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[IMP] Complete configuration of tax codes in l10n_it 

bzr revid: lorenzo.battistini@agilebg.com-20130515065830-kvr3ylm1kxbfisx3
This commit is contained in:
Lorenzo Battistini 2013-05-15 08:58:30 +02:00
parent 03b7f7e259 a4de106b79
commit a2212f242c
2 changed files with 30 additions and 19 deletions
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19
addons/l10n_it/data/account.tax.code.template.csv
View File

@ -1,6 +1,7 @@
code,id,name,parent_id:id
,vat_code_chart_root,Tassazione,
IVC,template_ivacode_pagata,IVA a credito,vat_code_chart_root
IVCN,template_ivacode_pagata_ind,IVA a credito indetraibile,vat_code_chart_root
IVC0,template_ivacode_pagata_0,Fuori Campo IVA (credito),template_ivacode_pagata
IVCI,template_impcode_pagata,IVA a credito (imponibile),vat_code_chart_root
IVC0I,template_impcode_pagata_0,Fuori Campo IVA (credito) (imponibile),template_impcode_pagata
@ -8,23 +9,29 @@ IVCart15,template_ivacode_pagata_art15,Escluso Art.15 (credito),template_ivacode
IVCart15I,template_impcode_pagata_art15,Escluso Art.15. (credito) (imponibile),template_impcode_pagata
IVC10,template_ivacode_pagata_10,IVA a credito 10%,template_ivacode_pagata
IVC10I,template_impcode_pagata_10,IVA a credito 10% (imponibile),template_impcode_pagata
IVC10ind,template_ivacode_pagata_10ind,IVA a credito 10% indetraibile,template_ivacode_pagata
IVC10ind,template_ivacode_pagata_10ind,IVA a credito 10% indetraibile,template_ivacode_pagata_ind
IVC10Iind,template_impcode_pagata_10ind,IVA a credito 10% indetraibile (imponibile),template_impcode_pagata
IVC20ind,template_ivacode_pagata_20ind,IVA a credito 20% indetraibile,template_ivacode_pagata
IVC20ind,template_ivacode_pagata_20ind,IVA a credito 20% indetraibile,template_ivacode_pagata_ind
IVC20Iind,template_impcode_pagata_20ind,IVA a credito 20% indetraibile (imponibile),template_impcode_pagata
IVC4ind,template_ivacode_pagata_4ind,IVA a credito 4% indetraibile,template_ivacode_pagata
IVC4ind,template_ivacode_pagata_4ind,IVA a credito 4% indetraibile,template_ivacode_pagata_ind
IVC4Iind,template_impcode_pagata_4ind,IVA a credito 4% indetraibile (imponibile),template_impcode_pagata
IVC20det10,template_ivacode_pagata_20det10,IVA a credito 20% detraibile 10%,template_ivacode_pagata
IVC20Ndet10,template_ivacode_pagata_20det10ind,IVA a credito 20% detraibile 10% (indetraibile),template_ivacode_pagata_ind
IVC20Idet10,template_impcode_pagata_20det10,IVA a credito 20% detraibile 10% (imponibile),template_impcode_pagata
IVC20det15,template_ivacode_pagata_20det15,IVA a credito 20% detraibile 15%,template_ivacode_pagata
IVC20Ndet15,template_ivacode_pagata_20det15ind,IVA a credito 20% detraibile 15% (indetraibile),template_ivacode_pagata_ind
IVC20Idet15,template_impcode_pagata_20det15,IVA a credito 20% detraibile 15% (imponibile),template_impcode_pagata
IVC20det40,template_ivacode_pagata_20det40,IVA a credito 20% detraibile 40%,template_ivacode_pagata
IVC20Ndet40,template_ivacode_pagata_20det40ind,IVA a credito 20% detraibile 40% (indetraibile),template_ivacode_pagata_ind
IVC20Idet40,template_impcode_pagata_20det40,IVA a credito 20% detraibile 40% (imponibile),template_impcode_pagata
IVC20det50,template_ivacode_pagata_20det50,IVA a credito 20% detraibile 50%,template_ivacode_pagata
IVC20Ndet50,template_ivacode_pagata_20det50ind,IVA a credito 20% detraibile 50% (indetraibile),template_ivacode_pagata_ind
IVC20Idet50,template_impcode_pagata_20det50,IVA a credito 20% detraibile 50% (imponibile),template_impcode_pagata
IVC10det50,template_ivacode_pagata_10det50,IVA a credito 10% detraibile 50%,template_ivacode_pagata
IVC10Ndet50,template_ivacode_pagata_10det50ind,IVA a credito 10% detraibile 50% (indetraibile),template_ivacode_pagata_ind
IVC10Idet50,template_impcode_pagata_10det50,IVA a credito 10% detraibile 50% (imponibile),template_impcode_pagata
IVC4det50,template_ivacode_pagata_4det50,IVA a credito 4% detraibile 50%,template_ivacode_pagata
