Paolo (pgi)
6b262c667b
From July 2022, External Reverse Charge (for Import/Export)
has to be sent through the SdI to the Agenzia delle entrate.
Exports will be 0% VAT
(Reverse charged to the buyer)
Imports will have a -100%/+100% VAT tax
(We are the buyers, and in charge of VAT)
See specification in the Task description.
Task: https://www.odoo.com/web#id=2823646&model=project.task
opw-2823646
closes odoo/odoo#95372
X-original-commit: 2eb8b2f5bcef8ddfbc3ad83219368575174918d0
Related: odoo/enterprise#29138
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
583 B
583 B
| 1 | name | chart_template_id:id | id | sequence | auto_apply | vat_required | country_id:id | country_group_id:id | note |
|---|---|---|---|---|---|---|---|---|---|
| 2 | Italia | l10n_it_chart_template_generic | it | 1 | 1 | 1 | base.it | ||
| 3 | Regime Extra comunitario | l10n_it_chart_template_generic | extra | 4 | 1 | ||||
| 4 | Regime Intra comunitario privato | l10n_it_chart_template_generic | intra_private | 2 | 1 | base.europe | |||
| 5 | Regime Intra comunitario | l10n_it_chart_template_generic | intra | 3 | 1 | 1 | base.europe | Fattura emessa ai sensi dell’art. 17, comma 2 del DPR 26/10/1972 n. 633, l’applicazione dell’IVA è a carico del destinatario. |