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[add] l10n_it: add new 22% tax 

lp bug: https://launchpad.net/bugs/1235170 fixed

bzr revid: leonardo.pistone@agilebg.com-20131004113956-05g2jyq506gu3ykw
This commit is contained in:
Leonardo Pistone 2013-10-04 13:39:56 +02:00
parent 49c3ded48e
commit 24f42a6593
2 changed files with 39 additions and 3 deletions
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18
addons/l10n_it/data/account.tax.code.template.csv
View File

@ -75,3 +75,21 @@ IVC21Idet40,template_impcode_pagata_21det40,IVA a credito 21% detraibile 40% (im
IVC21det50,template_ivacode_pagata_21det50,IVA a credito 21% detraibile 50%,template_ivacode_pagata
IVC21Ndet50,template_ivacode_pagata_21det50ind,IVA a credito 21% detraibile 50% (indetraibile),template_ivacode_pagata_ind
IVC21Idet50,template_impcode_pagata_21det50,IVA a credito 21% detraibile 50% (imponibile),template_impcode_pagata
IVC22,template_ivacode_pagata_22,IVA a credito 22%,template_ivacode_pagata
IVC22I,template_impcode_pagata_22,IVA a credito 22% (imponibile),template_impcode_pagata
IVD22,template_ivacode_riscossa_22,IVA a debito 22%,template_ivacode_riscossa
IVD22I,template_impcode_riscossa_22,IVA a debito 22% (imponibile),template_impcode_riscossa
IVC22ind,template_ivacode_pagata_22ind,IVA a credito 22% indetraibile,template_ivacode_pagata_ind
IVC22Iind,template_impcode_pagata_22ind,IVA a credito 22% indetraibile (imponibile),template_impcode_pagata
IVC22det10,template_ivacode_pagata_22det10,IVA a credito 22% detraibile 10%,template_ivacode_pagata
IVC22Ndet10,template_ivacode_pagata_22det10ind,IVA a credito 22% detraibile 10% (indetraibile),template_ivacode_pagata_ind
IVC22Idet10,template_impcode_pagata_22det10,IVA a credito 22% detraibile 10% (imponibile),template_impcode_pagata
IVC22det15,template_ivacode_pagata_22det15,IVA a credito 22% detraibile 15%,template_ivacode_pagata
IVC22Ndet15,template_ivacode_pagata_22det15ind,IVA a credito 22% detraibile 15% (indetraibile),template_ivacode_pagata_ind
IVC22Idet15,template_impcode_pagata_22det15,IVA a credito 22% detraibile 15% (imponibile),template_impcode_pagata
IVC22det40,template_ivacode_pagata_22det40,IVA a credito 22% detraibile 40%,template_ivacode_pagata
IVC22Ndet40,template_ivacode_pagata_22det40ind,IVA a credito 22% detraibile 40% (indetraibile),template_ivacode_pagata_ind
IVC22Idet40,template_impcode_pagata_22det40,IVA a credito 22% detraibile 40% (imponibile),template_impcode_pagata
IVC22det50,template_ivacode_pagata_22det50,IVA a credito 22% detraibile 50%,template_ivacode_pagata
IVC22Ndet50,template_ivacode_pagata_22det50ind,IVA a credito 22% detraibile 50% (indetraibile),template_ivacode_pagata_ind
IVC22Idet50,template_impcode_pagata_22det50,IVA a credito 22% detraibile 50% (imponibile),template_impcode_pagata

