71 lines
3.1 KiB
XML
71 lines
3.1 KiB
XML
<?xml version="1.0" encoding="latin1"?>
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<terp>
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<data noupdate="1">
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<record id="tax1" model="account.tax">
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<field name="name">IRPEF terzi(-20.0%)</field>
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<field name="amount">-0.200000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart6470010"/>
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<field name="account_paid_id" ref="chart6470010"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax2" model="account.tax">
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<field name="name">IVA su acquisti (4%)(4.0%)</field>
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<field name="amount">0.040000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart6480003"/>
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<field name="account_paid_id" ref="chart6480003"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax3" model="account.tax">
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<field name="name">IVA su acquisti (10%)(10.0%)</field>
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<field name="amount">0.100000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart6480004"/>
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<field name="account_paid_id" ref="chart6480004"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax4" model="account.tax">
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<field name="name">IVA su acquisti (20%)(20.0%)</field>
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<field name="amount">0.200000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart6480005"/>
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<field name="account_paid_id" ref="chart6480005"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax5" model="account.tax">
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<field name="name">IVA su fatture emesse(20.0%)</field>
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<field name="amount">0.200000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart6480010"/>
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<field name="account_paid_id" ref="chart6480010"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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<record id="tax6" model="account.tax">
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<field name="name">IVA su corrispettivi(20.0%)</field>
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<field name="amount">0.200000</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chart6480015"/>
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<field name="account_paid_id" ref="chart6480015"/>
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<field name="base_code_id" ref="vat_code_base_due"/>
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<field name="tax_code_id" ref="vat_code_due_tva"/>
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<field name="ref_base_code_id" ref="vat_code_receivable_net"/>
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<field name="ref_tax_code_id" ref="vat_code_payable"/>
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</record>
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</data>
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</terp> |