<?xml version="1.0" encoding="latin1"?>
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	<field name="name">RIMANENZE PRODOTTI FINITI E MERCI</field>
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	<field name="name">CREDITI VERSO CL. PER FATT. EM. ESIGIBILI ENTRO L'ESER. SUCC.</field>
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	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA in sospeso</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6470025" model="account.account">
	<field name="code">6470025</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IRPEG sul reddito d'esercizio</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6470030" model="account.account">
	<field name="code">6470030</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">ILOR sul reddito d'esercizio</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6470050" model="account.account">
	<field name="code">6470050</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Imposta patrimoniale</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6475000" model="account.account">
	<field name="code">6475000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">DEBITI VERSO ISTITUTI PREV. ESIGIBILI ENTRO ES. SUCC.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6475005" model="account.account">
	<field name="code">6475005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">INPS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6475010" model="account.account">
	<field name="code">6475010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">INAIL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6475020" model="account.account">
	<field name="code">6475020</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Servizio sanitario nazionale (S.S.N.)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6475025" model="account.account">
	<field name="code">6475025</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">ENASARCO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480000" model="account.account">
	<field name="code">6480000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">ALTRI DEBITI - IVA C/ERARIO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480003" model="account.account">
	<field name="code">6480003</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA su acquisti (4%)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480004" model="account.account">
	<field name="code">6480004</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA su acquisti (10%)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480005" model="account.account">
	<field name="code">6480005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA su acquisti (20%)</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480006" model="account.account">
	<field name="code">6480006</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA a credito su acquisti U.E.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480010" model="account.account">
	<field name="code">6480010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA su fatture emesse</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480011" model="account.account">
	<field name="code">6480011</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA a debito su acquisti U.E.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480015" model="account.account">
	<field name="code">6480015</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA su corrispettivi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480020" model="account.account">
	<field name="code">6480020</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA versata</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480025" model="account.account">
	<field name="code">6480025</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA acconto</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480030" model="account.account">
	<field name="code">6480030</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA a credito</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480035" model="account.account">
	<field name="code">6480035</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA ulteriore detrazione</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480040" model="account.account">
	<field name="code">6480040</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Crediti d'imposta diversi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480045" model="account.account">
	<field name="code">6480045</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA pro-rata indetraibile</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480050" model="account.account">
	<field name="code">6480050</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA da contabilità separata</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6480055" model="account.account">
	<field name="code">6480055</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">IVA c/riepilogativo</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6600000" model="account.account">
	<field name="code">6600000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">RATEI E RISCONTI PASSIVI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6690005" model="account.account">
	<field name="code">6690005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Ratei passivi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart6692005" model="account.account">
	<field name="code">6692005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">balance</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">cash</field>
	<field name="name">Risconti passivi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7005000" model="account.account">
	<field name="code">7005000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">COSTI PER MATERIE PRIME, SUSSIDIARIE, DI CONSUMO E DI MERCI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_expense" model="account.account">
	<field name="code">7005005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Materie prime</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7005015" model="account.account">
	<field name="code">7005015</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Merci destinate alla rivendita</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7005020" model="account.account">
	<field name="code">7005020</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Materiali di consumo destinati alla produzione</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7005030" model="account.account">
	<field name="code">7005030</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Materiali di pulizia</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7005035" model="account.account">
	<field name="code">7005035</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Combustibile per riscaldamento</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7005040" model="account.account">
	<field name="code">7005040</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Cancelleria</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7005045" model="account.account">
	<field name="code">7005045</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Materiale pubblicitario</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7005050" model="account.account">
	<field name="code">7005050</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Carburanti e lubrificanti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7025000" model="account.account">
	<field name="code">7025000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">SPESE DI GESTIONE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7025005" model="account.account">
	<field name="code">7025005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Energia elettrica</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7025015" model="account.account">
	<field name="code">7025015</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Spese telefoniche</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7025025" model="account.account">
	<field name="code">7025025</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Spese pubblicità/propaganda</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7025030" model="account.account">
	<field name="code">7025030</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Spese di assicurazione</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7025040" model="account.account">
	<field name="code">7025040</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Pulizia locali</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7025055" model="account.account">
	<field name="code">7025055</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Viaggi e soggiorni amministratori</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7025060" model="account.account">
	<field name="code">7025060</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Spese di rappresentanza per servizi interamente detraibili</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7025065" model="account.account">
