Metadata-Version: 2.1
Name: odoo-addon-l10n_it_vat_settlement_communication
Version: 18.0.1.0.0.2
Requires-Python: >=3.10
Requires-Dist: odoo-addon-l10n_it_account_vat_period_end_settlement==18.0.*
Requires-Dist: odoo-addon-l10n_it_appointment_code==18.0.*
Requires-Dist: odoo==18.0.*
Summary: Comunicazione liquidazione IVA ed esportazione file xmlconforme alle specifiche dell'Agenzia delle Entrate
Home-page: https://github.com/OCA/l10n-italy
License: AGPL-3
Author: Openforce di Camilli Alessandro, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Description-Content-Type: text/x-rst

.. image:: https://odoo-community.org/readme-banner-image
   :target: https://odoo-community.org/get-involved?utm_source=readme
   :alt: Odoo Community Association

====================================
ITA - Comunicazione liquidazione IVA
====================================

.. 
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! This file is generated by oca-gen-addon-readme !!
   !! changes will be overwritten.                   !!
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! source digest: sha256:c971702ce7bdcfc853ae8c6196f77e361b12699b342eb5c28c5f7acf78ccf5be
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

.. |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/license-AGPL--3-blue.png
    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
    :alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
    :target: https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_vat_settlement_communication
    :alt: OCA/l10n-italy
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
    :target: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_vat_settlement_communication
    :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=18.0
    :alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

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 l10n_it_account_vat_period_end_settlement

**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 to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_vat_settlement_communication%0Aversion:%2018.0%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
- `Nextev Srl <https://nextev.it>`__ odoo@nextev.it

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/18.0/l10n_it_vat_settlement_communication>`_ project on GitHub.

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