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 22a,22a,l10n_it_chart_template_generic,Iva al 22% (debito),,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,,
   3 22b,22b,l10n_it_chart_template_generic,Iva al 22% (credito),,0.22,,False,percent,1601,1601,purchase,template_impcode_pagata_22,template_ivacode_pagata_22,template_impcode_pagata_22,template_ivacode_pagata_22,,,False,-1,-1
   4 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,,
   5 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,,,False,-1,-1
   6 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,,
   7 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,,,False,-1,-1
   8 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,,
   9 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,,,False,-1,-1
  10 10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,,0.1,,True,percent,,,purchase,template_impcode_pagata_10ind,,template_impcode_pagata_10ind,,,,False,-1,-1
  11 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,,,False,,
  12 10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),1,1,10AO,False,percent,,,purchase,,,,,,,False,,
  13 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,,
  14 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,,,False,-1,-1
  15 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,,,,False,-1,-1
  16 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,,,False,,
  17 2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),1,0.9,2010,False,percent,,,purchase,,,,,,,False,,
  18 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,,,,False,-1,-1
  19 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,,,False,,
  20 2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),1,0.85,2015,False,percent,,,purchase,,,,,,,False,,
  21 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,,,,False,-1,-1
  22 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,,,False,,
  23 2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),1,0.6,2040,False,percent,,,purchase,,,,,,,False,,
  24 20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,,0.2,,True,percent,,,purchase,template_impcode_pagata_20ind,,template_impcode_pagata_20ind,,,,False,-1,-1
  25 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,,,False,,
  26 20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),1,1,20AO,False,percent,,,purchase,,,,,,,False,,
  27 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,,,,False,-1,-1
  28 20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),1,0.5,20I5,False,percent,,,purchase,,,,,,,False,,
  29 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,,,False,,
  30 2a,2a,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,,
  31 2b,2b,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,,,False,-1,-1
  32 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,,
  33 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,,,False,-1,-1
  34 4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,,0.04,,True,percent,,,purchase,template_impcode_pagata_4ind,,template_impcode_pagata_4ind,,,,False,-1,-1
  35 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,,,False,,
  36 4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),1,1,4AO,False,percent,,,purchase,,,,,,,False,,
  37 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,,,,False,-1,-1
  38 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,,,False,,
  39 10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),1,0.5,10I5,False,percent,,,purchase,,,,,,,False,,
  40 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,,,,False,-1,-1
  41 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,,,False,,
  42 4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),1,0.5,4I5,False,percent,,,purchase,,,,,,,False,,
  43 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,,
  44 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,,,False,-1,-1
  45 22a INC,22a INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,,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,,
  46 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,,
  47 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,,
  48 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,,
  49 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,,
  50 2a INC,2a 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,,
  51 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,,
  52 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,,
  53 2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det10,,template_impcode_pagata_22det10,,,,False,-1,-1
  54 2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),2,0,2210,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det10,,template_ivacode_pagata_22det10,,,False,,
  55 2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),1,0.9,2210,False,percent,,,purchase,,,,,,,False,,
  56 2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det15,,template_impcode_pagata_22det15,,,,False,-1,-1
  57 2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),2,0,2215,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det15,,template_ivacode_pagata_22det15,,,False,,
  58 2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),1,0.85,2215,False,percent,,,purchase,,,,,,,False,,
  59 2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det40,,template_impcode_pagata_22det40,,,,False,-1,-1
  60 2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),2,0,2240,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det40,,template_ivacode_pagata_22det40,,,False,,
  61 2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),1,0.6,2240,False,percent,,,purchase,,,,,,,False,,
  62 22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,,0.22,,True,percent,,,purchase,template_impcode_pagata_22ind,,template_impcode_pagata_22ind,,,,False,-1,-1
  63 22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),2,0,22AO,False,balance,1601,1601,purchase,,template_ivacode_pagata_22ind,,template_ivacode_pagata_22ind,,,False,,
  64 22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),1,1,22AO,False,percent,,,purchase,,,,,,,False,,
  65 22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,,0.22,,True,percent,,,purchase,template_impcode_pagata_22det50,,template_impcode_pagata_22det50,,,,False,-1,-1
  66 22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),1,0.5,22I5,False,percent,,,purchase,,,,,,,False,,
  67 22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),2,0,22I5,False,balance,1601,1601,purchase,,template_ivacode_pagata_22det50,,template_ivacode_pagata_22det50,,,False,,
  68 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,,,,False,-1,-1
  69 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,,,False,,
  70 2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),1,0.9,2110,False,percent,,,purchase,,,,,,,False,,
  71 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,,,,False,-1,-1
  72 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,,,False,,
  73 2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),1,0.85,2115,False,percent,,,purchase,,,,,,,False,,
  74 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,,,,False,-1,-1
  75 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,,,False,,
  76 2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),1,0.6,2140,False,percent,,,purchase,,,,,,,False,,
  77 21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,,0.21,,True,percent,,,purchase,template_impcode_pagata_21ind,,template_impcode_pagata_21ind,,,,False,-1,-1
  78 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,,,False,,
  79 21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),1,1,21AO,False,percent,,,purchase,,,,,,,False,,
  80 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,,,,False,-1,-1
  81 21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),1,0.5,21I5,False,percent,,,purchase,,,,,,,False,,
  82 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,,,False,,
  83 rit-20,rit-20,l10n_it_chart_template_generic,Ritenuta d'acconto al 20% (debito),,-0.2,,False,percent,2602,2602,purchase,template_ritimpcode_20,template_ritcode_20,template_ritimpcode_20,template_ritcode_20,-1,1,False,1,-1