[IMP] accounting/l10n: Italian Localization

Taskid: 3067241
X-original-commit: ec0fae4992

content/applications/finance/accounting/fiscal_localizations/localizations.rst

@@ -18,7 +18,6 @@ Localizations
    localizations/india
    localizations/indonesia
    localizations/italy
-   localizations/italy_IT
    localizations/kenya
    localizations/luxembourg
    localizations/mexico

content/applications/finance/accounting/fiscal_localizations/localizations/italy.rst

@@ -2,78 +2,463 @@
 Italy
 =====
 
-Allow the user to generate the EDI document for Italian invoicing.
-
-This module allows the creation of the EDI documents and the communication with the SDICoop web
-service of FatturaPA to send or receive invoices and notifications.
-
-.. warning::
-   Once this module is installed, it's no longer possible to send invoices via :ref:`PEC mails
-   <italy/pec>`.
-
-SDICoop
-=======
+.. _italy/modules:
 
 Configuration
--------------
+=============
 
-Setup the Codice Destinatario on FatturaPA
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+:ref:`Install <general/install>` the following modules to get all the features of the Italian
+localization:
 
-To receive invoices and notifications from third parties, you need to inform the FatturaPA service
-that Odoo is the allowed party to process files for you. To do so, you must setup Odoo's *Codice
-Destinatario* on the FatturaPA portal. The *Codice Destinatario* is ``K95IV18``.
+.. list-table::
+   :header-rows: 1
+   :stub-columns: 1
 
-#. Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate.
-#. Go to section :menuselection:`Fatture e Corrispettivi`.
-#. Set the user as Legal Party for the VAT number you wish to configure the electronic adress.
+   * - Name
+     - Technical name
+     - Description
+   * - Italy - Accounting
+     - `l10n_it`
+     - Default :doc:`fiscal localization package <../overview/fiscal_localization_packages>`
+   * - Italy - E-invoicing
+     - `l10n_it_edi`
+     - e-invoice implementation
+   * - Italy - E-invoicing (SdiCoop)
+     - `l10n_it_edi_sdicoop`
+     - Web service e-invoice implementation
+   * - Italy - Accounting Reports
+     - `l10n_it_reports`
+     - Country-specific reports
+   * - Italy - Stock DDT
+     - `l10n_it_stock_ddt`
+     - Transport documents - Documento di Trasporto (DDT)
+
+.. warning::
+   Once the `l10_it_edi_sdicoop` module is installed, sending invoices via PEC mails is no longer
+   possible.
+
+.. image:: italy/italy-modules.png
+   :align: center
+   :alt: Italian localization modules
+
+Company information
+-------------------
+
+Configuring the company's information ensures your Accounting database is properly set up. To add
+information, go to :menuselection:`Settings --> General Settings`, and in the :guilabel:`Companies`
+section, click :guilabel:`Update info`. From here, fill out the fields:
+
+- :guilabel:`Address`: the address of the company;
+- :guilabel:`VAT`: VAT of the company;
+- :guilabel:`Codice Fiscale`: the fiscal code of the company;
+- :guilabel:`Tax System`: the tax system under which the company falls;
+- :guilabel:`PEC address email`: the certified email address of the company.
+
+.. image:: italy/italy-company.png
+   :align: center
+   :alt: Company information to provide
+
+PEC mail
+--------
+The **PEC email** is a specific type of **certified** email providing a legal equivalent to the
+traditional registered mail. The **PEC email** of the main company must be the same as the one
+registered by the **Agenzia delle Entrate** authorities.
+
+E-invoicing
+-----------
+
+The :abbr:`SdI (Sistema di Interscambio)` is the electronic invoicing system used in Italy. It
+enables to send and receive electronic invoices to and from customers. The documents must be in XML
+format and formally validated by the system before being delivered.
+
+To be able to receive invoices and notifications, the :abbr:`SdI (Sistema di Interscambio)` service
+must be notified that the user's files are to be sent to **Odoo** and processed on their behalf. To
+so, you must set up Odoo's :guilabel:`Codice Destinatario` on the **Agenzia Delle Entrate**
+portal.
+
+#. Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;
+#. Go to section :menuselection:`Fatture e Corrispettivi`;
+#. Set the user as Legal Party for the VAT number you wish to configure the electronic address;
 #. In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> Registrazione
-   dell’indirizzo telematico dove ricevere tutte le fatture elettroniche`, input Odoo's Codice
-   Destinatario (**K95IV18**), then confirm.
+   dell’indirizzo telematico dove ricevere tutte le fatture elettroniche`, insert Odoo's
+   :guilabel:`Codice Destinatario` `K95IV18`, and confirm.
 
