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eLBati
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In chiamata abbiamo detto meglio un modulo a parte
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Ho creato un modulo a parte |
eLBati
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Mar 27, 2026
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| @api.depends("move_type", "line_ids.tax_tag_ids", "l10n_it_edi_is_td29") | ||
| def _compute_l10n_it_edi_is_self_invoice(self): |
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l10n_it_edi_is_self_invoice è usato da l10n_it_vat_registries per identificare le fatture in reverse charge. È giusto considerare TD29 insieme a TD16-TD19 (e filtrare gli importi IVA allo stesso modo del reverse charge)?
Se dobbiamo rendere esportabile le TD29 serve probabilmente un altro meccanismo
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#4631