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ITA - Registri IVA


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================== ITA - Registri IVA

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! !! changes will be overwritten. !! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! source digest: sha256:8cc6a4edb24a61f4e41f2513787907fc86623c2ddf9e47d82f07291bb3314d8e !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

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Law: Decreto del Presidente della Repubblica del 26 ottobre 1972 n. 633 https://goo.gl/31yTVj

Table of contents

.. contents:: :local:

Configuration

Italiano

È possibile configurare quali imposte escludere dai registri (ad esempio le ritenute) impostando il campo dell'imposta 'Escludere dai registri IVA'

Per generare i periodi fiscali, aprire Contabilità > Configurazione > Contabilità > Intervalli data > Generazione intervalli data:

  • Prefisso nome intervallo: prefisso identificativo dell'anno dei periodi da generare
  • Durata: 1 mese
  • Numero di intervalli da generare: 12
  • Tipo: creare un tipo o utilizzarne uno esistente, non è richiesta una configurazione particolare per il tipo
  • Data iniziale: primo giorno dell'anno dei periodi da generare (ad esempio 01/01/2018)

Tramite Contabilità -> Configurazione -> Contabilità -> Registri IVA è possibile configurare i registri IVA, ad esempio 'vendite', 'acquisti' o 'corrispettivi'. Per associare un registro contabile a un registro IVA, aprire il registro tramite Contabilità -> Configurazione -> Contabilità -> Registri e impostare il campo "Registro IVA".

Se non ci sono movimenti contabili da stampare, la stampa viene generata con totale zero.

English

You can configure which taxes to exclude from registries (like withholding tax) setting the 'Exclude from VAT registries' field.

In order to generate fiscal periods, open Accounting > Configuration > Accounting > Date ranges > Generate Date Ranges:

  • Range name prefix: Prefix identifying the year of the periods to be generated
  • Duration: 1 month
  • Number of ranges to generate: 12
  • Type: Create a type or use an existing one, no specific type's configuration is required
  • Date start: first day of the period's year (for instance 01/01/2018)

Using the menu Accounting -> Configuration -> Accounting -> VAT registries you can configure VAT registries, like 'Sales', 'Purchases' or 'corrispettivi'. In order to link a journal to a VAT registry, open journal by Accounting -> Configuration -> Accounting -> Journals and set the 'VAT registry' field.

If there are no account moves to be printed, the report is printed with total equal to zero.

Usage

Italiano

Dal menu Contabilità -> Rendicontazione -> Imposte -> Registri IVA è possibile lanciare la procedura di stampa, nella quale è necessario impostare un intervallo di date. Qui è possibile utilizzare un periodo fiscale nel campo 'Intervallo Date'.

Nel campo 'Registro IVA' è possibile selezionare un registro preconfigurato, oppure è possibile andare direttamente a impostare i registri e la struttura nei campi sottostanti.

English

Using the menu Accounting -> Reports -> Taxes -> VAT registries it is possible to launch the print wizard, where you have to set a date range. You can use a fiscal period in the field 'date range'.

In the 'VAT registry' field you can select a preconfigured registry, or you can directly journals and layout in the fields below.

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_registries%0Aversion:%2014.0%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


* Agile Business Group
* LinkIt Srl

Contributors

Other credits


The development of this module has been financially supported by:

* Odoo Italia Network

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/14.0/l10n_it_vat_registries>`_ project on GitHub.

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


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