-Give Odoo permission to process files
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+Electronic Data Interchange (EDI)
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
-Since the files are transmitted through Odoo's server before being sent to SDICoop or received by
-your database, you need to authorize Odoo to process your files from your database.
+Odoo uses the **FatturaPA** :abbr:`EDI (Electronic Data Interchange)` format for the Italian
+localization and is enabled on the default journals when installed. When the **file processing
+authorization** has been set, all **invoices** and **bills** are automatically sent.
 
-To do this, go to :menuselection:`Accounting --> Settings --> Electronic Invoicing` and click on
-*Register*.
+.. note::
+   You can :ref:`enable electronic invoicing for other sales and purchase journals
+   <e-invoicing/configuration>` than the default ones.
 
-.. image:: italy/register.png
-   :align: center
-   :alt: Register button to allow Odoo to process invoices.
+You can check the current status of an invoice by the :guilabel:`Electronic invoicing` field. The
+XML file can be found in the **chatter** of the invoice.
 
-.. Note::
-   All your files are encrypted upon reception in such a way that only you are able to decrypt them.
-
-Enable FatturaPA on the Sales journal
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
-
-Open your sales journal. Under the *Advanced Settings* tab, in the **Electronic invoicing** field,
-check *FatturaPA* and *Save*.
-
-.. image:: italy/journal.png
-   :align: center
-   :alt: FatturaPA feature in the sales journal's settings
-
-Issue invoices
---------------
-
-Send an invoice the way you would do it normally. The EDI process proceeds automatically.
-
-.. image:: italy/sending.png
-   :align: center
-   :alt: Asynchronous sending on a customer invoice
-
-You can check the current status of your customer invoice under the **Electronic invoicing** field.
-
-.. image:: italy/processing.png
+.. image:: italy/italy-test.png
    :align: center
    :alt: Electronic invoicing status (waiting for confirmation)
 
+.. seealso::
+   :doc:`../../receivables/customer_invoices/electronic_invoicing`
 
-Receive invoices
-~~~~~~~~~~~~~~~~
+File processing authorization (Odoo)
+------------------------------------
 