IVC4Ndet50,template_ivacode_pagata_4det50ind,IVA a credito 4% detraibile 50% (indetraibile),template_ivacode_pagata_ind
IVC4Idet50,template_impcode_pagata_4det50,IVA a credito 4% detraibile 50% (imponibile),template_impcode_pagata
IVC20,template_ivacode_pagata_20,IVA a credito 20%,template_ivacode_pagata
IVC20I,template_impcode_pagata_20,IVA a credito 20% (imponibile),template_impcode_pagata
@ -54,13 +61,17 @@ IVD12,template_ivacode_riscossa_12,IVA a debito 12%,template_ivacode_riscossa
IVD12I,template_impcode_riscossa_12,IVA a debito 12% (imponibile),template_impcode_riscossa
IVD2,template_ivacode_riscossa_2,IVA a debito 2%,template_ivacode_riscossa
IVD2I,template_impcode_riscossa_2,IVA a debito 2% (imponibile),template_impcode_riscossa
IVC21ind,template_ivacode_pagata_21ind,IVA a credito 21% indetraibile,template_ivacode_pagata
IVC21ind,template_ivacode_pagata_21ind,IVA a credito 21% indetraibile,template_ivacode_pagata_ind
IVC21Iind,template_impcode_pagata_21ind,IVA a credito 21% indetraibile (imponibile),template_impcode_pagata
IVC21det10,template_ivacode_pagata_21det10,IVA a credito 21% detraibile 10%,template_ivacode_pagata
IVC21Ndet10,template_ivacode_pagata_21det10ind,IVA a credito 21% detraibile 10% (indetraibile),template_ivacode_pagata_ind
IVC21Idet10,template_impcode_pagata_21det10,IVA a credito 21% detraibile 10% (imponibile),template_impcode_pagata
IVC21det15,template_ivacode_pagata_21det15,IVA a credito 21% detraibile 15%,template_ivacode_pagata
IVC21Ndet15,template_ivacode_pagata_21det15ind,IVA a credito 21% detraibile 15% (indetraibile),template_ivacode_pagata_ind
IVC21Idet15,template_impcode_pagata_21det15,IVA a credito 21% detraibile 15% (imponibile),template_impcode_pagata
IVC21det40,template_ivacode_pagata_21det40,IVA a credito 21% detraibile 40%,template_ivacode_pagata
IVC21Ndet40,template_ivacode_pagata_21det40ind,IVA a credito 21% detraibile 40% (indetraibile),template_ivacode_pagata_ind
IVC21Idet40,template_impcode_pagata_21det40,IVA a credito 21% detraibile 40% (imponibile),template_impcode_pagata
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

1 code id name parent_id:id
2 vat_code_chart_root Tassazione
3 IVC template_ivacode_pagata IVA a credito vat_code_chart_root
4 IVCN template_ivacode_pagata_ind IVA a credito indetraibile vat_code_chart_root
5 IVC0 template_ivacode_pagata_0 Fuori Campo IVA (credito) template_ivacode_pagata
6 IVCI template_impcode_pagata IVA a credito (imponibile) vat_code_chart_root
7 IVC0I template_impcode_pagata_0 Fuori Campo IVA (credito) (imponibile) template_impcode_pagata
9 IVCart15I template_impcode_pagata_art15 Escluso Art.15. (credito) (imponibile) template_impcode_pagata
10 IVC10 template_ivacode_pagata_10 IVA a credito 10% template_ivacode_pagata
11 IVC10I template_impcode_pagata_10 IVA a credito 10% (imponibile) template_impcode_pagata
12 IVC10ind template_ivacode_pagata_10ind IVA a credito 10% indetraibile template_ivacode_pagata template_ivacode_pagata_ind
13 IVC10Iind template_impcode_pagata_10ind IVA a credito 10% indetraibile (imponibile) template_impcode_pagata
14 IVC20ind template_ivacode_pagata_20ind IVA a credito 20% indetraibile template_ivacode_pagata template_ivacode_pagata_ind
15 IVC20Iind template_impcode_pagata_20ind IVA a credito 20% indetraibile (imponibile) template_impcode_pagata
16 IVC4ind template_ivacode_pagata_4ind IVA a credito 4% indetraibile template_ivacode_pagata template_ivacode_pagata_ind
17 IVC4Iind template_impcode_pagata_4ind IVA a credito 4% indetraibile (imponibile) template_impcode_pagata
18 IVC20det10 template_ivacode_pagata_20det10 IVA a credito 20% detraibile 10% template_ivacode_pagata
19 IVC20Ndet10 template_ivacode_pagata_20det10ind IVA a credito 20% detraibile 10% (indetraibile) template_ivacode_pagata_ind
20 IVC20Idet10 template_impcode_pagata_20det10 IVA a credito 20% detraibile 10% (imponibile) template_impcode_pagata
