{ "info": { "author": "Agile Business Group, Odoo Community Association (OCA), LinkIt Spa", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": "======================\nITA - 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/account_vat_period_end_statement\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-account_vat_period_end_statement\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\n**Italiano**\n\n Per fare la liquidazione IVA, aprire Fatturazione > Contabilit\u00e0 > Liquidazioni IVA, il men\u00f9 \u00e8 visibile solo quando \u00e8 abilitato il gruppo 'Mostrare funzionalit\u00e0 contabili complete'.\n Selezionare un registro che conterr\u00e0 le registrazioni contabili della liquidazione.\n Il campo 'Conto IVA erario' contiene il conto dove verr\u00e0 effettuata la registrazione della liquidazione IVA.\n\n L'oggetto 'Liquidazione IVA' permette di specificare ogni importo e il conto utilizzato dalla liquidazione.\n Di norma, gli importi di debito e credito delle imposte vengono caricati automaticamente dai periodi selezionati\n (vedere Configurazione per generare correttamente i periodi).\n I debiti e crediti precedenti vengono caricati dalle liquidazioni IVA precedenti, in base allo stato del loro pagamento.\n\n Per creare la registrazione contabile, fare clic sul pulsante 'Crea movimento', dentro la scheda 'Conti'.\n Se i termini di pagamento sono impostati viene scritta anche la scadenza (o le scadenze).\n\n La scheda 'Erario' contiene informazioni sui pagamenti,\n qui si possono visualizzare i risultati della liquidazione ('Importo IVA erario')\n e l'importo residuo da pagare ('Importo a saldo').\n La liquidazione pu\u00f2 essere pagata come qualunque altro debito, con la riconciliazione delle registrazioni contabili.\n\n \u00c8 inoltre possibile stampare la liquidazione IVA facendo clic su Stampa > Stampa liquidazione IVA.\n\n**English**\n\n In order to create a 'VAT Statement', open Accounting > Adviser > VAT Statements, this menu is only visible when the group 'Show Full Accounting Features' is enabled.\n Select a Journal that will contain the journal entries of the statement.\n The field 'Tax authority VAT' account contains the account where the statement balance will be registered.\n\n The 'VAT statement' object allows to specify every amount and relative account\n used by the statement.\n By default, amounts of debit and credit taxes are automatically loaded\n from taxes of the selected periods (see Configuration to correctly generate the periods).\n Previous debit or credit is loaded from previous VAT statement, according\n to its payments status.\n\n In order to generate the journal entry, click on 'Create move' button, inside the 'Accounts' tab.\n If you select a payment term, the due date(s) will be set.\n\n The 'tax authority' tab contains information about payment(s),\n here you can see statement's result ('authority VAT amount') and residual\n amount to pay ('Balance').\n The statement can be paid like every other debit, by journal item\n reconciliation.\n\n It is also possible to print the 'VAT statement' clicking on print > Print VAT period end statement.\n\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\n**Italiano**\n\n Per generare i periodi della dichiarazione IVA,\n aprire Impostazioni > Fatturazione > Configurazione > Intervalli data > Generazione intervalli data e selezionare:\n\n * prefisso nome intervallo: prefisso identificativo per i periodi da generare (tipicamente l'anno)\n * durata: 1 mese\n * numero di intervalli da generare: 12\n * tipo: creare un tipo o utilizzarne uno esistente, non \u00e8 richiesta una configurazione particolare\n * data iniziale: primo giorno del primo periodo che sar\u00e0 generato (tipicamente il primo giorno dell'anno i.e. 01/01/2018)\n\n Per caricare l'importo corretto, un'imposta deve essere associata al conto utilizzato nella liquidazione:\n\n #. aprire l'imposta da Fatturazione > Configurazione > Contabilit\u00e0 > Imposte,\n #. nella scheda 'Opzioni avanzate' selezionare il conto corretto (ad esempio IVA debito)\n per il campo 'Conto utilizzato per la liquidazione IVA'.\n\n Per calcolare gli interessi, \u00e8 possibile aggiungere le informazioni da utilizzare (conto e percentuale)\n nei dati aziendali, nella scheda 'Liquidazione IVA'.\n\n**English**\n\n In order to generate VAT statement's periods,\n open Accounting > Configuration > Date ranges > Generate Date Ranges and select:\n\n * range name prefix: prefix identifying the periods to be generated (usually the year)\n * duration: 1 month\n * number of ranges to generate: 12\n * type: create a type or use an existing one, no specific configuration is required\n * date start: first day of the first period to be generated (usually the first day of the year e.g. 01/01/2018)\n\n In order to load the correct amount from tax, the tax has to be\n associated to the account involved in the statement:\n\n #. open a tax in Accounting > Configuration > Accounting > Taxes,\n #. in the tab 'Advanced Options' select the correct account (for instance the account debit VAT)\n for the field 'Account used for VAT statement'.\n\n If you need to calculate interest, you can add default information in your\n company data (percentage and account), in the 'VAT statement' tab.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub 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 `_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Agile Business Group\n* LinkIt Spa\n\nContributors\n~~~~~~~~~~~~\n\n* Lorenzo Battistini \n* Elena Carlesso\n* Marco Marchiori \n* Sergio Corato \n* Andrea Gallina \n* Alex Comba \n* Alessandro Camilli \n* Simone Rubino \n* Giacomo Grasso \n* Lara Baggio \n\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 `_ project on GitHub.\n\nYou are welcome to contribute. 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