1 code id name parent_id:id
75 IVC21det50 template_ivacode_pagata_21det50 IVA a credito 21% detraibile 50% template_ivacode_pagata
76 IVC21Ndet50 template_ivacode_pagata_21det50ind IVA a credito 21% detraibile 50% (indetraibile) template_ivacode_pagata_ind
77 IVC21Idet50 template_impcode_pagata_21det50 IVA a credito 21% detraibile 50% (imponibile) template_impcode_pagata
78 IVC22 template_ivacode_pagata_22 IVA a credito 22% template_ivacode_pagata
79 IVC22I template_impcode_pagata_22 IVA a credito 22% (imponibile) template_impcode_pagata
80 IVD22 template_ivacode_riscossa_22 IVA a debito 22% template_ivacode_riscossa
81 IVD22I template_impcode_riscossa_22 IVA a debito 22% (imponibile) template_impcode_riscossa
82 IVC22ind template_ivacode_pagata_22ind IVA a credito 22% indetraibile template_ivacode_pagata_ind
83 IVC22Iind template_impcode_pagata_22ind IVA a credito 22% indetraibile (imponibile) template_impcode_pagata
84 IVC22det10 template_ivacode_pagata_22det10 IVA a credito 22% detraibile 10% template_ivacode_pagata
85 IVC22Ndet10 template_ivacode_pagata_22det10ind IVA a credito 22% detraibile 10% (indetraibile) template_ivacode_pagata_ind
86 IVC22Idet10 template_impcode_pagata_22det10 IVA a credito 22% detraibile 10% (imponibile) template_impcode_pagata
87 IVC22det15 template_ivacode_pagata_22det15 IVA a credito 22% detraibile 15% template_ivacode_pagata
88 IVC22Ndet15 template_ivacode_pagata_22det15ind IVA a credito 22% detraibile 15% (indetraibile) template_ivacode_pagata_ind
89 IVC22Idet15 template_impcode_pagata_22det15 IVA a credito 22% detraibile 15% (imponibile) template_impcode_pagata
90 IVC22det40 template_ivacode_pagata_22det40 IVA a credito 22% detraibile 40% template_ivacode_pagata
91 IVC22Ndet40 template_ivacode_pagata_22det40ind IVA a credito 22% detraibile 40% (indetraibile) template_ivacode_pagata_ind
92 IVC22Idet40 template_impcode_pagata_22det40 IVA a credito 22% detraibile 40% (imponibile) template_impcode_pagata
93 IVC22det50 template_ivacode_pagata_22det50 IVA a credito 22% detraibile 50% template_ivacode_pagata
94 IVC22Ndet50 template_ivacode_pagata_22det50ind IVA a credito 22% detraibile 50% (indetraibile) template_ivacode_pagata_ind
95 IVC22Idet50 template_impcode_pagata_22det50 IVA a credito 22% detraibile 50% (imponibile) template_impcode_pagata

24
addons/l10n_it/data/account.tax.template.csv
View File

@ -1,6 +1,8 @@
id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depend,type,account_collected_id:id,account_paid_id:id,type_tax_use,base_code_id:id,tax_code_id:id,ref_base_code_id:id,ref_tax_code_id:id,ref_base_sign,ref_tax_sign,price_include,base_sign,tax_sign
21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),1,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1
21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),2,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1
22v,22v,l10n_it_chart_template_generic,Iva al 22% (debito),1,0.22,,False,percent,2601,2601,sale,template_impcode_riscossa_22,template_ivacode_riscossa_22,template_impcode_riscossa_22,template_ivacode_riscossa_22,-1,-1,False,1,1
22a,22a,l10n_it_chart_template_generic,Iva al 22% (credito),2,0.22,,False,percent,1601,1601,purchase,template_impcode_pagata_22,template_ivacode_pagata_22,template_impcode_pagata_22,template_ivacode_pagata_22,1,1,False,-1,-1
21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),3,0.21,,False,percent,2601,2601,sale,template_impcode_riscossa_21,template_ivacode_riscossa_21,template_impcode_riscossa_21,template_ivacode_riscossa_21,-1,-1,False,1,1
21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,0.21,,False,percent,1601,1601,purchase,template_impcode_pagata_21,template_ivacode_pagata_21,template_impcode_pagata_21,template_ivacode_pagata_21,1,1,False,-1,-1
20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,0.2,,False,percent,2601,2601,sale,template_impcode_riscossa_20,template_ivacode_riscossa_20,template_impcode_riscossa_20,template_ivacode_riscossa_20,-1,-1,False,1,1
20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,0.2,,False,percent,1601,1601,purchase,template_impcode_pagata_20,template_ivacode_pagata_20,template_impcode_pagata_20,template_ivacode_pagata_20,1,1,False,-1,-1
10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,0.1,,False,percent,2601,2601,sale,template_impcode_riscossa_10,template_ivacode_riscossa_10,template_impcode_riscossa_10,template_ivacode_riscossa_10,-1,-1,False,1,1
@ -42,7 +44,8 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_0,template_ivacode_pagata_0,template_impcode_pagata_0,template_ivacode_pagata_0,1,1,False,-1,-1