21 IVC20det15 template_ivacode_pagata_20det15 IVA a credito 20% detraibile 15% template_ivacode_pagata
22 IVC20Ndet15 template_ivacode_pagata_20det15ind IVA a credito 20% detraibile 15% (indetraibile) template_ivacode_pagata_ind
23 IVC20Idet15 template_impcode_pagata_20det15 IVA a credito 20% detraibile 15% (imponibile) template_impcode_pagata
24 IVC20det40 template_ivacode_pagata_20det40 IVA a credito 20% detraibile 40% template_ivacode_pagata
25 IVC20Ndet40 template_ivacode_pagata_20det40ind IVA a credito 20% detraibile 40% (indetraibile) template_ivacode_pagata_ind
26 IVC20Idet40 template_impcode_pagata_20det40 IVA a credito 20% detraibile 40% (imponibile) template_impcode_pagata
27 IVC20det50 template_ivacode_pagata_20det50 IVA a credito 20% detraibile 50% template_ivacode_pagata
28 IVC20Ndet50 template_ivacode_pagata_20det50ind IVA a credito 20% detraibile 50% (indetraibile) template_ivacode_pagata_ind
29 IVC20Idet50 template_impcode_pagata_20det50 IVA a credito 20% detraibile 50% (imponibile) template_impcode_pagata
30 IVC10det50 template_ivacode_pagata_10det50 IVA a credito 10% detraibile 50% template_ivacode_pagata
31 IVC10Ndet50 template_ivacode_pagata_10det50ind IVA a credito 10% detraibile 50% (indetraibile) template_ivacode_pagata_ind
32 IVC10Idet50 template_impcode_pagata_10det50 IVA a credito 10% detraibile 50% (imponibile) template_impcode_pagata
33 IVC4det50 template_ivacode_pagata_4det50 IVA a credito 4% detraibile 50% template_ivacode_pagata
34 IVC4Ndet50 template_ivacode_pagata_4det50ind IVA a credito 4% detraibile 50% (indetraibile) template_ivacode_pagata_ind
35 IVC4Idet50 template_impcode_pagata_4det50 IVA a credito 4% detraibile 50% (imponibile) template_impcode_pagata
36 IVC20 template_ivacode_pagata_20 IVA a credito 20% template_ivacode_pagata
37 IVC20I template_impcode_pagata_20 IVA a credito 20% (imponibile) template_impcode_pagata
61 IVD12I template_impcode_riscossa_12 IVA a debito 12% (imponibile) template_impcode_riscossa
62 IVD2 template_ivacode_riscossa_2 IVA a debito 2% template_ivacode_riscossa
63 IVD2I template_impcode_riscossa_2 IVA a debito 2% (imponibile) template_impcode_riscossa
64 IVC21ind template_ivacode_pagata_21ind IVA a credito 21% indetraibile template_ivacode_pagata template_ivacode_pagata_ind
65 IVC21Iind template_impcode_pagata_21ind IVA a credito 21% indetraibile (imponibile) template_impcode_pagata
66 IVC21det10 template_ivacode_pagata_21det10 IVA a credito 21% detraibile 10% template_ivacode_pagata
67 IVC21Ndet10 template_ivacode_pagata_21det10ind IVA a credito 21% detraibile 10% (indetraibile) template_ivacode_pagata_ind
68 IVC21Idet10 template_impcode_pagata_21det10 IVA a credito 21% detraibile 10% (imponibile) template_impcode_pagata
69 IVC21det15 template_ivacode_pagata_21det15 IVA a credito 21% detraibile 15% template_ivacode_pagata
70 IVC21Ndet15 template_ivacode_pagata_21det15ind IVA a credito 21% detraibile 15% (indetraibile) template_ivacode_pagata_ind
71 IVC21Idet15 template_impcode_pagata_21det15 IVA a credito 21% detraibile 15% (imponibile) template_impcode_pagata
72 IVC21det40 template_ivacode_pagata_21det40 IVA a credito 21% detraibile 40% template_ivacode_pagata
73 IVC21Ndet40 template_ivacode_pagata_21det40ind IVA a credito 21% detraibile 40% (indetraibile) template_ivacode_pagata_ind
74 IVC21Idet40 template_impcode_pagata_21det40 IVA a credito 21% detraibile 40% (imponibile) template_impcode_pagata
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

30
addons/l10n_it/data/account.tax.template.csv
View File

@ -6,38 +6,38 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
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
10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,0.1,,False,percent,1601,1601,purchase,template_impcode_pagata_10,template_ivacode_pagata_10,template_impcode_pagata_10,template_ivacode_pagata_10,1,1,False,-1,-1
10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,1,1,False,-1,-1