-This process is ran automatically once a day.
+Since the files are transmitted through Odoo's server before being sent to the :abbr:`SdI (Sistema
+di Interscambio)` or received by your database, you need to authorize Odoo to process your files
+from your database. To do so, go to :menuselection:`Accounting --> Configuration --> Settings -->
+Electronic Document Invoicing`.
+
+There are **three** modes available:
+
+:guilabel:`Demo`
+  This mode simulates an environment in which invoices are sent to the government. In this mode,
+  invoices need to be *manually* downloaded as XML files and uploaded to the **Agenzia delle
+  Entrate**'s website.
+:guilabel:`Test (experimental)`
+  This mode sends invoices to a non-production (i.e., test) service made available by the **Agenzia
+  delle Entrate**. Saving this change directs all companies on the database to use this
+  configuration.
+:guilabel:`Official`
+  This is a production mode that sends your invoices directly to the **Agenzia delle Entrate**.
+
+Once a mode is selected, you need to accept the **terms and conditions** by ticking :guilabel:`Allow
+Odoo to process invoices`, and then :guilabel:`Save`. You can now record your transactions in Odoo
+Accounting.
+
+.. warning::
+   Selecting either :guilabel:`Test (experimental)` or :guilabel:`Official` is **irreversible**.
+   Once in :guilabel:`Official` mode, it is not possible to select :guilabel:`Test (experimental)`
+   or :guilabel:`Demo`, and same for :guilabel:`Test (experimental)`. We recommend creating a
+   separate database for testing purposes only.
+
+.. note::
+   When in :guilabel:`Test (Experimental)` mode, all invoices sent *must* have a partner using one
+   of the following fake :guilabel:`Codice Destinatario` given by the **Agenzia Delle Entrate**:
+   `0803HR0` - `N8MIMM9` - `X9XX79Z`. Any real production :guilabel:`Codice Destinario` of your
+   customers will not be recognized as valid by the test service.
+
+.. image:: italy/italy-edi.png
+   :align: center
+   :alt: Italy's electronic document invoicing options
+
+Taxes configuration
+===================
+
+Many of the e-invoicing features are implemented using Odoo's tax system. As such, it is very
+important that taxes are properly configured in order to generate invoices correctly and handle
+other billing use cases. For example, specific configurations are required for the **reverse
+charge** type of taxes. In case of a **reverse charge** tax, the seller does *not* charge the
+customer for the VAT but, instead, the customer pays the VAT *themselves* to their government. There
+are **two** main types:
+
+- :ref:`external reverse charge <italy/external-reverse>`;
+- :ref:`internal reverse charge  <italy/internal-reverse>`.
+
+.. _italy/external-reverse:
+
+External reverse charge
+-----------------------
+
+Invoices
+~~~~~~~~
+
+To make an export invoice, make sure that the invoice lines all use a tax configured for **reverse
+charge**. The **Italian** localization contains an **example** of a reverse charge tax for export in
+the EU to be used as reference (`0% EU`, invoice label `00eu`), which can be found under
+:menuselection:`Accounting --> Configuration --> Taxes`. Exports are exempt from VAT, and therefore
+**reverse charge** taxes require the :guilabel:`Has exoneration of tax (Italy)` option ticked, with
+both the :guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in.
+
+.. image:: italy/italy-tax.png
+   :align: center
+   :alt: External reverse charge settings
+
+.. note::
+   If you need to use a different kind of :guilabel:`Exoneration`, click :menuselection:`Action -->
+   Duplicate` within the tax menu to create a copy of an existing similar tax. Then, select another
+   :guilabel:`Exoneration`, and :guilabel:`Save`. Repeat this process as many times as you need
+   different kind of :guilabel:`Exoneration` taxes.
+
+.. tip::
+   **Rename** your taxes in the :guilabel:`Name` field according to their :guilabel:`Exoneration` to
+   differentiate them easily.
+
+On your invoice, select the corresponding tax you need in the :guilabel:`Taxes` field. You can find
