Josse Colpaert
0a4d45a242
- [IMP] l10n_it_edi: Tax exemption kind N7 description New specs from October 1st 2022: https://www.doxee.com/it/blog/fatturazione-elettronica/nuove-specifiche-tecniche-per-la-fattura-elettronica-2022-in-vigore-dal-1-ottobre/ The description of Tax Exemption kind N7 is changed to: "IVA assolta in altro stato UE (prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, comma 1 lett. a, b, art. 74-sexies DPR 633/72)" Courtesy of Tony Mascii - [FIX] l10n_it_edi: San Marino self-invoice from paper San Marino is a very small country completely enclosed in Italy. That country has special agreements with Italian as far as e-invoicing is concerned. When a paper invoice is received from San Marino, any Italian company has the responsability to submit that invoice integrated with Italian tax information to the Tax Agency, indicating in the e-invoice filling the Document Type field with the special value 'TD28'. - [IMP] l10n_it: Round globally by default in Italian CoA The Italian Tax Agency (and therefore any business in Italy) makes it mandatory to compute roundings based on a Round Globally policy. Invoices not rounded globally are refused by Italian EDI. - [IMP] l10n_it, l10n_it_edi, l10n_it_stock_ddt: Deferred invoice Context: The Italian State allows making one invoice per month to recurrent clients buying goods several times a month. This process is called "Deferred invoice" (Fattura differita) in contrast to Direct invoice (Fattura immediata). To enable this, the vendor must issue one Transport Document per client delivery. The Document is attached to the goods themselves. Many Transport Documents (DDTs) delivered can then be invoiced together in a single invoice up to the 15th day of the following month. This task allows the Italian EDI to correctly communicate the Deferred invoices data to the Tax Authority An export test has been added. Official FAQ (n.21) - https://www.agenziaentrate.gov.it/portale/documents/20143/287582/15+Tutte+le+faq+%28aggiornate+al+11+maggio+2021%29+.pdf/2db944b9-22c3-fa80-7c14-dfa0bcbbd65e Reference task link: https://www.odoo.com/web#model=project.task&id=1914640 closes odoo/odoo#108230 X-original-commit: 87dd99e8abd8281fd81164d1f007ceaff3123834 Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Paolo Gatti (pgi) <pgi@odoo.com>
6 lines
166 B
Python
6 lines
166 B
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import account_report
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from . import account_chart_template
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