10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,1,1,False,-1,-1
10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,1,10AO,False,percent,,,purchase,,,,,1,1,False,1,1
10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,10AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_10,,template_ivacode_pagata_10,1,1,False,-1,-1
10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,1,10AO,False,percent,,,purchase,,template_ivacode_pagata_10ind,,template_ivacode_pagata_10ind,1,1,False,-1,-1
12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,0.12,,False,percent,2601,2601,sale,template_impcode_riscossa_12,template_ivacode_riscossa_12,template_impcode_riscossa_12,template_ivacode_riscossa_12,-1,-1,False,1,1
12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,0.12,,False,percent,1601,1601,purchase,template_impcode_pagata_12,template_ivacode_pagata_12,template_impcode_pagata_12,template_ivacode_pagata_12,1,1,False,-1,-1
2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,0.2,,True,percent,,,purchase,template_impcode_pagata_20det10,,template_impcode_pagata_20det10,,1,1,False,-1,-1
2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),200,0,2010,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det10,,template_ivacode_pagata_20det10,1,1,False,-1,-1
2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),100,0.9,2010,False,percent,,,purchase,,,,,1,1,False,1,1
2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),100,0.9,2010,False,percent,,,purchase,,template_ivacode_pagata_20det10ind,,template_ivacode_pagata_20det10ind,1,1,False,-1,-1
2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,0.2,,True,percent,,,purchase,template_impcode_pagata_20det15,,template_impcode_pagata_20det15,,1,1,False,-1,-1
2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),200,0,2015,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det15,,template_ivacode_pagata_20det15,1,1,False,-1,-1
2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),100,0.85,2015,False,percent,,,purchase,,,,,1,1,False,1,1
2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),100,0.85,2015,False,percent,,,purchase,,template_ivacode_pagata_20det15ind,,template_ivacode_pagata_20det15ind,1,1,False,-1,-1
2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,0.2,,True,percent,,,purchase,template_impcode_pagata_20det40,,template_impcode_pagata_20det40,,1,1,False,-1,-1
2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,0,2040,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det40,,template_ivacode_pagata_20det40,1,1,False,-1,-1
2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,0.6,2040,False,percent,,,purchase,,,,,1,1,False,1,1
2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,0.6,2040,False,percent,,,purchase,,template_ivacode_pagata_20det40ind,,template_ivacode_pagata_20det40ind,1,1,False,-1,-1
20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,1,1,False,-1,-1
20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,20AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,1,20AO,False,percent,,,purchase,,,,,1,1,False,1,1
20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,1,20AO,False,percent,,,purchase,,template_ivacode_pagata_20ind,,template_ivacode_pagata_20ind,1,1,False,-1,-1
20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,0.2,,True,percent,,,purchase,template_impcode_pagata_20det50,,template_impcode_pagata_20det50,,1,1,False,-1,-1
20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,20I5,False,percent,,,purchase,,,,,1,1,False,1,1
20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,0,20I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_20det50,,template_ivacode_pagata_20det50,1,1,False,-1,-1
20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,0.5,20I5,False,percent,,,purchase,,template_ivacode_pagata_20det50ind,,template_ivacode_pagata_20det50ind,1,1,False,-1,-1
