==========================
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/12.0/l10n_it_reverse_charge
:alt: OCA/l10n-italy
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:target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_reverse_charge
:alt: Translate me on Weblate
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: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:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png
:alt: 22% intra UE - Vendite
:width: 600 px
Creare l'imposta **22% intra UE** - Acquisti:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png
:alt: 22% intra UE - Acquisti
:width: 600 px
Creare l'imposta **22% extra UE** - Vendite:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png
:alt: 22% extra UE - Vendite
:width: 600 px
Creare l'imposta **22% extra UE** - Acquisti:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png
:alt: 22% extra UE - Acquisti
:width: 600 px
Creare il conto 'Transitorio autofatturazione':
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
:alt: conto transitorio Autofattura
:width: 600 px
Il 'Registro pagamento autofattura' deve essere configurato con il conto 'Transitorio autofatturazione' appena creato:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/registro_riconciliazione.png
:alt: Registro pagamento autofattura
:width: 600 px
Modificare il tipo inversione contabile **Intra-UE (autofattura)**:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png
:alt: inversione contabile con Autofattura
:width: 600 px
Il registro autofattura deve essere di tipo 'Vendita'.
Modificare il tipo inversione contabile **Extra-UE (autofattura)**:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
:alt: inversione contabile con Autofattura
:width: 600 px
Il 'Registro autofattura passiva' deve essere di tipo 'Acquisto'.
Nella posizione fiscale, impostare il tipo inversione contabile:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
:alt: Impostazione posizioni fiscali Intra CEE
:width: 600 px
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png
:alt: Impostazione posizioni fiscali Extra CEE
:width: 600 px
**English**
Create the tax **22% intra EU** - Sale:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png
:alt: 22% intra UE - Sale
:width: 600 px
Create the tax **22% intra EU** - Purchase:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png
:alt: 22% intra UE - Purchase
:width: 600 px
Create the tax **22% extra EU** - Sale:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png
:alt: 22% extra UE - Sale
:width: 600 px
Create the tax **22% extra EU** - Purchase:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png
:alt: 22% extra UE - Purchase
:width: 600 px
Create the account 'Self Invoice Transitory' as follows:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png
:alt: Self Invoice Transitory Account
:width: 600 px
The 'Self Invoice Payment' Journal has to be configured with the just created 'Self Invoice Transitory' account:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/registro_riconciliazione.png
:alt: Registro pagamento autofattura
:width: 600 px
Edit the reverse charge type **Intra-EU (self-invoice)**:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png
:alt: reverse charge with Self Invoice
:width: 600 px
The Self Invoice journal has to be of type 'Sale'.
Edit the reverse charge type **Extra-EU (self-invoice)** :
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png
:alt: reverse charge with Self Invoice
:width: 600 px
The 'Supplier Self Invoice Journal' has to be of type 'Purchase'.
In the fiscal position, set the reverse charge type:
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png
:alt: Impostazione posizioni fiscali Intra CEE
:width: 600 px
.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png
:alt: Impostazione posizioni fiscali Extra CEE
:width: 600 px
Known issues / Roadmap
======================
Only the **self-invoice** method is managed, **VAT integration** method is not managed yet.
