14 KiB
14 KiB
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | 21a | 21a | l10n_it_chart_template_generic | Iva al 21% (debito) | 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 | ||
3 | 21b | 21b | l10n_it_chart_template_generic | Iva al 21% (credito) | 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 | ||
4 | 20a | 20a | l10n_it_chart_template_generic | Iva al 20% (debito) | 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 | ||
5 | 20b | 20b | l10n_it_chart_template_generic | Iva al 20% (credito) | 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 | ||
6 | 10a | 10a | l10n_it_chart_template_generic | Iva al 10% (debito) | 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 | ||
7 | 10b | 10b | l10n_it_chart_template_generic | Iva al 10% (credito) | 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 | ||
8 | 10AO | 10AO | l10n_it_chart_template_generic | Iva al 10% indetraibile | 0.1 | True | percent | purchase | template_impcode_pagata_10ind | template_impcode_pagata_10ind | -1 | False | |||||||
9 | 10AOa | 10AOa | l10n_it_chart_template_generic | Iva al 10% indetraibile (D) | 2 | 0 | 10AO | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_10ind | template_ivacode_pagata_10ind | -1 | False | |||
10 | 10AOb | 10AOb | l10n_it_chart_template_generic | Iva al 10% indetraibile (I) | 1 | 1 | 10AO | False | percent | purchase | False | ||||||||
11 | 12a | 12a | l10n_it_chart_template_generic | Iva 12% (debito) | 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 | ||
12 | 12b | 12b | l10n_it_chart_template_generic | Iva 12% (credito) | 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 | ||
13 | 2010 | 2010 | l10n_it_chart_template_generic | Iva al 20% detraibile 10% | 0.2 | True | percent | purchase | template_impcode_pagata_20det10 | template_impcode_pagata_20det10 | -1 | False | |||||||
14 | 2010a | 2010a | l10n_it_chart_template_generic | Iva al 20% detraibile 10% (D) | 2 | 0 | 2010 | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_20det10 | template_ivacode_pagata_20det10 | -1 | False | |||
15 | 2010b | 2010b | l10n_it_chart_template_generic | Iva al 20% detraibile 10% (I) | 1 | 0.9 | 2010 | False | percent | purchase | False | ||||||||
16 | 2015 | 2015 | l10n_it_chart_template_generic | Iva al 20% detraibile 15% | 0.2 | True | percent | purchase | template_impcode_pagata_20det15 | template_impcode_pagata_20det15 | -1 | False | |||||||
17 | 2015a | 2015a | l10n_it_chart_template_generic | Iva al 20% detraibile 15% (D) | 2 | 0 | 2015 | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_20det15 | template_ivacode_pagata_20det15 | -1 | False | |||
18 | 2015b | 2015b | l10n_it_chart_template_generic | Iva al 20% detraibile 15% (I) | 1 | 0.85 | 2015 | False | percent | purchase | False | ||||||||
19 | 2040 | 2040 | l10n_it_chart_template_generic | Iva al 20% detraibile 40% | 0.2 | True | percent | purchase | template_impcode_pagata_20det40 | template_impcode_pagata_20det40 | -1 | False | |||||||
20 | 2040a | 2040a | l10n_it_chart_template_generic | Iva al 20% detraibile 40% (D) | 2 | 0 | 2040 | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_20det40 | template_ivacode_pagata_20det40 | -1 | False | |||
21 | 2040b | 2040b | l10n_it_chart_template_generic | Iva al 20% detraibile 40% (I) | 1 | 0.6 | 2040 | False | percent | purchase | False | ||||||||
22 | 20AO | 20AO | l10n_it_chart_template_generic | Iva al 20% indetraibile | 0.2 | True | percent | purchase | template_impcode_pagata_20ind | template_impcode_pagata_20ind | -1 | False | |||||||
23 | 20AOa | 20AOa | l10n_it_chart_template_generic | Iva al 20% indetraibile (D) | 2 | 0 | 20AO | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_20ind | template_ivacode_pagata_20ind | -1 | False | |||
