odoo/addons/l10n_it/data/account.tax.template.csv

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	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
3	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
4	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
5	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
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_10		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
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
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
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
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
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
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
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
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
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
44	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
45	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
46	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
47	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
48	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
49	22v INC	22v INC	l10n_it_chart_template_generic	Iva 2% (debito) INC	28	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	1	1
50	4v INC	4v INC	l10n_it_chart_template_generic	Iva 4% (debito) INC	29	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	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
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
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
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
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
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