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Italian Localization - Esigibilita' IVA

l10n_it_esigibilita_iva folder_open OCA/l10n-italy open_in_new
Account License: LGPL-3

Italiano

Aggiunge all'imposta il campo esigibilità da usare nei dichiarativi fiscali italiani

English

Add VAT payability in tax form, to be used in Italian Tax Return

auto_awesome What this module does

AI-generated from the code · Odoo 12.0

Adds a "VAT payability" field to taxes so Italian users can mark each tax as payable immediately, unrealized, or split payment, for use in Italian tax returns.

This module extends the tax configuration in Odoo's Accounting app. It adds a new field called "VAT payability" on each tax record, with three possible choices:

  • VAT payable immediately
  • unrealized VAT
  • split payments

The field appears on the tax form, right after the tags field, so users can set it when creating or editing a tax. The module does not add any new menus, buttons, reports, or automatic calculations; it only stores this classification on the tax. The information is intended to be used later in Italian tax returns, but the module itself does not generate those returns. It touches the account.tax model and the standard tax form view.

Depends on

account
Models and fields (1)
  • account.tax · extends an existing modelpayability (VAT payability)

Text generated by AI (DeepSeek) from reading the Odoo 12.0 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: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 12.0

Confirmed on 2026-11-03 in branch 12.0 of OCA/l10n-italy.

terminal Installation and usage

No verified information

Installation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.

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.