FIX registri IVA
[odoo/odoo.git] / addons / l10n_it / data / account.tax.template.csv
1 "id","description","chart_template_id:id","name","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"
2 "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"
3 "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"
4 "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"
5 "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"
6 "10AO","10AO","l10n_it_chart_template_generic","Iva al 10% indetraibile","1",,"True","percent",,,"purchase",,,,
7 "10AOa","10AOa","l10n_it_chart_template_generic","Iva al 10% indetraibile (1)","0","10AO","False","percent","1601","1601","purchase","template_impcode_pagata_10ind","template_ivacode_pagata_10ind","template_impcode_pagata_10ind","template_ivacode_pagata_10ind"
8 "10AOb","10AOb","l10n_it_chart_template_generic","Iva al 10% indetraibile (2)","0.1","10AO","False","percent",,,"purchase",,,,
9 "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"
10 "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"
11 "2010","2010","l10n_it_chart_template_generic","Iva al 20% detraibile 10%","1",,"True","percent",,,"purchase",,,,
12 "2010a","2010a","l10n_it_chart_template_generic","Iva al 20% detraibile 10% (1)","0.02","2010","False","percent","1601","1601","purchase","template_impcode_pagata_20det10","template_ivacode_pagata_20det10","template_impcode_pagata_20det10","template_ivacode_pagata_20det10"
13 "2010b","2010b","l10n_it_chart_template_generic","Iva al 20% detraibile 10% (2)","0.18","2010","False","percent",,,"purchase",,,,
14 "2015","2015","l10n_it_chart_template_generic","Iva al 20% detraibile 15%","1",,"True","percent",,,"purchase",,,,
15 "2015a","2015a","l10n_it_chart_template_generic","Iva al 20% detraibile 15% (1)","0.03","2015","False","percent","1601","1601","purchase","template_impcode_pagata_20det15","template_ivacode_pagata_20det15","template_impcode_pagata_20det15","template_ivacode_pagata_20det15"
16 "2015b","2015b","l10n_it_chart_template_generic","Iva al 20% detraibile 15% (2)","0.17","2015","False","percent",,,"purchase",,,,
17 "2040","2040","l10n_it_chart_template_generic","Iva al 20% detraibile 40%","1",,"True","percent",,,"purchase",,,,
18 "2040a","2040a","l10n_it_chart_template_generic","Iva al 20% detraibile 40% (1)","0.08","2040","False","percent","1601","1601","purchase","template_impcode_pagata_20det40","template_ivacode_pagata_20det40","template_impcode_pagata_20det40","template_ivacode_pagata_20det40"
19 "2040b","2040b","l10n_it_chart_template_generic","Iva al 20% detraibile 40% (2)","0.12","2040","False","percent",,,"purchase",,,,
20 "20AO","20AO","l10n_it_chart_template_generic","Iva al 20% indetraibile","1",,"True","percent",,,"purchase",,,,
21 "20AOa","20AOa","l10n_it_chart_template_generic","Iva al 20% indetraibile (1)","0","20AO","False","percent","1601","1601","purchase","template_impcode_pagata_20ind","template_ivacode_pagata_20ind","template_impcode_pagata_20ind","template_ivacode_pagata_20ind"
22 "20AOb","20AOb","l10n_it_chart_template_generic","Iva al 20% indetraibile (2)","0.2","20AO","False","percent",,,"purchase",,,,
23 "20I5","20I5","l10n_it_chart_template_generic","IVA al 20% detraibile al 50%","1",,"True","percent",,,"purchase",,,,
24 "20I5a","20I5a","l10n_it_chart_template_generic","IVA al 20% detraibile al 50% (1)","0.1","20I5","False","percent","1601","1601","purchase","template_impcode_pagata_20det50","template_ivacode_pagata_20det50","template_impcode_pagata_20det50","template_ivacode_pagata_20det50"
25 "20I5b","20I5b","l10n_it_chart_template_generic","IVA al 20% detraibile al 50% (2)","0.1","20I5","False","percent",,,"purchase",,,,
26 "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"
27 "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"
28 "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"
29 "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"
30 "4AO","4AO","l10n_it_chart_template_generic","Iva al 4% indetraibile","1",,"True","percent",,,"purchase",,,,
31 "4AOa","4AOa","l10n_it_chart_template_generic","Iva al 4% indetraibile (1)","0","4AO","False","percent","1601","1601","purchase","template_impcode_pagata_4ind","template_ivacode_pagata_4ind","template_impcode_pagata_4ind","template_ivacode_pagata_4ind"
32 "4AOb","4AOb","l10n_it_chart_template_generic","Iva al 4% indetraibile (2)","0.04","4AO","False","percent",,,"purchase",,,,
33 "10I5","10I5","l10n_it_chart_template_generic","IVA al 10% detraibile al 50%","1",,"True","percent",,,"purchase",,,,
34 "10I5a","10I5a","l10n_it_chart_template_generic","IVA al 10% detraibile al 50% (1)","0.05","10I5","False","percent","1601","1601","purchase","template_impcode_pagata_10det50","template_ivacode_pagata_10det50","template_impcode_pagata_10det50","template_ivacode_pagata_10det50"
35 "10I5b","10I5b","l10n_it_chart_template_generic","IVA al 10% detraibile al 50% (2)","0.05","10I5","False","percent",,,"purchase",,,,
36 "4I5","4I5","l10n_it_chart_template_generic","IVA al 4% detraibile al 50%","1",,"True","percent",,,"purchase",,,,
37 "4I5a","4I5a","l10n_it_chart_template_generic","IVA al 4% detraibile al 50% (1)","0.02","4I5","False","percent","1601","1601","purchase","template_impcode_pagata_4det50","template_ivacode_pagata_4det50","template_impcode_pagata_4det50","template_ivacode_pagata_4det50"
38 "4I5b","4I5b","l10n_it_chart_template_generic","IVA al 4% detraibile al 50% (2)","0.02","4I5","False","percent",,,"purchase",,,,
39 "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"
40 "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"