+the following **additional info** by opening the **XML** file of the issued invoice:
+
+- :guilabel:`SdI address (Codice Destinatario)`: must be filled for both **EU** or **non-EU**;
+- :guilabel:`Country Id`: must contain the country of the foreign seller in the two-letter ISO
+  (Alpha-2) code (ex., `IT` for 'Italy');
+- :guilabel:`CAP`: must be filled with `00000`;
+- :guilabel:`Partita Iva` (**VAT number**): must contain the **VAT** number for **EU businesses**
+  and `OO99999999999` (double 'O' **letter**, not 'zero') for **non-EU businesses**. In case of
+  private customers without **VAT** number, use `0000000`;
+- :guilabel:`Fiscal Code`: for foreign entities without an actual **Codice Fiscale**, any
+  recognizable identifier is valid.
+
+.. note::
+   Odoo does not support sending user-modified XML files.
+
+For **invoices**, multiple configurations are technically identified by a :guilabel:`Tipo Documento`
+code:
+
+- `TD02` - Down payments;
+- `TDO7` - Simplified invoice;
+- `TD08` - Simplified credit note;
+- `TD09` - Simplified debit note;
+- `TD24` - Deferred invoice.
+
+.. tabs::
+
+   .. tab:: `TD02`
+
+      Down payments.
+
+      **Down payment** invoices are imported/exported with a different :guilabel:`Tipo Documento`
+      code `TDO2` than regular invoices. Upon import of the invoice, it creates a regular vendor
+      bill.
+
+      Odoo exports moves as `TD02` if the following conditions are met:
+
+     - Is an invoice;
+     - All invoice lines are related to **sales order lines** that have the flag `is_downpayment`
+       set as `True`.
+
+   .. tab:: `TD07`, `TD08`, and `TD09`
+
+      Simplified invoices, and credit/debit notes.
+
+      Simplified invoices and credit notes can be used to certify **domestic transactions** under
+      **400 EUR** (VAT included). Its status is the same as a regular invoice, but with fewer
+      information requirements.
+
+      For a **simplified** invoice to be established, it must include:
+
+      - :guilabel:`Customer Invoice` reference: **unique** numbering sequence with **no gaps**;
+      - :guilabel:`Invoice Date`: issue **date** of the invoice;
+      - :guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number, name, full
+        address) under :menuselection:`General Settings --> Companies (section)`;
+      - :guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);
+      - :guilabel:`Total`: the total **amount** (VAT included) of the invoice.
+
+      In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as simplified if:
+
+      - It is a **domestic** transaction (i.e., the partner is from Italy);
+      - The buyer's data is **insufficient** for a regular invoice;
+      - The **required fields** for a regular invoice (address, ZIP code, city, country) are
+        provided;
+      - The total amount VAT included is **less** than **400 EUR**.
+
+      .. note::
+         The 400 EUR threshold was defined in `the decree of the 10th of May 2019 in the Gazzetta
+         Ufficiale <https://www.gazzettaufficiale.it/eli/id/2019/05/24/19A03271/sg>`_. We advise you
+         to check the current official value.
+
+   .. tab:: `TD24`
+
+      Deferred invoices.
+
+      The **deferred invoice** is an invoice that is **issued at a later time** than the sale of
+      goods or the provision of services. A **deferred invoice** has to be issued at the latest
+      within the **15th day** of the month following the delivery covered by the document.
+
+      It usually is a **summary invoice** containing a list of multiple sales of goods or services,
+      carried out in the month. The business is allowed to **group** the sales into **one invoice**,
+      generally issued at the **end of the month** for accounting purposes. Deferred invoices are
+      default for **wholesaler** having recurrent clients.
+
+      If the goods are transported by a **carrier**, every delivery has an associated **Documento di
+      Transporto (DDT)**, or **Transport Document**. The deferred invoice **must** indicate the
+      details of all the **DDTs** information for better tracing.
+
+      .. note::