22v,22v,l10n_it_chart_template_generic,Iva 2% (debito),15,0.02,,False,percent,2601,2601,sale,template_impcode_riscossa_2,template_ivacode_riscossa_2,template_impcode_riscossa_2,template_ivacode_riscossa_2,-1,-1,False,1,1
22a,22a,l10n_it_chart_template_generic,Iva 2% (credito),16,0.02,,False,percent,1601,1601,purchase,template_impcode_pagata_2,template_ivacode_pagata_2,template_impcode_pagata_2,template_ivacode_pagata_2,1,1,False,-1,-1
4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,0.04,,False,percent,2601,2601,sale,template_impcode_riscossa_4,template_ivacode_riscossa_4,template_impcode_riscossa_4,template_ivacode_riscossa_4,-1,-1,False,1,1
4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,0.04,,False,percent,1601,1601,purchase,template_impcode_pagata_4,template_ivacode_pagata_4,template_impcode_pagata_4,template_ivacode_pagata_4,1,1,False,-1,-1
4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,1,1,False,-1,-1
4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),200,0,4AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,1,4AO,False,percent,,,purchase,,,,,1,1,False,1,1
4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,1,4AO,False,percent,,,purchase,,template_ivacode_pagata_4ind,,template_ivacode_pagata_4ind,1,1,False,-1,-1
10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,0.1,,True,percent,,,purchase,template_impcode_pagata_10det50,,template_impcode_pagata_10det50,,1,1,False,-1,-1
10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),200,0,10I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_10det50,,template_ivacode_pagata_10det50,1,1,False,-1,-1
10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,0.5,10I5,False,percent,,,purchase,,,,,1,1,False,1,1
10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,0.5,10I5,False,percent,,,purchase,,template_ivacode_pagata_10det50ind,,template_ivacode_pagata_10det50ind,1,1,False,-1,-1
4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,0.04,,True,percent,,,purchase,template_impcode_pagata_4det50,,template_impcode_pagata_4det50,,1,1,False,-1,-1
4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),200,0,4I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_4det50,,template_ivacode_pagata_4det50,1,1,False,-1,-1
4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),100,0.5,4I5,False,percent,,,purchase,,,,,1,1,False,1,1
4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),100,0.5,4I5,False,percent,,,purchase,,template_ivacode_pagata_4det50ind,,template_ivacode_pagata_4det50ind,1,1,False,-1,-1
00v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,,False,percent,2601,2601,sale,template_impcode_riscossa_0,template_ivacode_riscossa_0,template_impcode_riscossa_0,template_ivacode_riscossa_0,-1,-1,False,1,1
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
@ -51,16 +51,16 @@ id,description,chart_template_id:id,name,sequence,amount,parent_id:id,child_depe
00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,,False,percent,l10n_it.2601,l10n_it.2601,sale,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,l10n_it.template_impcode_riscossa_0,l10n_it.template_ivacode_riscossa_0,-1,-1,True,1,1
2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,0.21,,True,percent,,,purchase,template_impcode_pagata_21det10,,template_impcode_pagata_21det10,,1,1,False,-1,-1
2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),200,0,2110,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det10,,template_ivacode_pagata_21det10,1,1,False,-1,-1
2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),100,0.9,2110,False,percent,,,purchase,,,,,1,1,False,1,1
2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),100,0.9,2110,False,percent,,,purchase,,template_ivacode_pagata_21det10ind,,template_ivacode_pagata_21det10ind,1,1,False,-1,-1
2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,0.21,,True,percent,,,purchase,template_impcode_pagata_21det15,,template_impcode_pagata_21det15,,1,1,False,-1,-1
2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),200,0,2115,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det15,,template_ivacode_pagata_21det15,1,1,False,-1,-1
