l10n_it_fatturapa_out_rc

ITA - Emissione e-fattura con reverse charge

Italiano

Gestione tipi documento fiscale TD16, TD17, TD18, TD19 in generazione fattura elettronica.

Il modulo permette di impostare, nell'XML, il corretto fornitore in caso di reverse charge.

Table of contents

• Configuration
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Configuration

Italiano

Vedi l10n_it_reverse_charge per la configurazione dei tipi di reverse charge.

Per le autofatture da comunicare a SDI va impostato

Tipo partner = Altro

e

Partner autofattura = My company

Sul tipo di reverse charge impostare anche il relativo Tipo documento fiscale

Bug Tracker

Bugs are tracked on GitHub 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.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

• TAKOBI

Contributors

• TAKOBI:
  • Lorenzo Battistini
  • Simone Rubino <sir@takobi.online>
• Agile Business Group:
  • Alex Comba <alex.comba@agilebg.com>

Maintainers

This module is maintained by the OCA.

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.

Current maintainer:

This module is part of the OCA/l10n-italy project on GitHub.

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