+         E-invoicing of deferred invoices requires the `l10n_it_stock_ddt`
+         :ref:`module <italy/modules>`. In this case, a dedicated :guilabel:`Tipo Documento` `TD24`
+         is used in the e-invoice.
+
+      Odoo exports moves as `TD24` if the following conditions are met:
+
+      - Is an invoice;
+      - Is associated to deliveries whose **DDTs** have a **different** date than the issuance date
+        of the invoice.
+
+Vendor bills
+~~~~~~~~~~~~
+
+Italian companies buying goods or services from EU countries (or services from non-EU countries)
+must send the information contained within the bill received to the **Agenzia delle Entrate**. This
+allows you to complete tax-related information on your bill, and to send it. The seller must be set
+as :guilabel:`Cedente/Prestatore`, and the buyer as :guilabel:`Cessionario/Committente`. Contained
+within the **XML** document for the vendor bill, the vendor's credentials show as
+:guilabel:`Cedente/Prestatore`, and your company's credentials as
+:guilabel:`Cessionario/Committente`.
+
+.. note::
+   Self-billing invoices or VAT invoice integrations must be issued and sent to the tax agency.
+
+When inputting taxes in a vendor bill, it is possible to select **reverse charge** taxes. These are
+automatically activated in the Italian fiscal position. By going to :menuselection:`Accounting -->
+Configuration --> Taxes`, the `10%` and `22%` :guilabel:`Goods` and :guilabel:`Services` tax scopes
+are activated and preconfigured with the correct tax grids. These are set up automatically to ensure
+the correct booking of accounting entries and display of the tax report.
+
+For **vendor bills**, **three** types of configurations are technically identified by a code called
+:guilabel:`Tipo Documento`:
+
+- `TD17` - Buying services from **EU** and **non-EU** countries;
+- `TD18` - Buying **goods** from **EU**;
+- `TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are already in **Italy**
+  in a **VAT deposit**.
+
+.. tabs::
+
+   .. tab:: `TD17`
+
+      Buying **services** from **EU** and **non-EU** countries:
+
+      The foreign *seller* invoices a service with a **VAT-excluded** price, as it is not
+      taxable in Italy. The VAT is paid by the *buyer* in Italy;
+
+      - Within EU: the *buyer* integrates the invoice received with the **VAT information**
+        due in Italy (i.e., **vendor bill tax integration**);
+      - Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**).
+
+      Odoo exports a transaction as `TD17` if the following conditions are met:
+
+      - Is a vendor bill;
+      - At least one tax on the invoice lines targets the tax grids :ref:`VJ <italy/grids>`;
+      - All invoice lines either have :guilabel:`Services` as **products**, or a tax with the
+        :guilabel:`Services` as **tax scope**.
+
+  .. tab:: `TD18`
+
+     Buying **goods** from **EU**:
+
+     Invoices issued within the EU follow a **standard format**, therefore only an integration of
+     the existing invoice is required.
+
+     Odoo exports a transaction as `TD18` if the following conditions are met:
+
+     - Is a vendor bill;
+     - At least one tax on the invoice lines targets the tax grids :ref:`VJ <italy/grids>`;
+     - All invoice lines either have :guilabel:`Consumable` as **products**, or a tax with the
+       :guilabel:`Goods` as **tax scope**.
+
+  .. tab:: `TD19`
+
+     Buying **goods** from a **foreign** vendor, but the **goods** are already in **Italy** in a
+     **VAT deposit**:
+
+     - From EU: the *buyer* integrates the invoice received with the **VAT information** due in
+       Italy (i.e., **vendor bill tax integration**);
+     - Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-billing**).
+
+     Odoo exports a move as a `TD19` if the following conditions are met:
+
+     - Is a vendor bill;
+     - At least one tax on the invoice lines targets the tax grid :ref:`VJ3 <italy/grids>`;
+     - All invoice lines either have :guilabel:`Consumable` products, or a tax with
+       :guilabel:`Goods` as tax scope.
+
+.. _italy/internal-reverse:
+
+Internal reverse charge