2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),100,0.85,2115,False,percent,,,purchase,,,,,1,1,False,1,1
2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),100,0.85,2115,False,percent,,,purchase,,template_ivacode_pagata_21det15ind,,template_ivacode_pagata_21det15ind,1,1,False,-1,-1
2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,0.21,,True,percent,,,purchase,template_impcode_pagata_21det40,,template_impcode_pagata_21det40,,1,1,False,-1,-1
2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),200,0,2140,False,balance,1601,1601,purchase,,template_ivacode_pagata_21det40,,template_ivacode_pagata_21det40,1,1,False,-1,-1
2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,0.6,2140,False,percent,,,purchase,,,,,1,1,False,1,1
2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,0.6,2140,False,percent,,,purchase,,template_ivacode_pagata_21det40ind,,template_ivacode_pagata_21det40ind,1,1,False,-1,-1
21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,1,1,False,-1,-1
21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),200,0,21AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,1,21AO,False,percent,,,purchase,,,,,1,1,False,1,1
21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,1,21AO,False,percent,,,purchase,,template_ivacode_pagata_21ind,,template_ivacode_pagata_21ind,1,1,False,-1,-1
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
21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,0.5,21I5,False,percent,,,purchase,,,,,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

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
6 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
7 10a 10a l10n_it_chart_template_generic Iva al 10% (credito) 6 0.1 False percent 1601 1601 purchase template_impcode_pagata_10 template_ivacode_pagata_10 template_impcode_pagata_10 template_ivacode_pagata_10 1 1 False -1 -1
8 10AO 10AO l10n_it_chart_template_generic Iva al 10% indetraibile 7 0.1 True percent purchase template_impcode_pagata_10ind template_impcode_pagata_10ind 1 1 False -1 -1
9 10AOb 10AOb l10n_it_chart_template_generic Iva al 10% indetraibile (D) 200 0 10AO False balance 1601 1601 purchase template_ivacode_pagata_10ind template_ivacode_pagata_10 template_ivacode_pagata_10ind template_ivacode_pagata_10 1 1 False -1 -1
10 10AOa 10AOa l10n_it_chart_template_generic Iva al 10% indetraibile (I) 100 1 10AO False percent purchase template_ivacode_pagata_10ind template_ivacode_pagata_10ind 1 1 False 1 -1 1 -1
11 12v 12v l10n_it_chart_template_generic Iva 12% (debito) 8 0.12 False percent 2601 2601 sale template_impcode_riscossa_12 template_ivacode_riscossa_12 template_impcode_riscossa_12 template_ivacode_riscossa_12 -1 -1 False 1 1
12 12a 12a l10n_it_chart_template_generic Iva 12% (credito) 9 0.12 False percent 1601 1601 purchase template_impcode_pagata_12 template_ivacode_pagata_12 template_impcode_pagata_12 template_ivacode_pagata_12 1 1 False -1 -1
13 2010 2010 l10n_it_chart_template_generic Iva al 20% detraibile 10% 10 0.2 True percent purchase template_impcode_pagata_20det10 template_impcode_pagata_20det10 1 1 False -1 -1
14 2010b 2010b l10n_it_chart_template_generic Iva al 20% detraibile 10% (D) 200 0 2010 False balance 1601 1601 purchase template_ivacode_pagata_20det10 template_ivacode_pagata_20det10 1 1 False -1 -1
15 2010a 2010a l10n_it_chart_template_generic Iva al 20% detraibile 10% (I) 100 0.9 2010 False percent purchase template_ivacode_pagata_20det10ind template_ivacode_pagata_20det10ind 1 1 False 1 -1 1 -1
16 2015 2015 l10n_it_chart_template_generic Iva al 20% detraibile 15% 11 0.2 True percent purchase template_impcode_pagata_20det15 template_impcode_pagata_20det15 1 1 False -1 -1
17 2015b 2015b l10n_it_chart_template_generic Iva al 20% detraibile 15% (D) 200 0 2015 False balance 1601 1601 purchase template_ivacode_pagata_20det15 template_ivacode_pagata_20det15 1 1 False -1 -1