00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,template_impcode_riscossa_art15,template_ivacode_riscossa_art15,-1,-1,False,1,1
00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,,False,percent,1601,1601,purchase,template_impcode_pagata_art15,template_ivacode_pagata_art15,template_impcode_pagata_art15,template_ivacode_pagata_art15,1,1,False,-1,-1
21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,24,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1
22v INC,22v INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,24,0.22,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,l10n_it.template_impcode_riscossa_22,l10n_it.template_ivacode_riscossa_22,-1,-1,True,1,1
21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,25,0.21,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,l10n_it.template_impcode_riscossa_21,l10n_it.template_ivacode_riscossa_21,-1,-1,True,1,1
20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,0.2,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,l10n_it.template_impcode_riscossa_20,l10n_it.template_ivacode_riscossa_20,-1,-1,True,1,1
10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,0.1,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,l10n_it.template_impcode_riscossa_10,l10n_it.template_ivacode_riscossa_10,-1,-1,True,1,1
12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,0.12,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,l10n_it.template_impcode_riscossa_12,l10n_it.template_ivacode_riscossa_12,-1,-1,True,1,1
@ -64,3 +67,18 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,0.21,,True,percent,,,purchase,template_impcode_pagata_21det50,,template_impcode_pagata_21det50,,1,1,False,-1,-1
21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,0,21I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det50,,template_ivacode_pagata_21det50,1,1,False,-1,-1
21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,0.5,21I5,False,percent,,,purchase,,template_ivacode_pagata_21det50ind,,template_ivacode_pagata_21det50ind,1,1,False,-1,-1
2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,31,0.22,,True,percent,,,purchase,template_impcode_pagata_22det10,,template_impcode_pagata_22det10,,1,1,False,-1,-1
2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),200,0,2210,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det10,,template_ivacode_pagata_22det10,1,1,False,-1,-1
2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),100,0.9,2210,False,percent,,,purchase,,template_ivacode_pagata_22det10ind,,template_ivacode_pagata_22det10ind,1,1,False,-1,-1
2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,32,0.22,,True,percent,,,purchase,template_impcode_pagata_22det15,,template_impcode_pagata_22det15,,1,1,False,-1,-1
2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),200,0,2215,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det15,,template_ivacode_pagata_22det15,1,1,False,-1,-1
2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),100,0.85,2215,False,percent,,,purchase,,template_ivacode_pagata_22det15ind,,template_ivacode_pagata_22det15ind,1,1,False,-1,-1
2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,0.22,,True,percent,,,purchase,template_impcode_pagata_22det40,,template_impcode_pagata_22det40,,1,1,False,-1,-1
2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),200,0,2240,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det40,,template_ivacode_pagata_22det40,1,1,False,-1,-1
2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),100,0.6,2240,False,percent,,,purchase,,template_ivacode_pagata_22det40ind,,template_ivacode_pagata_22det40ind,1,1,False,-1,-1
22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,0.22,,True,percent,,,purchase,template_impcode_pagata_22ind,,template_impcode_pagata_22ind,,1,1,False,-1,-1
22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),200,0,22AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1
22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),100,1,22AO,False,percent,,,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,1,1,False,-1,-1
22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,0.22,,True,percent,,,purchase,template_impcode_pagata_22det50,,template_impcode_pagata_22det50,,1,1,False,-1,-1
22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),200,0,22I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det50,,template_ivacode_pagata_22det50,1,1,False,-1,-1
22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),100,0.5,22I5,False,percent,,,purchase,,template_ivacode_pagata_22det50ind,,template_ivacode_pagata_22det50ind,1,1,False,-1,-1

