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ITA - Esigibilità IVA

l10n_it_vat_payability folder_open OCA/l10n-italy open_in_new
Localization/Italy 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 16.0

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

This module extends the standard Taxes configuration in Odoo with one extra piece of information: the VAT payability of each tax.

Where it appears: - On the tax form (Accounting > Configuration > Taxes), a new "VAT payability" field is added right after the tax group.

What users can choose: - VAT payable immediately - unrealized VAT - split payments

Business rules and automatic behaviour: - The module only stores the choice on the tax record. It does not add any automatic calculation, check, restriction, email or scheduled job.

Areas touched: - It only touches the tax model account.tax and its form view. No new menus, reports or other models are added.

The purpose is to tag taxes with the payability category required by Italian tax reporting, so that the information is available for Italian tax returns. The field is optional and can be left empty.

Depends on

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

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: 2 confirmed, 7 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

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.