18 2015a 2015a l10n_it_chart_template_generic Iva al 20% detraibile 15% (I) 100 0.85 2015 False percent purchase template_ivacode_pagata_20det15ind template_ivacode_pagata_20det15ind 1 1 False 1 -1 1 -1
19 2040 2040 l10n_it_chart_template_generic Iva al 20% detraibile 40% 12 0.2 True percent purchase template_impcode_pagata_20det40 template_impcode_pagata_20det40 1 1 False -1 -1
20 2040b 2040b l10n_it_chart_template_generic Iva al 20% detraibile 40% (D) 200 0 2040 False balance 1601 1601 purchase template_ivacode_pagata_20det40 template_ivacode_pagata_20det40 1 1 False -1 -1
21 2040a 2040a l10n_it_chart_template_generic Iva al 20% detraibile 40% (I) 100 0.6 2040 False percent purchase template_ivacode_pagata_20det40ind template_ivacode_pagata_20det40ind 1 1 False 1 -1 1 -1
22 20AO 20AO l10n_it_chart_template_generic Iva al 20% indetraibile 13 0.2 True percent purchase template_impcode_pagata_20ind template_impcode_pagata_20ind 1 1 False -1 -1
23 20AOb 20AOb l10n_it_chart_template_generic Iva al 20% indetraibile (D) 200 0 20AO False balance 1601 1601 purchase template_ivacode_pagata_20ind template_ivacode_pagata_20ind 1 1 False -1 -1
24 20AOa 20AOa l10n_it_chart_template_generic Iva al 20% indetraibile (I) 100 1 20AO False percent purchase template_ivacode_pagata_20ind template_ivacode_pagata_20ind 1 1 False 1 -1 1 -1
25 20I5 20I5 l10n_it_chart_template_generic IVA al 20% detraibile al 50% 14 0.2 True percent purchase template_impcode_pagata_20det50 template_impcode_pagata_20det50 1 1 False -1 -1
20I5a 20I5a l10n_it_chart_template_generic IVA al 20% detraibile al 50% (I) 100 0.5 20I5 False percent purchase 1 1 False 1 1
26 20I5b 20I5b l10n_it_chart_template_generic IVA al 20% detraibile al 50% (D) 200 0 20I5 False balance 1601 1601 purchase template_ivacode_pagata_20det50 template_ivacode_pagata_20det50 1 1 False -1 -1
27 20I5a 20I5a l10n_it_chart_template_generic IVA al 20% detraibile al 50% (I) 100 0.5 20I5 False percent purchase template_ivacode_pagata_20det50ind template_ivacode_pagata_20det50ind 1 1 False -1 -1
28 22v 22v l10n_it_chart_template_generic Iva 2% (debito) 15 0.02 False percent 2601 2601 sale template_impcode_riscossa_2 template_ivacode_riscossa_2 template_impcode_riscossa_2 template_ivacode_riscossa_2 -1 -1 False 1 1
29 22a 22a l10n_it_chart_template_generic Iva 2% (credito) 16 0.02 False percent 1601 1601 purchase template_impcode_pagata_2 template_ivacode_pagata_2 template_impcode_pagata_2 template_ivacode_pagata_2 1 1 False -1 -1
30 4v 4v l10n_it_chart_template_generic Iva 4% (debito) 17 0.04 False percent 2601 2601 sale template_impcode_riscossa_4 template_ivacode_riscossa_4 template_impcode_riscossa_4 template_ivacode_riscossa_4 -1 -1 False 1 1
31 4a 4a l10n_it_chart_template_generic Iva 4% (credito) 18 0.04 False percent 1601 1601 purchase template_impcode_pagata_4 template_ivacode_pagata_4 template_impcode_pagata_4 template_ivacode_pagata_4 1 1 False -1 -1
32 4AO 4AO l10n_it_chart_template_generic Iva al 4% indetraibile 19 0.04 True percent purchase template_impcode_pagata_4ind template_impcode_pagata_4ind 1 1 False -1 -1
33 4AOb 4AOb l10n_it_chart_template_generic Iva al 4% indetraibile (D) 200 0 4AO False balance 1601 1601 purchase template_ivacode_pagata_4ind template_ivacode_pagata_4ind 1 1 False -1 -1
34 4AOa 4AOa l10n_it_chart_template_generic Iva al 4% indetraibile (I) 100 1 4AO False percent purchase template_ivacode_pagata_4ind template_ivacode_pagata_4ind 1 1 False 1 -1 1 -1
35 10I5 10I5 l10n_it_chart_template_generic IVA al 10% detraibile al 50% 20 0.1 True percent purchase template_impcode_pagata_10det50 template_impcode_pagata_10det50 1 1 False -1 -1
36 10I5b 10I5b l10n_it_chart_template_generic IVA al 10% detraibile al 50% (D) 200 0 10I5 False balance 1601 1601 purchase template_ivacode_pagata_10det50 template_ivacode_pagata_10det50 1 1 False -1 -1
