ITA - Liquidazione IVA (account_vat_period_end_statement)

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Repository: OCA/l10n-italy · module folder · Try on Runboat
Module version: 1.3.2
Category: Localization/Italy
Folder size: 2.52 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/l10n-italy
Last tracking update: 2026-08-07 08:09:16
Authors: Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
Maintainers: Odoo Community Association (OCA), Agile Business Group, LinkIt Spa
Committers: eLBati, GitHub, Simone Rubino, Weblate, OCA-git-bot, oca-ci, Marco Colombo, michelerusti, Borruso, LorenzoC0, Salvo Rapisarda

Odoo dependencies

OCA/account-financial-reporting:

- account_tax_balance

OCA/account-financial-tools:

- account_fiscal_year

OCA/l10n-italy:

- l10n_it_account

OCA/server-ux:

- date_range

odoo/odoo:

- account

- base_setup

- base

- web

- product

- mail

- bus

- uom

- portal

- digest

Python dependencies

xmlschema

System dependencies

None

Required by

l10n_it_vat_settlement_date, l10n_it_vat_statement_communication, l10n_it_vat_statement_split_payment

Description

**Italiano**

> Per fare la liquidazione IVA, aprire Fatturazione \> Contabilità \>
> Liquidazioni IVA, il menù è visibile solo quando è abilitato il gruppo
> 'Mostrare funzionalità contabili complete'. Selezionare un registro
> che conterrà le registrazioni contabili della liquidazione. Il campo
> 'Conto IVA erario' contiene il conto dove verrà effettuata la
> registrazione della liquidazione IVA.
>
> L'oggetto 'Liquidazione IVA' permette di specificare ogni importo e il
> conto utilizzato dalla liquidazione. Di norma, gli importi di debito e
> credito delle imposte vengono caricati automaticamente dai periodi
> selezionati (vedere Configurazione per generare correttamente i
> periodi). I debiti e crediti precedenti vengono caricati dalle
> liquidazioni IVA precedenti, in base allo stato del loro pagamento.
>
> Per creare la registrazione contabile, fare clic sul pulsante 'Crea
> movimento', dentro la scheda 'Conti'. Se i termini di pagamento sono
> impostati viene scritta anche la scadenza (o le scadenze).
>
> La scheda 'Erario' contiene informazioni sui pagamenti, qui si possono
> visualizzare i risultati della liquidazione ('Importo IVA erario') e
> l'importo residuo da pagare ('Importo a saldo'). La liquidazione può
> essere pagata come qualunque altro debito, con la riconciliazione
> delle registrazioni contabili.
>
> È inoltre possibile stampare la liquidazione IVA facendo clic su
> Stampa \> Stampa liquidazione IVA.

**English**

> In order to create a 'VAT Statement', open Accounting \> Adviser \>
> VAT Statements, this menu is only visible when the group 'Show Full
> Accounting Features' is enabled. Select a Journal that will contain
> the journal entries of the statement. The field 'Tax authority VAT'
> account contains the account where the statement balance will be
> registered.
>
> The 'VAT statement' object allows to specify every amount and relative
> account used by the statement. By default, amounts of debit and credit
> taxes are automatically loaded from taxes of the selected periods (see
> Configuration to correctly generate the periods). Previous debit or
> credit is loaded from previous VAT statement, according to its
> payments status.
>
> In order to generate the journal entry, click on 'Create move' button,
> inside the 'Accounts' tab. If you select a payment term, the due
> date(s) will be set.
>
> The 'tax authority' tab contains information about payment(s), here
> you can see statement's result ('authority VAT amount') and residual
> amount to pay ('Balance'). The statement can be paid like every other
> debit, by journal item reconciliation.
>
> It is also possible to print the 'VAT statement' clicking on print \>
> Print VAT period end statement.

