Odoo Changelog — 2024-03-09

Saturday, March 9, 2024

1 change

Improvements(1)

Enhancements to existing features

[FW][IMP] l10n_it: Internal Reverse Charge

Coresaas-17.1accountl10n_itl10n_it_ediMedium

This update enables Italian businesses to correctly handle Internal Reverse Charge invoicing, aligning with local tax regulations. It automatically maps tax rates and exemptions, generates necessary tax integration XMLs for submission to the tax agency, and improves invoice import processes for Italian VAT transactions.

Original PR description

Add support for Internal Reverse Charge invoicing flows in Italy.

- Add 0% sale taxes and purchase taxes targeting `VJ` grids in `l10n_it` for every Tax Exemption Reason involved (Scrap, Gold...)
- Add a Fiscal Position (equivalent to the Belgian "CoContractant" one) mapping the sale tax and purchase taxes to their Reverse Charge corresponding taxes. Those fiscal positions all have a different law-required note (with the law reference) that has to be printed on the PDF invoice through Odoo standard mechanisms.
- The way we compare the invoice features and each document type requirements has been revised and expanded for the tax_tags sets case. Now it should also avoid comparisons after the first failure, instead of doing all the comparison anyway.
- Imported vendor bills that have `TD16, TD17, TD18` now have their 0% reverse charge sale taxes converted to their purchase 22% VAT reverse charge corresponding tax impacting `VJ` tax grids, following this mapping:

```
  Sale tax examption reason -> VJ grid targeted by purchase tax
    N3.2:  VJ3
    N3.3:  VJ1
    N6.1:  VJ6
    N6.2:  VJ7
    N6.3:  VJ12
    N6.4:  VJ13
    N6.5:  VJ14
    N6.6:  VJ15
    N6.7:  VJ16
    N6.8:  VJ17
```

- Vendor bills that have taxes targeting grids `VJ6, VJ7, VJ8, VJ12, VJ13, VJ14, VJ15, VJ16, VJ17` are exported as Tax Integrations XMLs to be sent to the Tax Agency with the document type `TD16`
- Vendor bills that have taxes targeting grid `VJ3` are exported as Tax Integrations XMLs to be sent to the Tax Agency with the document type `TD17`
- Vendor bills that have taxes targeting grid `VJ9` are exported as Tax Integrations XMLs to be sent to the Tax Agency with the document type `TD18`

Link: https://www.odoo.com/web#model=project.task&id=3724926
task-3724926

Forward-Port-Of: odoo/odoo#153556

#VAT#Reverse Charge#Italy#Tax

Add support for Internal Reverse Charge invoicing flows in Italy. - Add 0% sale taxes and purchase taxes targeting `VJ` grids in `l10n_it` for every Tax Exemption Reason involved (Scrap, Gold...) - Add a Fiscal Position (equivalent to the Belgian "CoContractant" one) mapping the sale tax and purchase taxes to their Reverse Charge corresponding taxes. Those fiscal positions all have a different law-required note (with the law reference) that has to be printed on the PDF invoice through Odoo standard mechanisms. - The way we compare the invoice features and each document type requirements has been revised and expanded for the tax_tags sets case. Now it should also avoid comparisons after the first failure, instead of doing all the comparison anyway. - Imported vendor bills that have `TD16, TD17, TD18` now have their 0% reverse charge sale taxes converted to their purchase 22% VAT reverse charge corresponding tax impacting `VJ` tax grids, following this mapping: ``` Sale tax examption reason -> VJ grid targeted by purchase tax N3.2: VJ3 N3.3: VJ1 N6.1: VJ6 N6.2: VJ7 N6.3: VJ12 N6.4: VJ13 N6.5: VJ14 N6.6: VJ15 N6.7: VJ16 N6.8: VJ17 ``` - Vendor bills that have taxes targeting grids `VJ6, VJ7, VJ8, VJ12, VJ13, VJ14, VJ15, VJ16, VJ17` are exported as Tax Integrations XMLs to be sent to the Tax Agency with the document type `TD16` - Vendor bills that have taxes targeting grid `VJ3` are exported as Tax Integrations XMLs to be sent to the Tax Agency with the document type `TD17` - Vendor bills that have taxes targeting grid `VJ9` are exported as Tax Integrations XMLs to be sent to the Tax Agency with the document type `TD18` Link: https://www.odoo.com/web#model=project.task&id=3724926 task-3724926 Forward-Port-Of: odoo/odoo#153556