	<field name="code">7025065</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Altre spese di rappresentanza</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7025100" model="account.account">
	<field name="code">7025100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Altri servizi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7028000" model="account.account">
	<field name="code">7028000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">CARBURANTI E LUBRIFICANTI PER AUTOTRAZIONE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7028005" model="account.account">
	<field name="code">7028005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Carburanti e lubrificanti autovetture</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7028010" model="account.account">
	<field name="code">7028010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Carburanti e lubrificanti autocarri etc.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7030000" model="account.account">
	<field name="code">7030000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">COMPENSI PROFESSIONALI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7030005" model="account.account">
	<field name="code">7030005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Consulenza fiscale e tributaria</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7030015" model="account.account">
	<field name="code">7030015</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Consulenza legale</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7030030" model="account.account">
	<field name="code">7030030</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Compenso amministratori</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7035000" model="account.account">
	<field name="code">7035000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">COSTI PER GODIMENTO BENI DI TERZI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7035005" model="account.account">
	<field name="code">7035005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Fitti passivi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7035050" model="account.account">
	<field name="code">7035050</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Canoni di leasing</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7040000" model="account.account">
	<field name="code">7040000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">COSTI PER IL PERSONALE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7040005" model="account.account">
	<field name="code">7040005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Salari e stipendi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7040010" model="account.account">
	<field name="code">7040010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Oneri sociali INPS</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7040015" model="account.account">
	<field name="code">7040015</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Oneri sociali INAIL</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7040020" model="account.account">
	<field name="code">7040020</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Oneri sociali C.E.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7043000" model="account.account">
	<field name="code">7043000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">AMMORTAMENTI E SVALUTAZIONI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7043005" model="account.account">
	<field name="code">7043005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Ammortamenti immobilizzazioni immateriali</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7043100" model="account.account">
	<field name="code">7043100</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Ammortamenti immobilizzazioni materiali</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7056000" model="account.account">
	<field name="code">7056000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">ONERI DIVERSI DI GESTIONE</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart7056010" model="account.account">
	<field name="code">7056010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Imposta di registro, bolli ,CC.GG., etc.</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7056015" model="account.account">
	<field name="code">7056015</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Imposta camerale</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart7056025" model="account.account">
	<field name="code">7056025</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Tributi locali diversi</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart7056040" model="account.account">
	<field name="code">7056040</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Tassa possesso autoveicoli</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart7260000" model="account.account">
	<field name="code">7260000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">INTERESSI E ONERI FINANZIARI</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart7260020" model="account.account">
	<field name="code">7260020</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Interessi passivi bancari</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart7260025" model="account.account">
	<field name="code">7260025</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Interessi passivi mutui</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7875000" model="account.account">
	<field name="code">7875000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">IMPOSTE SUL REDDITO DELL'ESERCIZIO</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7875005" model="account.account">
	<field name="code">7875005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">IRPEG corrente</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart7875020" model="account.account">
	<field name="code">7875020</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">IRPEG differita</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8005000" model="account.account">
	<field name="code">8005000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">RICAVI DELLE VENDITE</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_income" model="account.account">
	<field name="code">8005005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Ricavi cessione beni</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8015000" model="account.account">
	<field name="code">8015000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">RICAVI DELLE PRESTAZIONI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8015005" model="account.account">
	<field name="code">8015005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Ricavi per prestazioni a terzi</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8015015" model="account.account">
	<field name="code">8015015</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Noleggio impianti e macchinari</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart8041000" model="account.account">
	<field name="code">8041000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">INCREMENTI IMMOBILIZZAZIONI IMMATERIALI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8041005" model="account.account">
	<field name="code">8041005</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Brevetti</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8041010" model="account.account">
	<field name="code">8041010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Spese di costituzione società</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="chart8041020" model="account.account">
	<field name="code">8041020</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Spese pubblicità e propaganda</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8045000" model="account.account">
	<field name="code">8045000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">view</field>
	<field name="name">ALTRI RICAVI E PROVENTI</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="chart8045001" model="account.account">
	<field name="code">8045001</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Cessione di materie prime, sussidiarie e semilavorati</field>
	<field name="currency_id" ref="base.EUR"/>
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<record id="account.a_recv" model="account.account">
	<field name="code">9990000</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">income</field>
	<field name="name">Foreign Exchange Gain</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
<record id="account.a_pay" model="account.account">
	<field name="code">9990010</field>
	<field name="reconcile" eval="False"/>
	<field name="close_method">none</field>
	<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
	<field name="type">expense</field>
	<field name="name">Foreign Exchange Loss</field>
	<field name="currency_id" ref="base.EUR"/>
</record>
</data>
</terp>