Code Analysis ⓘ

Views touched (11)

XML ID	Name	Model	Type	Status
`add_period`	add_period	add.period.to.vat.statement	form	New
`remove_period`	remove_period	remove.period.from.vat.statement	form	New
`report_vat_period_end_statement_to_pay`	report_vat_period_end_statement_to_pay	ir.ui.view	qweb	New
`report_vatperiodendstatement_document`	report_vatperiodendstatement_document	ir.ui.view	qweb	New
`report_vatperiodendstatement_tax_code`	report_vatperiodendstatement_tax_code	ir.ui.view	qweb	New
`vat_statement`	vat_statement	ir.ui.view	qweb	New
`view_account_vat_period_end_statement`	account.vat.period.end.statement.form	account.vat.period.end.statement	form	New
`view_account_vat_period_end_statement_search`	Search view for account.vat.period.end.statement	account.vat.period.end.statement	search	New
`view_account_vat_period_end_statement_tree`	account.vat.period.end.statement.tree	account.vat.period.end.statement	tree	New
`view_tax_form_vat`	view_tax_form_vat	account.tax	form	Inherits account.view_tax_form
`view_vat_period_end_statement_company_form`	view_vat_period_end_statement_company	res.company	form	Inherits base.view_company_form

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (10)

New fields (1)

vat_statement_account_id Many2one → account.account
help='The tax balance will be associated to this account after selecting the period in VAT statement' args: 'account.account', 'Account used for VAT statement'

Public methods (0)

No public methods.

New fields (35)

account_ids Many2many → account.account
domain=<expr> string='Accounts filter' args: 'account.account'
advance_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Down payment'
advance_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Down payment Amount'
advance_computation_method Selection
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} string='Down payment computation method' args: [('1', 'Storico'), ('2', 'Previsionale'), ('3', 'Analitico - effettivo'), ('4', '"4" (soggetti particolari)')]
annual Boolean
args: 'Annual prospect'
authority_partner_id Many2one → res.partner
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'res.partner', 'Tax Authority Partner'
authority_vat_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Tax Authority VAT Account'
authority_vat_amount Float
compute='_compute_authority_vat_amount' digits='Account' args: 'Authority VAT Amount'
company_id Many2one → res.company
default=<expr> args: 'res.company', 'Company'
credit_vat_account_line_ids One2many → statement.credit.account.line
help='The accounts containing the credit VAT amount to write-off' readonly=True args: 'statement.credit.account.line', 'statement_id', 'Credit VAT'
date Date
default=fields.Date.context_today required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]}
date_range_ids One2many → date.range
args: 'date.range', 'vat_statement_id', 'Periods'
debit_vat_account_line_ids One2many → statement.debit.account.line
help='The accounts containing the debit VAT amount to write-off' readonly=True args: 'statement.debit.account.line', 'statement_id', 'Debit VAT'
deductible_vat_amount Float
compute='_compute_deductible_vat_amount' digits='Account' args: 'Deductible VAT Amount'
fiscal_page_base Integer
default=0 required=True args: 'Last printed page'
fiscal_year Char
args: 'Fiscal year for report'
generic_vat_account_line_ids One2many → statement.generic.account.line
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'statement.generic.account.line', 'statement_id', 'Other VAT Credits / Debits or Tax Compensations'
interest Boolean
default=_get_default_interest args: 'Compute Interest'
interest_percent Float
default=_get_default_interest_percent args: 'Interest - Percent'
interests_debit_vat_account_id Many2one → account.account
help='Due interests for three-monthly statments' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Due interests'
interests_debit_vat_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Due interests Amount'
journal_id Many2one → account.journal
required=True states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.journal', 'Journal'
move_id Many2one → account.move
readonly=True args: 'account.move', 'VAT statement move'
payment_ids Many2many → account.move.line
compute='_compute_lines' store=True string='Payments' args: 'account.move.line'
payment_term_id Many2one → account.payment.term
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.payment.term', 'Payment Term'
previous_credit_vat_account_id Many2one → account.account
help='Credit VAT from previous periods' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Previous Credits VAT'
previous_credit_vat_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Previous Credits VAT Amount'
previous_debit_vat_account_id Many2one → account.account
help='Debit VAT from previous periods' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Previous Debits VAT'
previous_debit_vat_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Previous Debits VAT Amount'
previous_year_credit Boolean
args: 'Previous year credits'
reconciled Boolean
compute='_compute_residual' help='It indicates that the statement has been paid and the journal entry of the statement has been reconciled with one or several journal entries of payment.' readonly=True store=True args: 'Paid/Reconciled'
residual Float
compute='_compute_residual' digits='Account' help='Remaining amount due.' store=True string='Amount Due'
state Selection
default='draft' readonly=True args: [('draft', 'Draft'), ('confirmed', 'Confirmed'), ('paid', 'Paid')]
tax_credit_account_id Many2one → account.account
states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'account.account', 'Tax credits'
tax_credit_amount Float
digits='Account' states={'confirmed': [('readonly', True)], 'paid': [('readonly', True)], 'draft': [('readonly', False)]} args: 'Tax credits Amount'

