<?xml version="1.0" encoding="latin1"?>
<terp>
<data noupdate="1">
<record id="tax1" model="account.tax">
	<field name="name">IRPEF terzi(-20.0%)</field>
	<field name="amount">-0.200000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart6470010"/>
	<field name="account_paid_id" ref="chart6470010"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax2" model="account.tax">
	<field name="name">IVA su acquisti (4%)(4.0%)</field>
	<field name="amount">0.040000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart6480003"/>
	<field name="account_paid_id" ref="chart6480003"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax3" model="account.tax">
	<field name="name">IVA su acquisti (10%)(10.0%)</field>
	<field name="amount">0.100000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart6480004"/>
	<field name="account_paid_id" ref="chart6480004"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax4" model="account.tax">
	<field name="name">IVA su acquisti (20%)(20.0%)</field>
	<field name="amount">0.200000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart6480005"/>
	<field name="account_paid_id" ref="chart6480005"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax5" model="account.tax">
	<field name="name">IVA su fatture emesse(20.0%)</field>
	<field name="amount">0.200000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart6480010"/>
	<field name="account_paid_id" ref="chart6480010"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
<record id="tax6" model="account.tax">
	<field name="name">IVA su corrispettivi(20.0%)</field>
	<field name="amount">0.200000</field>
	<field name="type">percent</field>
	<field name="account_collected_id" ref="chart6480015"/>
	<field name="account_paid_id" ref="chart6480015"/>
	<field name="base_code_id" ref="vat_code_base_due"/>
	<field name="tax_code_id" ref="vat_code_due_tva"/>
	<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
	<field name="ref_tax_code_id" ref="vat_code_payable"/>
</record>
</data>
</terp>