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====================================
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 l10n_it_account_vat_period_end_settlement
**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_settlement_communication%0Aversion:%2018.0%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
- `Nextev Srl <https://nextev.it>`__ odoo@nextev.it
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/18.0/l10n_it_vat_settlement_communication>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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