37 10I5a 10I5a l10n_it_chart_template_generic IVA al 10% detraibile al 50% (I) 100 0.5 10I5 False percent purchase template_ivacode_pagata_10det50ind template_ivacode_pagata_10det50ind 1 1 False 1 -1 1 -1
38 4I5 4I5 l10n_it_chart_template_generic IVA al 4% detraibile al 50% 21 0.04 True percent purchase template_impcode_pagata_4det50 template_impcode_pagata_4det50 1 1 False -1 -1
39 4I5b 4I5b l10n_it_chart_template_generic IVA al 4% detraibile al 50% (D) 200 0 4I5 False balance 1601 1601 purchase template_ivacode_pagata_4det50 template_ivacode_pagata_4det50 1 1 False -1 -1
40 4I5a 4I5a l10n_it_chart_template_generic IVA al 4% detraibile al 50% (I) 100 0.5 4I5 False percent purchase template_ivacode_pagata_4det50ind template_ivacode_pagata_4det50ind 1 1 False 1 -1 1 -1
41 00v 00v l10n_it_chart_template_generic Fuori Campo IVA (debito) 22 0 False percent 2601 2601 sale template_impcode_riscossa_0 template_ivacode_riscossa_0 template_impcode_riscossa_0 template_ivacode_riscossa_0 -1 -1 False 1 1
42 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
43 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
51 00v INC 00v INC l10n_it_chart_template_generic Fuori Campo IVA (debito) INC 30 0 False percent l10n_it.2601 l10n_it.2601 sale l10n_it.template_impcode_riscossa_0 l10n_it.template_ivacode_riscossa_0 l10n_it.template_impcode_riscossa_0 l10n_it.template_ivacode_riscossa_0 -1 -1 True 1 1
52 2110 2110 l10n_it_chart_template_generic Iva al 21% detraibile 10% 31 0.21 True percent purchase template_impcode_pagata_21det10 template_impcode_pagata_21det10 1 1 False -1 -1
53 2110b 2110b l10n_it_chart_template_generic Iva al 21% detraibile 10% (D) 200 0 2110 False balance 1601 1601 purchase template_ivacode_pagata_21det10 template_ivacode_pagata_21det10 1 1 False -1 -1
54 2110a 2110a l10n_it_chart_template_generic Iva al 21% detraibile 10% (I) 100 0.9 2110 False percent purchase template_ivacode_pagata_21det10ind template_ivacode_pagata_21det10ind 1 1 False 1 -1 1 -1
55 2115 2115 l10n_it_chart_template_generic Iva al 21% detraibile 15% 32 0.21 True percent purchase template_impcode_pagata_21det15 template_impcode_pagata_21det15 1 1 False -1 -1
56 2115b 2115b l10n_it_chart_template_generic Iva al 21% detraibile 15% (D) 200 0 2115 False balance 1601 1601 purchase template_ivacode_pagata_21det15 template_ivacode_pagata_21det15 1 1 False -1 -1
57 2115a 2115a l10n_it_chart_template_generic Iva al 21% detraibile 15% (I) 100 0.85 2115 False percent purchase template_ivacode_pagata_21det15ind template_ivacode_pagata_21det15ind 1 1 False 1 -1 1 -1
58 2140 2140 l10n_it_chart_template_generic Iva al 21% detraibile 40% 33 0.21 True percent purchase template_impcode_pagata_21det40 template_impcode_pagata_21det40 1 1 False -1 -1
59 2140b 2140b l10n_it_chart_template_generic Iva al 21% detraibile 40% (D) 200 0 2140 False balance 1601 1601 purchase template_ivacode_pagata_21det40 template_ivacode_pagata_21det40 1 1 False -1 -1
60 2140a 2140a l10n_it_chart_template_generic Iva al 21% detraibile 40% (I) 100 0.6 2140 False percent purchase template_ivacode_pagata_21det40ind template_ivacode_pagata_21det40ind 1 1 False 1 -1 1 -1
61 21AO 21AO l10n_it_chart_template_generic Iva al 21% indetraibile 34 0.21 True percent purchase template_impcode_pagata_21ind template_impcode_pagata_21ind 1 1 False -1 -1
62 21AOb 21AOb l10n_it_chart_template_generic Iva al 21% indetraibile (D) 200 0 21AO False balance 1601 1601 purchase template_ivacode_pagata_21ind template_ivacode_pagata_21ind 1 1 False -1 -1
63 21AOa 21AOa l10n_it_chart_template_generic Iva al 21% indetraibile (I) 100 1 21AO False percent purchase template_ivacode_pagata_21ind template_ivacode_pagata_21ind 1 1 False 1 -1 1 -1
64 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
21I5a 21I5a l10n_it_chart_template_generic IVA al 21% detraibile al 50% (I) 100 0.5 21I5 False percent purchase 1 1 False 1 1
65 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
66 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