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:%2012.0%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
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/12.0/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: sha256:115ebc02917d3073ae11d2aa3425762d0988e4a399379911913f8e388cbe7af1\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/12.0/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-12-0/l10n-italy-12-0-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=12.0\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 fornitore.\n\nIl modulo permette di automatizzare le registrazioni contabili derivate dalle fatture fornitori intra UE ed extra UE mediante l'inversione contabile IVA.\nInoltre \u00e8 automatizzata la procedura di annullamento e riapertura della fattura fornitore.\n\n\u00c8 inoltre possibile utilizzare la modalit\u00e0 \"con autofattura fornitore aggiuntiva\".\nQuesta modalit\u00e0 \u00e8 usata tipicamente per i fornitori extra UE per mostrare, nel registro IVA acquisti, una fattura intestata alla propria azienda (autofattura passiva).\nL'autofattura passiva verr\u00e0 poi totalmente riconciliata con l'autofattura attiva, anch'essa intestata alla 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 invoices of intra-EU and extra-EU suppliers through the VAT reverse charge.\nFurthermore, the vendor bill cancellation and reopening procedure 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 purchases VAT journal, a vendor bill addressed to your own company (self-bill).\nThe self-bill will then be completely reconciled with the self-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.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png\n :alt: 22% intra UE - Vendite\n :width: 600 px\n\nCreare l'imposta **22% intra UE** - Acquisti:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png\n :alt: 22% intra UE - Acquisti\n :width: 600 px\n\nCreare l'imposta **22% extra UE** - Vendite:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png\n :alt: 22% extra UE - Vendite\n :width: 600 px\n\nCreare l'imposta **22% extra UE** - Acquisti:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png\n :alt: 22% extra UE - Acquisti\n :width: 600 px\n\nCreare il conto 'Transitorio autofatturazione':\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png\n :alt: conto transitorio Autofattura\n :width: 600 px\n\nIl 'Registro pagamento autofattura' deve essere configurato con il conto 'Transitorio autofatturazione' appena creato:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/registro_riconciliazione.png\n :alt: Registro pagamento autofattura\n :width: 600 px\n\nModificare il tipo inversione contabile **Intra-UE (autofattura)**:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png\n :alt: inversione contabile con Autofattura\n :width: 600 px\n\nIl registro autofattura deve essere di tipo 'Vendita'.\n\nModificare il tipo inversione contabile **Extra-UE (autofattura)**:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png\n :alt: inversione contabile con Autofattura\n :width: 600 px\n\nIl 'Registro autofattura passiva' deve essere di tipo 'Acquisto'.\n\n\nNella posizione fiscale, impostare il tipo inversione contabile:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png\n :alt: Impostazione posizioni fiscali Intra CEE\n :width: 600 px\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png\n :alt: Impostazione posizioni fiscali Extra CEE\n :width: 600 px\n\n**English**\n\nCreate the tax **22% intra EU** - Sale:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png\n :alt: 22% intra UE - Sale\n :width: 600 px\n\nCreate the tax **22% intra EU** - Purchase:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png\n :alt: 22% intra UE - Purchase\n :width: 600 px\n\nCreate the tax **22% extra EU** - Sale:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_v_e_ue.png\n :alt: 22% extra UE - Sale\n :width: 600 px\n\nCreate the tax **22% extra EU** - Purchase:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/tax_22_a_e_ue.png\n :alt: 22% extra UE - Purchase\n :width: 600 px\n\nCreate the account 'Self Invoice Transitory' as follows:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/temp_account_auto_inv.png\n :alt: Self Invoice Transitory Account\n :width: 600 px\n\nThe 'Self Invoice Payment' Journal has to be configured with the just created 'Self Invoice Transitory' account:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/registro_riconciliazione.png\n :alt: Registro pagamento autofattura\n :width: 600 px\n\nEdit the reverse charge type **Intra-EU (self-invoice)**:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/rc_selfinvoice.png\n :alt: reverse charge with Self Invoice\n :width: 600 px\n\nThe Self Invoice journal has to be of type 'Sale'.\n\nEdit the reverse charge type **Extra-EU (self-invoice)** :\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png\n :alt: reverse charge with Self Invoice\n :width: 600 px\n\nThe 'Supplier Self Invoice Journal' has to be of type 'Purchase'.\n\nIn the fiscal position, set the reverse charge type:\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/fiscal_pos_intra.png\n :alt: Impostazione posizioni fiscali Intra CEE\n :width: 600 px\n\n.. figure:: https://raw.githubusercontent.com/OCA/l10n-italy/12.0/l10n_it_reverse_charge/static/description/fiscal_pos_extra.png\n :alt: Impostazione posizioni fiscali Extra CEE\n :width: 600 px\n\nKnown issues / Roadmap\n======================\n\nOnly the **self-invoice** method is managed, **VAT integration** method is not managed yet.\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:%2012.0%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* Alex Comba <alex.comba@agilebg.com>\n* Lorenzo Battistini <lorenzo.battistini@agilebg.com\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/12.0/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\n\n",
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