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>
6 lines
583 B
CSV
6 lines
583 B
CSV
"name","chart_template_id:id","id","sequence","auto_apply","vat_required","country_id:id","country_group_id:id","note"
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"Italia","l10n_it_chart_template_generic","it",1,1,1,base.it,,
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"Regime Extra comunitario","l10n_it_chart_template_generic","extra",4,1,,,,
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"Regime Intra comunitario privato","l10n_it_chart_template_generic","intra_private",2,1,,,base.europe,
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"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."
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