diff --git a/addons/l10n_it/data/account.tax.code.template.csv b/addons/l10n_it/data/account.tax.code.template.csv index e5435945556..18c00b12777 100644 --- a/addons/l10n_it/data/account.tax.code.template.csv +++ b/addons/l10n_it/data/account.tax.code.template.csv @@ -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 diff --git a/addons/l10n_it/data/account.tax.template.csv b/addons/l10n_it/data/account.tax.template.csv index 950dfd2615c..67daee0eeef 100644 --- a/addons/l10n_it/data/account.tax.template.csv +++ b/addons/l10n_it/data/account.tax.template.csv @@ -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