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ITA - Natura delle aliquote IVA

l10n_it_account_tax_kind folder_open OCA/l10n-italy open_in_new
Localization/Italy License: AGPL-3

Italiano

Questo modulo estende la funzionalità delle imposte.

Con questo modulo è possibile assegnare un tipo di esenzione per ogni imposta.

English

This module extends the functionality of account tax.

With this module is possibile to set a kind of exemption for every account tax you need.

auto_awesome What this module does

AI-generated from the code · Odoo 16.0

Lets Italian users tag each tax with an official VAT exemption nature code (N1–N7 and sub-codes) and a law reference, and group/filter taxes by that nature.

This module adds the Italian VAT exemption "nature" (natura) to taxes. A new list of exemption kinds is provided, pre-filled with the official codes N1 to N7 and their sub-codes (for example N2.1, N3.1, N6.1), each with a short code and a description.

  • Accountants can open the new "Tax Exemption Kind" menu (under the Italian localization menu) to view the available kinds; only accounting managers can create or change them.
  • On every tax form, two new fields appear next to the tax group: the exemption kind and a law reference. The law reference becomes mandatory when an exemption kind is set on a sales tax, and it is hidden for purchase taxes.
  • In the taxes list, users can filter and group taxes by exemption kind, making it easy to find all taxes sharing the same nature.

It touches the tax model account.tax and adds a new model account.tax.kind. No automatic computation, email or scheduled action is added; the module mainly enriches tax data and its search/grouping.

Depends on

Menus it adds

Tax Exemption Kind
Models and fields (2)
  • account.tax · extends an existing modelkind_id (Exemption Kind), law_reference (Law reference)
  • account.tax.kind · new modelcode, name

Text generated by AI (DeepSeek) from reading the Odoo 16.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 3 confirmed, 6 with no information of 9 versions.

Sources · Odoo 16.0

Confirmed on 2026-11-03 in branch 16.0 of OCA/l10n-italy.

terminal Installation and usage

OCA documentation · Odoo 16.0

Italiano

Per configurare questo modulo, è necessario:

  • Andare in Fatturazione -\> Configurazione -\> Fiscalità italiana -\> Natura esenzione imposta
  • Creare una nuova natura esenzione imposta o modificarne una esistente

English

To configure this module, you need to:

  • Go to Accounting -\> Configuration -\> Italian Localization -\> Tax Exemption Kind
  • Create a new exemption kind or modify existing one

Italiano

Per usare questo modulo, è necessario:

  • Andare su Fatturazione -\> Configurazione -\> Contabilità -\> Imposte
  • Aprire l'imposta da modificare, andare nella scheda "Opzioni avanzate" e impostare un valore per natura esenzione

English

To use this module, you need to:

  • Go to Accounting -\> Configuration -\> Accounting -\> Taxes
  • Open the tax to modify, go to "Advanced Options" tab and set an Exemption Kind value

No verified information in OCA: Installation.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.