{
    "info": {
        "author": "Abstract, Agile Business Group,Odoo Community Association (OCA)",
        "author_email": "support@odoo-community.org",
        "bugtrack_url": null,
        "classifiers": [
            "Framework :: Odoo",
            "License :: OSI Approved :: GNU Affero General Public License v3",
            "Programming Language :: Python"
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        "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n   :alt: License: AGPL-3\n\n==================\nReverse Charge IVA\n==================\n\n\nModule to handle reverse charge IVA on supplier invoices.\n\nIl modulo permette di automatizzare le registrazioni contabili derivate\ndalle fatture fornitori intra UE ed extra UE mediante il reverse charge IVA.\nInoltre \u00e8 automatizzata la procedura di annullamento e riapertura della fattura\nfornitore.\n\nE' anche possibile utilizzare la modalit\u00e0 \"con autofattura fornitore aggiuntiva\".\nQuesto tipicamente \u00e8 usato per i fornitori extra UE, con lo scopo di mostrare,\nnel registro IVA acquisti, una fattura intestata alla propria azienda,\nche verr\u00e0 poi totalmente riconciliata con l'autofattura attiva, sempre intestata alla\npropria azienda\n\n**NOTA**: al momento \u00e8 gestito solo il metodo **Autofattura** e non quello\n**Integrazione IVA**.\n\nConfiguration\n=============\n\nTo configure this module, you need to:\n\ncreate tax **22% intra UE** Vendita:\n\n.. figure:: /l10n_it_reverse_charge/static/description/tax_22_v_i_ue.png\n   :alt: 22% intra UE Vendita\n   :width: 600 px\n\ncreate tax **22% intra UE** Acquisti:\n\n.. figure:: /l10n_it_reverse_charge/static/description/tax_22_a_i_ue.png\n  :alt: 22% intra UE Acqisti\n  :width: 600 px\n\ncreate reverse charge **Autofattura**:\n\n.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice.png\n  :alt: reverse charge con Autofattura\n  :width: 600 px\n\ncreate reverse charge **Autofattura ExtraCee** :\n\n.. figure:: /l10n_it_reverse_charge/static/description/rc_selfinvoice_extra.png\n  :alt: reverse charge con Autofattura\n  :width: 600 px\n\nwith transitory account created as follows:\n\n.. figure:: /l10n_it_reverse_charge/static/description/temp_account_auto_inv.png\n  :alt: conto transitorio Autofattura\n  :width: 600 px\n\nSelf Invoice Payment Journal, in Default Debit Account and Default Credit Account must have the Self Invoice Transitory Account.\n\nThen, in fiscal position, set the 'RC Type'\n\n.. figure:: /l10n_it_reverse_charge/static/description/fiscal_pos_intra.png\n  :alt: Impostazione posizioni fiscali Intra CEE\n  :width: 600 px\n\nExample :\n**1)** Intra CEE Autofattura e stampa sui registri con Ragione sociale del fornitore. Es. imponibile 100 iva 22 .\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple1_0.png\n  :alt: Esempio 1\n  :width: 600 px\n\nscritture generate\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple1_1.png\n  :alt: Esempio 1\n  :width: 600 px\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple1_2.png\n  :alt: Esempio 1\n  :width: 600 px\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple1_3.png\n  :alt: Esempio 1\n  :width: 600 px\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple1_4.png\n  :alt: Esempio 1\n  :width: 600 px\n\n**2)** Extra CEE Autofattura e stampa sui registri con Ragione sociale\ndel'azienda. Es. imponibile 200 iva 44 .\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple2_0.png\n  :alt: Esempio 2\n  :width: 600 px\n\nscritture generate\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple2_1.png\n  :alt: Esempio 2\n  :width: 600 px\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple2_2.png\n  :alt: Esempio 2\n  :width: 600 px\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple2_3.png\n  :alt: Esempio 2\n  :width: 600 px\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple2_4.png\n  :alt: Esempio 2\n  :width: 600 px\n\n**3)** Extra CEE Autofattura e stampa sui registri con Ragione sociale\ndel'azienda senza che il fornitore venga riportato sui registri. La prima\nscritture generata \u00e8 senza iva. Es. imponibile 50 iva 11 .\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple3_0.png\n  :alt: Esempio 3\n  :width: 600 px\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple3_6.png\n  :alt: Esempio 3\n  :width: 600 px\n\nscritture generate\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple3_1.png\n  :alt: Esempio 3\n  :width: 600 px\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple3_2.png\n  :alt: Esempio 3\n  :width: 600 px\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple3_3.png\n  :alt: Esempio 3\n  :width: 600 px\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple3_4.png\n  :alt: Esempio 3\n  :width: 600 px\n\n.. figure:: /l10n_it_reverse_charge/static/description/exemple3_5.png\n  :alt: Esempio 3\n  :width: 600 px\n\nUsage\n=====\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n   :alt: Try me on Runbot\n   :target: https://runbot.odoo-community.org/runbot/122/8.0\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues\n<https://github.com/OCA/l10n-italy/issues>`_. In case of trouble, please\ncheck there if your issue has already been reported. If you spotted it first,\nhelp us smash it by providing detailed and welcomed feedback.\n\nCredits\n=======\n\nImages\n------\n\n* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.\n\nContributors\n------------\n\n* Davide Corio <davide.corio@abstract.it>\n* Alex Comba <alex.comba@agilebg.com>\n* Lorenzo Battistini <lorenzo.battistini@agilebg.com\n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n   :alt: Odoo Community Association\n   :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\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\nTo contribute to this module, please visit https://odoo-community.org.\n\n\n",
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