24 | 20AOb | 20AOb | l10n_it_chart_template_generic | Iva al 20% indetraibile (I) | 1 | 1 | 20AO | False | percent | purchase | False | ||||||||
25 | 20I5 | 20I5 | l10n_it_chart_template_generic | IVA al 20% detraibile al 50% | 0.2 | True | percent | purchase | template_impcode_pagata_20det50 | template_impcode_pagata_20det50 | -1 | False | |||||||
26 | 20I5b | 20I5b | l10n_it_chart_template_generic | IVA al 20% detraibile al 50% (I) | 1 | 0.5 | 20I5 | False | percent | purchase | False | ||||||||
27 | 20I5a | 20I5a | l10n_it_chart_template_generic | IVA al 20% detraibile al 50% (D) | 2 | 0 | 20I5 | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_20det50 | template_ivacode_pagata_20det50 | -1 | False | |||
28 | 22a | 22a | l10n_it_chart_template_generic | Iva 2% (debito) | 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 | ||
29 | 22b | 22b | l10n_it_chart_template_generic | Iva 2% (credito) | 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 | ||
30 | 4a | 4a | l10n_it_chart_template_generic | Iva 4% (debito) | 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 | ||
31 | 4b | 4b | l10n_it_chart_template_generic | Iva 4% (credito) | 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 | ||
32 | 4AO | 4AO | l10n_it_chart_template_generic | Iva al 4% indetraibile | 0.04 | True | percent | purchase | template_impcode_pagata_4ind | template_impcode_pagata_4ind | -1 | False | |||||||
33 | 4AOa | 4AOa | l10n_it_chart_template_generic | Iva al 4% indetraibile (D) | 2 | 0 | 4AO | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_4ind | template_ivacode_pagata_4ind | -1 | False | |||
34 | 4AOb | 4AOb | l10n_it_chart_template_generic | Iva al 4% indetraibile (I) | 1 | 1 | 4AO | False | percent | purchase | False | ||||||||
35 | 10I5 | 10I5 | l10n_it_chart_template_generic | IVA al 10% detraibile al 50% | 0.1 | True | percent | purchase | template_impcode_pagata_10det50 | template_impcode_pagata_10det50 | -1 | False | |||||||
36 | 10I5a | 10I5a | l10n_it_chart_template_generic | IVA al 10% detraibile al 50% (D) | 2 | 0 | 10I5 | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_10det50 | template_ivacode_pagata_10det50 | -1 | False | |||
37 | 10I5b | 10I5b | l10n_it_chart_template_generic | IVA al 10% detraibile al 50% (I) | 1 | 0.5 | 10I5 | False | percent | purchase | False | ||||||||
38 | 4I5 | 4I5 | l10n_it_chart_template_generic | IVA al 4% detraibile al 50% | 0.04 | True | percent | purchase | template_impcode_pagata_4det50 | template_impcode_pagata_4det50 | -1 | False | |||||||
39 | 4I5a | 4I5a | l10n_it_chart_template_generic | IVA al 4% detraibile al 50% (D) | 2 | 0 | 4I5 | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_4det50 | template_ivacode_pagata_4det50 | -1 | False | |||
40 | 4I5b | 4I5b | l10n_it_chart_template_generic | IVA al 4% detraibile al 50% (I) | 1 | 0.5 | 4I5 | False | percent | purchase | False | ||||||||
41 | 00a | 00a | l10n_it_chart_template_generic | Esente IVA (debito) | 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 | ||
42 | 00b | 00b | l10n_it_chart_template_generic | Esente IVA (credito) | 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 | ||
43 | 21a INC | 21a INC | l10n_it_chart_template_generic | Iva al 21% (debito) INC | 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 | ||
44 | 20a INC | 20a INC | l10n_it_chart_template_generic | Iva al 20% (debito) INC | 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 | ||
45 | 10a INC | 10a INC | l10n_it_chart_template_generic | Iva al 10% (debito) INC | 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 | ||
