Italian Localization - split payment
Law: http://goo.gl/1riAwt (Articolo 17 ter)
Module to generate Split Payment accounting entries
To configure this module, you need to:
- go to Settings, Configuration, Accounting and configure
'Split Payment Write-off account' (like 'IVA n/debito sospesa SP'). Write-off account should be different from standard debit VAT, in order to separately add it in VAT statement. * configure the fiscal position used for split payment, setting 'Split Payment' flag. In fiscal position, map standard VAT with SP VAT, like the following:
22SPL is configured like the following:
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.
To contribute to this module, please visit http://odoo-community.org.
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