ITA - Liquidazione IVA + Scissione dei pagamenti
Italiano
Modulo per considerare l'IVA della scissione dei pagamenti in fase di liquidazione dell'IVA. L'IVA a debito derivante dalle fatture di vendita soggette alla scissione dei pagamenti verrà stornata nella liquidazione dell'IVA con un movimento di storno che verrà messo nella sezione "Altri debiti e crediti".
English
This module considers the VAT of the split payment during the VAT statement. The payable VAT derived from the sales invoices subject to the split payments will be reversed in the VAT statement with a write-off movement that will be placed in the "Other debts and credits" section.
auto_awesome What this module does
AI-generated from the code · Odoo 16.0Adjusts the Italian VAT settlement so that VAT from split-payment sales invoices is reversed and shown in the 'Other debts and credits' section, with a configurable description.
When you compute an Italian VAT period-end statement, this module automatically looks for posted journal items linked to moves that carry a split-payment amount and a tax.
- For each tax and account group found in the statement period, it creates a generic account line that reverses the VAT, so the split-payment VAT does not distort the settlement.
- These generated lines are flagged as split-payment lines and are placed in the 'Other debts and credits' section of the statement.
- If you recompute the statement, previously generated split-payment lines are removed first, so they are not duplicated.
- The account used for these lines is the split-payment account configured on the company; if none is set, the original tax account is used.
- The line description is built from a text you can configure in Accounting settings ('Description for period end statements'); if left empty, a default wording is used.
- The description also includes the tax description and the period dates.
It touches the VAT period-end statement, its generic account lines, journal items, and company/accounting settings. A new setting field is added to the accounting configuration screen next to the split-payment account.
Models and fields (5)
- res.company · extends an existing modelsp_description (Description for period end statements)
- account.move.line · extends an existing model
- res.config.settings · extends an existing modelsp_description (Description for period end statements)
- statement.generic.account.line · extends an existing modelis_split_payment
- account.vat.period.end.statement · extends an existing model
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: 2026-11-03Confirmation status: 3 confirmed, 6 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
OCA documentation · Odoo 16.0Configuration
Source · Odoo 16.0Italiano
Nella configurazione della contabilità è possibile personalizzare la dicitura che verrà riportata nella liquidazione dell'IVA relativamente allo storno.
English
Through the accounting configuration, it is possible to configure the wording that will be reported inside the VAT statement related to the write-off.
Usage
Source · Odoo 16.0Italiano
Il modulo si integra nel calcolo della liquidazione dell'IVA. Tutte le funzionalità del modulo verranno attivate insieme al calcolo della liquidazione dell'IVA.
English
This module integrates himself inside the VAT statement. All features will be activated automatically during the VAT statement process.
No verified information in OCA: Installation.
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.
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.