ITA - Ritenuta d'acconto - Pagamenti
Italiano
Per quanto riguarda la configurazione o l'utilizzo delle ritenute seguire le istruzioni indicate nel modulo l10n_it_withholding_tax.
Questo modulo permette di tenere traccia del pagamento della ritenuta d'acconto.
English
Regarding the configuration or use of withholding taxes, follow the instructions in the module l10n_it_withholding_tax.
This module allows to keep track of the withholding tax payment.
auto_awesome What this module does
AI-generated from the code · Odoo 16.0Track and settle Italian withholding taxes by grouping withholding tax moves into payment records, confirming them and generating the related accounting entry.
This module adds a new screen called WT Payment Moves, found under the withholding tax menu, where you can group withholding tax moves into a single payment record.
From the withholding tax moves list you can select several moves and use the Create Payment Move wizard to generate a payment record automatically. The payment gets a sequence number starting with WTMP/, today's date and the selected moves as lines.
On the payment form you can set the payment date, journal and account, then use the Confirm button. Confirming marks the payment as confirmed and sets all its withholding tax moves to paid. The Set to Draft button reverses this. Once confirmed, you can press Create Account Move to generate and post the accounting entry, which uses the payable account of each withholding tax and the account you chose. The total withholding tax amount is computed automatically from the lines.
Business rules: all selected moves must belong to the same company; a move already paid or already linked to a payment cannot be added again; only draft payments can be deleted; and withholding tax moves that belong to a payment cannot be deleted. Access is read-only for accountants and full for accounting managers, and records are filtered by company.
Depends on
Menus it adds
Models and fields (3)
- withholding.tax.move · extends an existing modelwt_move_payment_id
- withholding.tax.move.payment · new modeldate, name, state, amount (WT Amount), move_id (Account Move), line_ids (Lines), date_stop (Stop Date), account_id (Account), company_id (Company), date_start (Start Date), journal_id (Journal), description, date_payment (Payment Date)
- wizard.wt.move.payment.create · new modelwt_move_ids
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 14.0
Confirmed on 2026-11-03 in branch 14.0 of OCA/l10n-italy.
terminal Installation and usage
OCA documentation · Odoo 16.0Usage
Source · Odoo 16.0Italiano
Per generare il pagamento di una ritenuta d'acconto:
- Aprire Fatturazione \> Contabilità \> Ritenuta d'acconto \> Movimenti RdA.
- Selezionare i movimenti di cui si vuole fare il pagamento
- Cliccare su Azione \> Crea movimento di pagamento
- Nel popup, cliccare su Genera
Verrà quindi visualizzato un 'Movimento di pagamento RdA' che rappresenta il pagamento delle ritenute selezionate al punto 2.
Confermare il Movimento di pagamento RdA e compilare i campi in Impostazioni conto:
- Data pagamento: la data in cui è stato effettuato il pagamento.
- Registro: il registro in cui verrà salvata la registrazione contabile.
- Conto: il conto della banca tramite il quale si farà il pagamento.
Ad esempio:
Creare la registrazione contabile cliccando su 'Crea movimento contabile': la registrazione creata sarà accessibile tramite il campo "Movimento contabile".
English
In order to generate a withholding tax payment:
- Open Accounting \> Accounting \> Withholding tax \> WT Moves.
- Select the transactions you want to pay for
- Click Action \> Create Payment Move
- In the pop-up, click Generate
A 'WT Payment Move' will then be displayed representing the payment of the withholding taxes selected in step 2.
Confirm the RdA Payment Movement and fill in the fields in Account Setting:
- Payment Date: The date the payment was made.
- Register: the journal where the journal entry will be saved.
- Account: the bank account through which the payment will be made.
Eg:
Create the journal entry by clicking on 'Create Account Move': the created journal entry will be accessible through the "Account Move" field.
No verified information in OCA: Installation, Configuration.
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.