Italian Localization - VAT Registriesby Agile Business Group, Odoo Community Association (OCA), LinkIt Spa
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Italian Localization - VAT Registries
You need to configure which tax codes are 'base', setting the 'is base' field and which taxes are partially or totally non deductible, setting the 'non-deductible' field.
Also, you need to configure the 'vat statement type' on every tax code (debit tax codes already have the default 'debit' value).
Consider using the mass_editing module
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