+-----------------------
+
+.. warning::
+   Odoo currently does not support domestic **internal reverse charge** processes.
+
+.. _italy/grids:
+
+'Reverse Charge' tax grids
+--------------------------
+
+The Italian localization has a specific **tax grid** section for **reverse charge** taxes. These
+tax grids are identifiable by the :ref:`VJ <italy/grids>` tag, and can be found under
+:menuselection:`Accounting --> Reporting --> Audit Reports: Tax Report`.
+
+.. image:: italy/italy-grids.png
+   :align: center
+   :alt: Italian reverse charge tax grids
+
+San Marino
+==========
+
+Invoices
+--------
+
+San Marino and Italy have special agreements on e-invoicing operations. As such, **invoices** follow
+the regular **reverse charge** rules. Additional requirements are not enforced by Odoo, however, the
+user is requested by the **State** to:
+
+- Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` ticked, and the
+  :guilabel:`Exoneration` set to `N3.3`;
+- Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codice Destinatario` `2R4GT08`.
+  The invoice is then routed by a dedicated office in San Marino to the correct business.
+
+Bills
+-----
+
+When a **paper bill** is received from San Marino, any Italian company **must** submit that invoice
+to the **Agenzia delle Entrate** by indicating the e-invoice's :guilabel:`Tipo Documento` field with
+the special value `TD28`.
+
+.. tabs::
+
+   .. tab:: `TD28`
+
+      Odoo exports a move as `TD28` if the following conditions are met:
+
+      - Is a vendor bill;
+      - At least one tax on the invoice lines targets the tax grids :ref:`VJ <italy/grids>`;
+      - The **country** of the partner is **San Marino**.
+
+Pubblica amministrazione (B2G)
+==============================
+
+.. warning::
+   Odoo does **not** send invoices directly to the government as they need to be signed. If we see
+   that the codice destinatario is 6 digits, then it is not sent to the PA automatically, but you
+   can download the XML, sign it with an external program and send it through the portal.
+
+Digital qualified signature
+---------------------------
+
+For invoices and bills intended to the **Pubblica Amministrazione (B2G)**, a **Digital Qualified
+Signature** is required for all files sent through the :abbr:`SdI (Sistema di Interscambio)`. The
+**XML** file must be certified using a certificate that is either:
+
+- a **smart card**;
+- a **USB token**;
+- a **Hardware Security Module (HSM)**.
+
+CIG, CUP, DatiOrdineAcquisto
+----------------------------
+
+To ensure the effective traceability of payments by public administrations, electronic invoices
+issued to the public administrations must contain:
+
+- The :abbr:`CIG (Codice Identificativo Gara)`, except in cases of exclusion from traceability
+  obligations provided by law n. 136 of August 13, 2010;
+- The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to public works.
+
+If the **XML** file requires it, the **Agenzia Delle Entrate** can *only* proceed payments of
+electronic invoices when the **XML** file contains a :abbr:`CIG (Codice Identificativo Gara)` and
+:abbr:`CUP (Codice Unico di Progetto)`. For each electronic invoice, it is **necessary** to indicate
+the :abbr:`CUU (Codice Univoco Ufficio)`, which represents the unique identifier code that allows
+the :abbr:`SdI (Sistema di Interscambio)` to correctly deliver the electronic invoice to the
+recipient office.
+
+.. note::
+   - The :abbr:`Codice Unico di Progetto)` and the :abbr:`CIG (Codice Identificativo Gara)` must be
+     included in one of the **2.1.2** (DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4**
+     (DatiConvenzione), **2.1.5** (Date Ricezione), or **2.1.6** (Dati Fatture Collegate)
+     information blocks. These correspond to the elements named :guilabel:`CodiceCUP` and
+     :guilabel:`CodiceCIG` of the electronic invoice **XML** file, whose table can be found on the
+     government `website <http://www.fatturapa.gov.it/>`_.
+   - The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic invoice
+     corresponding to the element **1.1.4** (:guilabel:`CodiceDestinario`).

