From c625e0e86660169f905760382ad984a1cfd38ab2 Mon Sep 17 00:00:00 2001
From: Alessandro Bonazzi <alexbonazzi5652@gmail.com>
Date: Tue, 14 Mar 2023 17:57:28 +0100
Subject: [PATCH] Patch level         : 12.0 1248 Files correlati     : cg4.exe
 Commento: Corretta gestione autofatture art.17

---
 src/cg/cg4301.cpp | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/src/cg/cg4301.cpp b/src/cg/cg4301.cpp
index 9ead6eb2c..e4ab559c6 100755
--- a/src/cg/cg4301.cpp
+++ b/src/cg/cg4301.cpp
@@ -2545,7 +2545,7 @@ void TLiquidazione_app::recalc_att(int month, const char* codatt, TAssoc_array &
               vendite += iii;
         } 
       
-        if (autodafe)  // autofatture non residenti art.17
+        if (autodafe && !civa.iva_imponibile())  // autofatture non residenti art.17
         {                    
           /*
            * Si devono riportare a parte in annuale