Metadata-Version: 2.1
Name: odoo-addon-l10n_it_vat_registries
Version: 18.0.1.2.0
Requires-Python: >=3.10
Requires-Dist: odoo-addon-account_tax_balance==18.0.*
Requires-Dist: odoo-addon-date_range==18.0.*
Requires-Dist: odoo-addon-l10n_it_account==18.0.*
Requires-Dist: odoo-addon-report_xlsx_helper==18.0.*
Requires-Dist: odoo==18.0.*
Summary: ITA - Registri IVA
Home-page: https://github.com/OCA/l10n-italy
License: AGPL-3
Author: Agile Business Group, Odoo Community Association (OCA), LinkIt Srl
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
Classifier: Development Status :: 5 - Production/Stable
Description-Content-Type: text/x-rst

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

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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".

Per le operazioni in inversione contabile è importante impostare
"Includere registrazioni inversione contabile" nel registro IVA vendite.

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.

For reverse charge operations it is important to set "Include reverse
charge moves" in sales VAT registry

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:%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
-------

* Agile Business Group
* LinkIt Srl

Contributors
------------

- Lorenzo Battistini <lorenzo.battistini@agilebg.com>
- Sergio Corato <sergiocorato@gmail.com>
- Elena Carlesso <ecarlesso@linkgroup.it>
- Alex Comba <alex.comba@agilebg.com>

Other credits
-------------

The development of this module has been financially supported by:

- Odoo Italia Network
- APS Odoo Italia

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_registries>`_ project on GitHub.

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