====================================
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 smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_statement_communication%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
~~~~~~~
* 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/12.0/l10n_it_vat_statement_communication>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "====================================\nITA - Comunicazione liquidazione IVA\n====================================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\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-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-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_vat_statement_communication\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_vat_statement_communication\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/122/12.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nComunicazione liquidazione IVA ed export file XML, conforme alle specifiche dell''Agenzia delle Entrate.\n\nI dati possono essere caricati da liquidazioni IVA effettuate in odoo tramite `account_vat_period_end_statement`\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nNella scheda dell'imposta \u00e8 possibile configurare \"Escludere dalle operazioni attive / passive\" e/o \"Escludere dall'IVA esigibile / detratta\".\n\nLa 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`\n\nTramite la seconda opzione \u00e8 invece possibile, in casi particolari, escludere il valore dell'imposta.\n\nUsage\n=====\n\n- Creare una nuova comunicazione.\n- Nel \"Quadro VP\" aggiungere una voce selezionando in alto la liquidazione, precedentemente creata, da inserire.\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 smashing it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_statement_communication%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* Openforce di Camilli Alessandro\n\nContributors\n~~~~~~~~~~~~\n\n* Alessandro Camilli\n* Lorenzo Battistini\n* Lara Baggio\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_vat_statement_communication>`_ 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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