Paolo Gatti (pgi)
e6cfef7084
Add support for Internal Reverse Charge invoicing flows in Italy.
- Add 0% sale taxes and purchase taxes targeting VJ grids in `l10n_it`
for every Tax Exemption Reason involved (Scrap, Gold...)
- Add a Fiscal Position (equivalent to the Belgian "CoContractant" one)
mapping the sale tax and purchase taxes to their Reverse Charge
corresponding taxes. Those fiscal positions all have a different
law-required note (with the law reference) that has to be printed
on the PDF invoice through Odoo standard mechanisms.
- The way we compare the invoice features and each document type
requirements has been revised and expanded for the tax_tags sets case.
Now it should also avoid comparisons after the first failure, instead
of doing all the comparison anyway.
- Imported vendor bills that have TD16, TD17, TD18 now have their
0% reverse charge sale taxes converted to their purchase
22% VAT reverse charge corresponding tax impacting VJ tax grids,
following this mapping:
Sale tax examption reason -> VJ grid targeted by purchase tax
N3.2: VJ3
N3.3: VJ1
N6.1: VJ6
N6.2: VJ7
N6.3: VJ12
N6.4: VJ13
N6.5: VJ14
N6.6: VJ15
N6.7: VJ16
N6.8: VJ17
- Vendor bills that have taxes targeting grids VJ6, VJ7, VJ8, VJ12,
VJ13, VJ14, VJ15, VJ16, VJ17 are exported as Tax Integrations XMLs
to be sent to the Tax Agency with the document type TD16
- Vendor bills that have taxes targeting grids VJ3 are exported
as Tax Integrations XMLs to be sent to the Tax Agency with
the document type TD17
- Vendor bills that have taxes targeting grids VJ9 are exported
as Tax Integrations XMLs to be sent to the Tax Agency with
the document type TD18
Link: https://www.odoo.com/web#model=project.task&id=3724926
task-3724926
closes odoo/odoo#153556
Signed-off-by: Josse Colpaert <jco@odoo.com>
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