riconciliazione RC' di tipo Varie.
Modificare il tipo inversione contabile **Intra-UE (autofattura)**:
|image6|
Il registro autofattura deve essere di tipo 'Vendita'.
Modificare il tipo inversione contabile **Extra-UE (autofattura)**:
|image7|
Il 'Registro autofattura passiva' deve essere di tipo 'Acquisto'.
Nella posizione fiscale, impostare il tipo inversione contabile:
|image8|
|image9|
La posizione fiscale deve essere salvata sui contatti dei fornitori nel
campo 'Posizione fiscale'
|image10|
**English**
Create the tax **22% intra EU** - Sale:
|image11|
Create the tax **22% intra EU** - Purchase:
|image12|
Create the tax **22% extra EU** - Sale:
|image13|
Create the tax **22% extra EU** - Purchase:
|image14|
Create the account 'Self Invoice Transitory' as follows:
|image15|
Create the 'RC Reconciliation' Journal of type Miscellaneous.
Edit the reverse charge type **Intra-EU (self-invoice)**:
|image16|
The Self Invoice journal has to be of type 'Sale'.
Edit the reverse charge type **Extra-EU (self-invoice)** :
|image17|
The 'Supplier Self Invoice Journal' has to be of type 'Purchase'.
In the fiscal position, set the reverse charge type:
|image18|
|image19|
Fiscal position has to be saved on suppliers' contact inside 'Fiscal
position' field
|image20|
.. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png
.. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png
.. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png
.. |image4| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png
.. |image5| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
.. |image6| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png
.. |image7| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
.. |image8| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
.. |image9| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png
.. |image10| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png
.. |image11| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png
.. |image12| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png
.. |image13| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png
.. |image14| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png
.. |image15| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
.. |image16| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png
.. |image17| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
.. |image18| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
.. |image19| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png
.. |image20| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png
Known issues / Roadmap
======================
Only the **self-invoice** method is managed, **VAT integration** method
is not managed yet.
In test case test_intra_EU_exempt, the payment line to be reconciled is
reconciled without having any reconciliation; it should be reconciled
with the invoice.
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_reverse_charge%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
-------
* Odoo Italia Network
Contributors
------------
- Davide Corio
- Alex Comba <alex.comba@agilebg.com>
- Lorenzo Battistini <lorenzo.battistini@agilebg.com
- `Ooops <https://www.ooops404.com>`__:
- Giovanni Serra <giovanni@gslab.it>
- `TAKOBI <https://takobi.online>`__:
- Simone Rubino <sir@takobi.online>
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_reverse_charge>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "==========================\nITA - Inversione contabile\n==========================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:b100c2900f0ba156fa1018e679af220ce30def1b74db2b35062c46640e9c7ed3\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png\n :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html\n :alt: License: LGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github\n :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_reverse_charge\n :alt: OCA/l10n-italy\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_reverse_charge\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\n**Italiano**\n\nModulo per gestire l'inversione contabile (reverse charge) nelle fatture\nfornitore.\n\nIl modulo permette di automatizzare le registrazioni contabili derivate\ndalle fatture fornitori intra UE ed extra UE mediante l'inversione\ncontabile IVA. Inoltre \u00e8 automatizzata la procedura di annullamento e\nriapertura della fattura fornitore.\n\n\u00c8 inoltre possibile utilizzare la modalit\u00e0 \"con autofattura fornitore\naggiuntiva\". Questa modalit\u00e0 \u00e8 usata tipicamente per i fornitori extra\nUE per mostrare, nel registro IVA acquisti, una fattura intestata alla\npropria azienda (autofattura passiva). L'autofattura passiva verr\u00e0 poi\ntotalmente riconciliata con l'autofattura attiva, anch'essa intestata\nalla propria azienda.