Public methods (10)

compute_amounts(self)
create_move(self)
get_account_interest(self)
on_change_partner_id(self)
@api.onchange('authority_partner_id')
onchange_interest(self)
@api.onchange('interest')
set_fiscal_year(self)
statement_confirmed(self)
statement_draft(self)
statement_paid(self)
unlink(self)

New fields (1)

period_id Many2one → date.range
required=True args: 'date.range', 'Period'

Public methods (1)

add_period(self)

New fields (1)

vat_statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'

Public methods (0)

No public methods.

New fields (1)

period_id Selection
required=True args: _get_period_ids, 'Period'

Public methods (1)

remove_period(self)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (3)

of_account_end_vat_statement_interest Boolean
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement'
of_account_end_vat_statement_interest_account_id Many2one → account.account
help='Apply interest on end vat statement' args: 'account.account', 'Interest on End Vat Statement - Account'
of_account_end_vat_statement_interest_percent Float
help='Apply interest on end vat statement' args: 'Interest on End Vat Statement - %'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits='Account' required=True
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'
tax_id Many2one → account.tax
required=True args: 'account.tax', 'Tax'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits='Account' required=True
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'
tax_id Many2one → account.tax
required=True args: 'account.tax', 'Tax'

Public methods (0)

No public methods.

New fields (4)

account_id Many2one → account.account
required=True args: 'account.account', 'Account'
amount Float
digits='Account' required=True
name Char
args: 'Description'
statement_id Many2one → account.vat.period.end.statement
args: 'account.vat.period.end.statement', 'VAT statement'

Public methods (0)

No public methods.

Loading…

Code Analysis ⓘ

Views touched (11)

HTTP endpoints (0)

Models touched (10)

account.tax Extends Model 1 field 0 methods AccountTax · inherits account.tax

account.vat.period.end.statement New model Model 35 fields 10 methods AccountVatPeriodEndStatement · VAT period end statement

add.period.to.vat.statement New model TransientModel 1 field 1 method AddPeriod · Add period to VAT Statement

date.range Extends Model 1 field 0 methods DateRange · inherits date.range

remove.period.from.vat.statement New model TransientModel 1 field 1 method RemovePeriod · Remove period from VAT Statement

report.account_vat_period_end_statement.vat_statement New model AbstractModel 0 fields 0 methods VatPeriodEndStatementReport · VAT Statement report

res.company Extends Model 3 fields 0 methods ResCompany · inherits res.company

statement.credit.account.line New model Model 4 fields 0 methods StatementCreditAccountLine · VAT Statement credit account line

statement.debit.account.line New model Model 4 fields 0 methods StatementDebitAccountLine · VAT Statement debit account line

statement.generic.account.line New model Model 4 fields 0 methods StatementGenericAccountLine · VAT Statement generic account line