content/applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst

@@ -1,130 +0,0 @@
-==========
-Italy (IT)
-==========
-
-.. _italy/pec:
-
-PEC mail
-========
-
-Questa guida spiegherà come utilizzare la fattura elettronica in Odoo e
-come configurare correttamente i dati aziendali, i contatti e la
-contabilità. Per testare la fattura elettronica i dati devono essere
-reali e non inventati, altrimenti il sistema dell’agenzia delle entrate
-non riconoscerà l’interscambio di informazioni.
-
-
-Configurare le informazioni sulla tua Azienda
----------------------------------------------
-
-Il passo successivo è la configurazione delle informazioni necessarie al
-funzionamento della fatturazione elettronica. Si può accedere alla
-schermata dall’applicazione Impostazioni: selezionare “Utenti e aziende”
-e scegliere Aziende. Accedere quindi alle informazioni sulla Azienda per
-cui si desidera configurare la fatturazione elettronica.
-
-I dati necessari al funzionamento dello strumento di fatturazione
-elettronica sono i seguenti:
-
--  Server PEC. Le informazioni sul server utilizzato dal tuo indirizzo
-   di posta elettronica certificata sono fornite dal tuo fornitore o dal
-   Ministero. Lo stesso server deve essere configurato come server che
-   gestisce tutta la corrispondenza mail in Odoo, per saperne di più si
-   può consultare la relativa :doc:`guida </applications/general/email_communication/email_servers>`.
-
--  Indirizzo PEC dell’Azienda, tale indirizzo deve essere lo stesso
-   registrato presso l’Agenzia delle Entrate per l’utilizzo dei servizi
-   di fatturazione elettronica.
-
--  Indirizzo PEC dell’Agenzia delle Entrate. La mail sarà fornito al
-   momento della registrazione della tua PEC presso l’Agenzia delle
-   Entrate, ricorda che l’Agenzia delle Entrate potrebbe cambiare questo
-   indirizzo in seguito, previa comunicazione.
-
--  Partita IVA e Codice Fiscale. Per far sì che la Fatturazione
-   Elettronica funzioni correttamente, questi campi devono essere
-   compilati correttamente.
-
--  Regime Fiscale. Il regime fiscale a cui è sottoposta l’Azienda deve
-   essere selezionato scegliendo dalla lista precompilata fornita da
-   Odoo. Chiedi al commercialista qual è il corretto regime fiscale!
-
--  Numero di Iscrizione nel registro delle Imprese.
-
-.. image:: italy_IT/italy_IT01.png
-  :align: center
-
-
-Configurare le impostazioni per la Fatturazione Elettronica
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
-
--  Numero di iscrizione nel registro Imprese tenuto presso la Camera di
-   Commercio.
-
--  Rappresentate Fiscale. Questa opzione è dedicata ad aziende con sede
-   al di fuori del territorio nazionale ma conducenti attività
-   commerciali in Italia rilevanti ai fini dell’IVA. È possibile
-   indicare in questo campo se l’Azienda si avvale di un Rappresentate
-   Fiscale in Italia.
-
-.. image:: italy_IT/italy_IT02.png
-  :align: center
-
-
-Configurare il profilo dei clienti
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
-
-Per un corretto utilizzo dell’applicazione, il profilo di clienti e
-fornitori, nell’applicazione contatti, deve essere configurato con le
-necessarie informazioni legali.
-
-Selezionando il nome del cliente e accedendo quindi ai suoi dati, si
-trovano i seguenti campi che devono essere compilati: Indirizzo PEC,
-Codice Fiscale e Indice PA *che deve contere i 6-7 caratteri
-contenuti nell’indice PA e necessari per la comunicazione tramite
-fattura elettronica*.
-
-.. image:: italy_IT/italy_IT03.png
-  :align: center
-
-
-Il processo di fatturazione
----------------------------
-
-Si può procedere ad emettere una fattura seguendo le indicazioni
-dell’applicazione. Il momento che determina il formale invio della
-fattura è il momento in cui viene selezionata l’opzione “Valida”. La
-fattura viene quindi inviata: lo stato della sua consegna verrà
-notificato all’utente tramite pop-up sulla parte iniziale della
-schermata della fattura.
-
-.. image:: italy_IT/italy_IT04.png
-  :align: center
-
-.. image:: italy_IT/italy_IT05.png
-  :align: center
-
-I messaggi che possono apparire sono i seguenti:
-
-#. Fattura invitata. In attesa di accettazione
-
-#. Invio fallito. Puoi modificare la fattura ed inviarla di nuovo
-
-#. La fattura è stata correttamente inviata ed accettata dal
-   destinatario.
-
-I vari stadi di spedizione e recezione della fattura sono visibili anche
-dall’elenco delle Fatture nella forma di icone, accanto alla colonna
-“Stato” dall’applicazione contabilità.
-
-*Icona Rossa*: Invio fallito
-
-*Icona Gialla*: Fattura invitata. In attesa di accettazione
-
-*Icona Verde*: Fattura inviata e accettata dal destinatario
-
-Per inviare la fattura tramite PEC e generare il file XML, basterà
-cliccare su invia. Il documento verrà poi mostrato tra gli allegati.
-
-.. image:: italy_IT/italy_IT06.png
-  :align: center

content/applications/finance/accounting/receivables/customer_invoices/electronic_invoicing.rst

@@ -53,6 +53,8 @@ Odoo supports, among others, the following formats.
 .. seealso::
    - :doc:`../../fiscal_localizations/overview/fiscal_localization_packages`
 
+.. _e-invoicing/configuration:
+
 Configuration
 =============
 

redirects/14.0.txt

@@ -6,6 +6,11 @@ administration/maintain/online.rst administration/maintain/odoo_online.rst
 
 administration/upgrade/online_hosting.rst administration/upgrade/odoo_online.rst
 
+# applications/accounting
+
+applications/finance/accounting/fiscal_localizations/localizations/italy_IT.rst applications/finance/accounting/fiscal_localizations/localizations/italy.rst # italy_IT -> italy
+
+
 # applications/sales
 
 applications/sales/crm/acquire_leads/generate_from_email.rst applications/sales/crm/acquire_leads/generate_leads.rst       # (#986)