\n\n**English**\n\nModule to handle reverse charge IVA in vendor bills.\n\nThe module allows you to automate the accounting entries derived from\ninvoices of intra-EU and extra-EU suppliers through the VAT reverse\ncharge. Furthermore, the vendor bill cancellation and reopening\nprocedure is automated.\n\nIt is also possible to use the \"additional vendor self billing\" mode.\nThis mode is typically used for non-EU suppliers to show, in the\npurchases VAT journal, a vendor bill addressed to your own company\n(self-bill). The self-bill will then be completely reconciled with the\nself-invoice, which is also addressed to your own company.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\n**Italiano**\n\nCreare l'imposta **22% intra UE** - Vendite:\n\n|image1|\n\nCreare l'imposta **22% intra UE** - Acquisti:\n\n|image2|\n\nCreare l'imposta **22% extra UE** - Vendite:\n\n|image3|\n\nCreare l'imposta **22% extra UE** - Acquisti:\n\n|image4|\n\nCreare il conto 'Transitorio autofatturazione':\n\n|image5|\n\nCreare il registro 'Riconciliazione RC' di tipo Varie.\n\nModificare il tipo inversione contabile **Intra-UE (autofattura)**:\n\n|image6|\n\nIl registro autofattura deve essere di tipo 'Vendita'.\n\nModificare il tipo inversione contabile **Extra-UE (autofattura)**:\n\n|image7|\n\nIl 'Registro autofattura passiva' deve essere di tipo 'Acquisto'.\n\nNella posizione fiscale, impostare il tipo inversione contabile:\n\n|image8|\n\n|image9|\n\nLa posizione fiscale deve essere salvata sui contatti dei fornitori nel\ncampo 'Posizione fiscale'\n\n|image10|\n\n**English**\n\nCreate the tax **22% intra EU** - Sale:\n\n|image11|\n\nCreate the tax **22% intra EU** - Purchase:\n\n|image12|\n\nCreate the tax **22% extra EU** - Sale:\n\n|image13|\n\nCreate the tax **22% extra EU** - Purchase:\n\n|image14|\n\nCreate the account 'Self Invoice Transitory' as follows:\n\n|image15|\n\nCreate the 'RC Reconciliation' Journal of type Miscellaneous.\n\nEdit the reverse charge type **Intra-EU (self-invoice)**:\n\n|image16|\n\nThe Self Invoice journal has to be of type 'Sale'.\n\nEdit the reverse charge type **Extra-EU (self-invoice)** :\n\n|image17|\n\nThe 'Supplier Self Invoice Journal' has to be of type 'Purchase'.\n\nIn the fiscal position, set the reverse charge type:\n\n|image18|\n\n|image19|\n\nFiscal position has to be saved on suppliers' contact inside 'Fiscal\nposition' field\n\n|image20|\n\n.. |image1| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png\n.. |image2| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png\n.. |image3| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png\n.. |image4| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png\n.. |image5| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png\n.. |image6| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png\n.. |image7| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png\n.. |image8| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png\n.. |image9| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png\n.. |image10| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png\n.. |image11| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png\n.. |image12| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png\n.. |image13| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png\n.. |image14| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png\n.. |image15| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png\n.. |image16| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png\n.. |image17| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png\n.. |image18| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png\n.. |image19| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png\n.. |image20| image:: https://raw.githubusercontent.com/OCA/l10n-italy/16.0/l10n_it_reverse_charge/static/description/partner_fiscal_pos.png\n\nKnown issues / Roadmap\n======================\n\nOnly the **self-invoice** method is managed, **VAT integration** method\nis not managed yet.\n\nIn test case test_intra_EU_exempt, the payment line to be reconciled is\nreconciled without having any reconciliation; it should be reconciled\nwith the invoice.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_reverse_charge%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n-------\n\n* Odoo Italia Network\n\nContributors\n------------\n\n- Davide Corio\n\n- Alex Comba <alex.comba@agilebg.com>\n\n- Lorenzo Battistini <lorenzo.battistini@agilebg.com\n\n- `Ooops <https://www.ooops404.com>`__:\n\n - Giovanni Serra <giovanni@gslab.it>\n\n- `TAKOBI <https://takobi.online>`__:\n\n - Simone Rubino <sir@takobi.online>\n\nMaintainers\n-----------\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_reverse_charge>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n",
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