Configuration

Italiano

Per configurare i tipi di documento fiscale selezionare:

Contabilità → Configurazione → Contabilità → Localizzazione italiana → Tipi documento fiscale

Note fiscali:

• Il codice TD20 è solo per le autofatture rif. art. 6 c.8 D.Lgs 471/97 (fatture non ricevute dopo 4 mesi)
• Le autofatture in reverse charge nazionale (con il codice di default TD01) possono essere inviate facoltativamente, per evitare di doverle conservare digitalmente in altro modo
• Le autofatture in reverse charge esterno (intracee - extracee) non sono inviabili, la relativa fattura d'acquisto va spedita con l'"esterometro"

Inglese

You can configure fiscal documents types choosing:

Accounting → Configuration → Accounting → Italian Localization → Fiscal documents types

Tax notes:

• TD20 code is only for autoinvoice ref. art. 6 c.8 D.Lgs 471/97 (invoices not received after 4 months)
• Italian reverse charge autoinvoices (with default code TD01) can be sent optionally, to avoid to have to keep them digitally in other way
• Foreign reverse charge are not sendable, related purchase invoice must be sent with the "esterometro"

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 smashing it by providing a detailed and welcomed feedback.

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

Credits

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.

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.