46 | 12a INC | 12a INC | l10n_it_chart_template_generic | Iva 12% (debito) INC | 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 | ||
47 | 22a INC | 22a INC | l10n_it_chart_template_generic | Iva 2% (debito) INC | 0.02 | False | percent | l10n_it.2601 | l10n_it.2601 | sale | l10n_it.template_impcode_riscossa_2 | l10n_it.template_ivacode_riscossa_2 | l10n_it.template_impcode_riscossa_2 | l10n_it.template_ivacode_riscossa_2 | -1 | -1 | True | ||
48 | 4a INC | 4a INC | l10n_it_chart_template_generic | Iva 4% (debito) INC | 0.04 | False | percent | l10n_it.2601 | l10n_it.2601 | sale | l10n_it.template_impcode_riscossa_4 | l10n_it.template_ivacode_riscossa_4 | l10n_it.template_impcode_riscossa_4 | l10n_it.template_ivacode_riscossa_4 | -1 | -1 | True | ||
49 | 00a INC | 00a INC | l10n_it_chart_template_generic | Esente IVA (debito) INC | 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 | ||
50 | 2110 | 2110 | l10n_it_chart_template_generic | Iva al 21% detraibile 10% | 0.21 | True | percent | purchase | template_impcode_pagata_21det10 | template_impcode_pagata_21det10 | -1 | False | |||||||
51 | 2110a | 2110a | l10n_it_chart_template_generic | Iva al 21% detraibile 10% (D) | 2 | 0 | 2110 | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_21det10 | template_ivacode_pagata_21det10 | -1 | False | |||
52 | 2110b | 2110b | l10n_it_chart_template_generic | Iva al 21% detraibile 10% (I) | 1 | 0.9 | 2110 | False | percent | purchase | False | ||||||||
53 | 2115 | 2115 | l10n_it_chart_template_generic | Iva al 21% detraibile 15% | 0.21 | True | percent | purchase | template_impcode_pagata_21det15 | template_impcode_pagata_21det15 | -1 | False | |||||||
54 | 2115a | 2115a | l10n_it_chart_template_generic | Iva al 21% detraibile 15% (D) | 2 | 0 | 2115 | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_21det15 | template_ivacode_pagata_21det15 | -1 | False | |||
55 | 2115b | 2115b | l10n_it_chart_template_generic | Iva al 21% detraibile 15% (I) | 1 | 0.85 | 2115 | False | percent | purchase | False | ||||||||
56 | 2140 | 2140 | l10n_it_chart_template_generic | Iva al 21% detraibile 40% | 0.21 | True | percent | purchase | template_impcode_pagata_21det40 | template_impcode_pagata_21det40 | -1 | False | |||||||
57 | 2140a | 2140a | l10n_it_chart_template_generic | Iva al 21% detraibile 40% (D) | 2 | 0 | 2140 | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_21det40 | template_ivacode_pagata_21det40 | -1 | False | |||
58 | 2140b | 2140b | l10n_it_chart_template_generic | Iva al 21% detraibile 40% (I) | 1 | 0.6 | 2140 | False | percent | purchase | False | ||||||||
59 | 21AO | 21AO | l10n_it_chart_template_generic | Iva al 21% indetraibile | 0.21 | True | percent | purchase | template_impcode_pagata_21ind | template_impcode_pagata_21ind | -1 | False | |||||||
60 | 21AOa | 21AOa | l10n_it_chart_template_generic | Iva al 21% indetraibile (D) | 2 | 0 | 21AO | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_21ind | template_ivacode_pagata_21ind | -1 | False | |||
61 | 21AOb | 21AOb | l10n_it_chart_template_generic | Iva al 21% indetraibile (I) | 1 | 1 | 21AO | False | percent | purchase | False | ||||||||
62 | 21I5 | 21I5 | l10n_it_chart_template_generic | IVA al 21% detraibile al 50% | 0.21 | True | percent | purchase | template_impcode_pagata_21det50 | template_impcode_pagata_21det50 | -1 | False | |||||||
63 | 21I5b | 21I5b | l10n_it_chart_template_generic | IVA al 21% detraibile al 50% (I) | 1 | 0.5 | 21I5 | False | percent | purchase | False | ||||||||
64 | 21I5a | 21I5a | l10n_it_chart_template_generic | IVA al 21% detraibile al 50% (D) | 2 | 0 | 21I5 | False | balance | 1601 | 1601 | purchase | template_ivacode_pagata_21det50 | template_ivacode_pagata_21det50 | -1 | False |