Configuration

Nel menu: Contabilità > Configurazione > Contabilità > Prodotto marca da bollo va creato un prodotto di tipo ‘Marca da bollo’ (oppure utilizzato quello creato in automatico all’installazione del modulo) in cui vanno inseriti:

• i conti di ricavo (solitamente anticipi v/clienti) e di costo (un conto di costo specifico quale Acquisto valori bollati o uno generico);
• i codici IVA di vendita e di acquisto (escluso art. 15);
• i codici IVA da tenere in considerazione per il calcolo nella tabella Imposte marca da bollo

Usage

In invoice form, when applicable, click ‘Add tax stamp line’ button to add tax stamp as invoice line, thus charging customer.

Otherwise, tax stamp will be anyawy accounted, without charging customer.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/l10n-italy project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.