1 id description chart_template_id:id name sequence amount parent_id:id child_depend type account_collected_id:id account_paid_id:id type_tax_use base_code_id:id tax_code_id:id ref_base_code_id:id ref_tax_code_id:id ref_base_sign ref_tax_sign price_include base_sign tax_sign
2 21v 22v 21v 22v l10n_it_chart_template_generic Iva al 21% (debito) Iva al 22% (debito) 1 0.21 0.22 False percent 2601 2601 sale template_impcode_riscossa_21 template_impcode_riscossa_22 template_ivacode_riscossa_21 template_ivacode_riscossa_22 template_impcode_riscossa_21 template_impcode_riscossa_22 template_ivacode_riscossa_21 template_ivacode_riscossa_22 -1 -1 False 1 1
3 21a 22a 21a 22a l10n_it_chart_template_generic Iva al 21% (credito) Iva al 22% (credito) 2 0.21 0.22 False percent 1601 1601 purchase template_impcode_pagata_21 template_impcode_pagata_22 template_ivacode_pagata_21 template_ivacode_pagata_22 template_impcode_pagata_21 template_impcode_pagata_22 template_ivacode_pagata_21 template_ivacode_pagata_22 1 1 False -1 -1
4 21v 21v l10n_it_chart_template_generic Iva al 21% (debito) 3 0.21 False percent 2601 2601 sale template_impcode_riscossa_21 template_ivacode_riscossa_21 template_impcode_riscossa_21 template_ivacode_riscossa_21 -1 -1 False 1 1
5 21a 21a l10n_it_chart_template_generic Iva al 21% (credito) 4 0.21 False percent 1601 1601 purchase template_impcode_pagata_21 template_ivacode_pagata_21 template_impcode_pagata_21 template_ivacode_pagata_21 1 1 False -1 -1
6 20v 20v l10n_it_chart_template_generic Iva al 20% (debito) 3 0.2 False percent 2601 2601 sale template_impcode_riscossa_20 template_ivacode_riscossa_20 template_impcode_riscossa_20 template_ivacode_riscossa_20 -1 -1 False 1 1
7 20a 20a l10n_it_chart_template_generic Iva al 20% (credito) 4 0.2 False percent 1601 1601 purchase template_impcode_pagata_20 template_ivacode_pagata_20 template_impcode_pagata_20 template_ivacode_pagata_20 1 1 False -1 -1
8 10v 10v l10n_it_chart_template_generic Iva al 10% (debito) 5 0.1 False percent 2601 2601 sale template_impcode_riscossa_10 template_ivacode_riscossa_10 template_impcode_riscossa_10 template_ivacode_riscossa_10 -1 -1 False 1 1
44 00a 00a l10n_it_chart_template_generic Fuori Campo IVA (credito) 23 0 False percent 1601 1601 purchase template_impcode_pagata_0 template_ivacode_pagata_0 template_impcode_pagata_0 template_ivacode_pagata_0 1 1 False -1 -1
45 00art15v 00art15v l10n_it_chart_template_generic Imponibile Escluso Art.15 (debito) 22 0 False percent 2601 2601 sale template_impcode_riscossa_art15 template_ivacode_riscossa_art15 template_impcode_riscossa_art15 template_ivacode_riscossa_art15 -1 -1 False 1 1
46 00art15a 00art15a l10n_it_chart_template_generic Imponibile Escluso Art.15 (credito) 23 0 False percent 1601 1601 purchase template_impcode_pagata_art15 template_ivacode_pagata_art15 template_impcode_pagata_art15 template_ivacode_pagata_art15 1 1 False -1 -1
47 21v INC 22v INC 21v INC 22v INC l10n_it_chart_template_generic Iva al 21% (debito) INC Iva al 22% (debito) INC 24 0.21 0.22 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_21 l10n_it.template_impcode_riscossa_22 l10n_it.template_ivacode_riscossa_21 l10n_it.template_ivacode_riscossa_22 l10n_it.template_impcode_riscossa_21 l10n_it.template_impcode_riscossa_22 l10n_it.template_ivacode_riscossa_21 l10n_it.template_ivacode_riscossa_22 -1 -1 True 1 1
48 21v INC 21v INC l10n_it_chart_template_generic Iva al 21% (debito) INC 25 0.21 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_21 l10n_it.template_ivacode_riscossa_21 l10n_it.template_impcode_riscossa_21 l10n_it.template_ivacode_riscossa_21 -1 -1 True 1 1
49 20v INC 20v INC l10n_it_chart_template_generic Iva al 20% (debito) INC 25 0.2 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_20 l10n_it.template_ivacode_riscossa_20 l10n_it.template_impcode_riscossa_20 l10n_it.template_ivacode_riscossa_20 -1 -1 True 1 1
50 10v INC 10v INC l10n_it_chart_template_generic Iva al 10% (debito) INC 26 0.1 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_10 l10n_it.template_ivacode_riscossa_10 l10n_it.template_impcode_riscossa_10 l10n_it.template_ivacode_riscossa_10 -1 -1 True 1 1
51 12v INC 12v INC l10n_it_chart_template_generic Iva 12% (debito) INC 27 0.12 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_12 l10n_it.template_ivacode_riscossa_12 l10n_it.template_impcode_riscossa_12 l10n_it.template_ivacode_riscossa_12 -1 -1 True 1 1
67 21I5 21I5 l10n_it_chart_template_generic IVA al 21% detraibile al 50% 35 0.21 True percent purchase template_impcode_pagata_21det50 template_impcode_pagata_21det50 1 1 False -1 -1
68 21I5b 21I5b l10n_it_chart_template_generic IVA al 21% detraibile al 50% (D) 200 0 21I5 False balance 1601 1601 purchase template_ivacode_pagata_21det50 template_ivacode_pagata_21det50 1 1 False -1 -1
69 21I5a 21I5a l10n_it_chart_template_generic IVA al 21% detraibile al 50% (I) 100 0.5 21I5 False percent purchase template_ivacode_pagata_21det50ind template_ivacode_pagata_21det50ind 1 1 False -1 -1
70 2210 2210 l10n_it_chart_template_generic Iva al 22% detraibile 10% 31 0.22 True percent purchase template_impcode_pagata_22det10 template_impcode_pagata_22det10 1 1 False -1 -1
71 2210b 2210b l10n_it_chart_template_generic Iva al 22% detraibile 10% (D) 200 0 2210 False balance 1601 1601 purchase template_ivacode_pagata_22det10 template_ivacode_pagata_22det10 1 1 False -1 -1
72 2210a 2210a l10n_it_chart_template_generic Iva al 22% detraibile 10% (I) 100 0.9 2210 False percent purchase template_ivacode_pagata_22det10ind template_ivacode_pagata_22det10ind 1 1 False -1 -1
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