mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-26 02:42:00 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -15,39 +15,17 @@ pip install odoo-bringout-oca-ocb-l10n_it
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## Dependencies
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This addon depends on:
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- account
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- base_iban
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- base_vat
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## Manifest Information
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- **Name**: Italy - Accounting
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- **Version**: 0.6
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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- account_edi_ubl_cii
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_it`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_it
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Reports: doc/REPORTS.md
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- Security: doc/SECURITY.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -1,4 +1,3 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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@ -1,14 +1,14 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Italy - Accounting',
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'version': '0.6',
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'countries': ['it'],
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'version': '0.9',
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'depends': [
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'account',
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'base_iban',
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'base_vat',
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'account_edi_ubl_cii',
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],
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'auto_install': ['account'],
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'author': 'OpenERP Italian Community',
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'description': """
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Piano dei conti italiano di un'impresa generica.
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@ -17,19 +17,19 @@ Piano dei conti italiano di un'impresa generica.
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Italian accounting chart and localization.
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""",
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'category': 'Accounting/Localizations/Account Charts',
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'website': 'http://www.odoo.com/',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/italy.html',
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'data': [
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'data/account_account_tag.xml',
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'data/account_chart_template.xml',
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'data/account.account.template.csv',
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'data/account_chart_template_accounts.xml',
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'data/account.tax.group.csv',
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'data/account_tax_report_data.xml',
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'data/account_tax_template.xml',
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'data/account.fiscal.position.template.csv',
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'data/account_fiscal_position_tax_template_data.xml',
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'data/account_chart_template_data.xml',
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'data/report_invoice.xml'
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'data/tax_report/annual_report_sections/va.xml',
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'data/tax_report/annual_report_sections/ve.xml',
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'data/tax_report/annual_report_sections/vf.xml',
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'data/tax_report/annual_report_sections/vh.xml',
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'data/tax_report/annual_report_sections/vj.xml',
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'data/tax_report/annual_report_sections/vl.xml',
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'data/tax_report/account_annual_tax_report_data.xml',
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'data/tax_report/account_monthly_tax_report_data.xml',
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'data/tax_report/account_withholding_report_data.xml',
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'views/account_tax_views.xml'
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],
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'demo': [
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'demo/demo_company.xml',
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@ -1,180 +0,0 @@
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id,code,name,account_type,reconcile,chart_template_id:id,tag_ids:id
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1101,1101,Costi di impianto,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1106,1106,Software,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1108,1108,Avviamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1111,1111,Fondo ammortamento costi di impianto,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1116,1116,Fondo ammortamento software,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1118,1118,Fondo ammortamento avviamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1201,1201,Fabbricati,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1202,1202,Impianti e macchinari,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1204,1204,Attrezzature commerciali,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1205,1205,Macchine d'ufficio,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1206,1206,Arredamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1207,1207,Automezzi,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1208,1208,Imballaggi durevoli,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1211,1211,Fondo ammortamento fabbricati,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1212,1212,Fondo ammortamento impianti e macchinari,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1214,1214,Fondo ammortamento attrezzature commerciali,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1215,1215,Fondo ammortamento macchine d'ufficio,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1216,1216,Fondo ammortamento arredamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1217,1217,Fondo ammortamento automezzi,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1218,1218,Fondo ammortamento imballaggi durevoli,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1220,1220,Fornitori immobilizzazioni c/acconti,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1301,1301,Mutui attivi,asset_fixed,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT
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1401,1401,Materie di consumo,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1404,1404,Merci,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1410,1410,Fornitori c/acconti,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1501,1501,Crediti v/clienti,asset_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1502,1502,Crediti commerciali diversi,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1503,1503,Clienti c/spese anticipate,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1505,1505,Cambiali attive,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1506,1506,Cambiali allo sconto,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1507,1507,Cambiali all'incasso,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1508,1508,Crediti v/clienti (PoS),asset_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1509,1509,Fatture da emettere,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1510,1510,Crediti insoluti,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1511,1511,Cambiali insolute,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1531,1531,Crediti da liquidare,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1540,1540,Fondo svalutazione crediti,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1541,1541,Fondo rischi su crediti,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1601,1601,IVA n/credito,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1602,1602,IVA c/acconto,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1605,1605,Crediti per IVA,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1607,1607,Imposte c/acconto,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1608,1608,Crediti per imposte,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1609,1609,Crediti per ritenute subite,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1610,1610,Crediti per cauzioni,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1620,1620,Personale c/acconti,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1630,1630,Crediti v/istituti previdenziali,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1640,1640,Debitori diversi,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT
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1901,1901,Ratei attivi,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_ATT
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1902,1902,Risconti attivi,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_ATT
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2101,2101,Patrimonio netto,equity,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
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2102,2102,Utile d'esercizio,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
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2103,2103,Perdita d'esercizio,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
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2104,2104,Prelevamenti extra gestione,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
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2105,2105,Titolare c/ritenute subite,equity,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS
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2201,2201,Fondo per imposte,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
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2204,2204,Fondo responsabilità civile,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
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2205,2205,Fondo spese future,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
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2211,2211,Fondo manutenzioni programmate,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS
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2301,2301,Debiti per TFRL,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PASS
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2410,2410,Mutui passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2411,2411,Banche c/sovvenzioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2420,2420,Banche c/c passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2421,2421,Banche c/RIBA all'incasso,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2422,2422,Banche c/cambiali all'incasso,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2423,2423,Banche c/anticipi su fatture,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2440,2440,Debiti v/altri finanziatori,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2501,2501,Debiti v/fornitori,liability_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2503,2503,Cambiali passive,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2520,2520,Fatture da ricevere,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2521,2521,Debiti da liquidare,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2530,2530,Clienti c/acconti,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2601,2601,IVA n/debito,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2602,2602,Debiti per ritenute da versare,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2605,2605,Erario c/IVA,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2606,2606,Debiti per imposte,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2607,2607,Erario c/IVA Split Payment,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2608,2608,IVA c/Split Payment,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2619,2619,Debiti per cauzioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2620,2620,Personale c/retribuzioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2621,2621,Personale c/liquidazioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2622,2622,Clienti c/cessione,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
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2630,2630,Debiti v/istituti previdenziali,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
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2640,2640,Creditori diversi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS
|
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2701,2701,Ratei passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PASS
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2702,2702,Risconti passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PASS
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2801,2801,Bilancio di apertura,liability_current,FALSE,l10n_it_chart_template_generic,
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2802,2802,Bilancio di chiusura,liability_current,FALSE,l10n_it_chart_template_generic,
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2810,2810,IVA c/liquidazioni,liability_current,FALSE,l10n_it_chart_template_generic,
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2811,2811,Istituti previdenziali,liability_current,FALSE,l10n_it_chart_template_generic,
|
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2901,2901,Beni di terzi,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_BENI
|
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2902,2902,Depositanti beni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_BENI
|
||||
2911,2911,Merci da ricevere,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
||||
2912,2912,Fornitori c/impegni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
||||
2913,2913,Impegni per beni in leasing,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
||||
2914,2914,Creditori c/leasing,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
||||
2916,2916,Clienti c/impegni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
||||
2917,2917,Merci da consegnare,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
||||
2921,2921,Rischi per effetti scontati,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
|
||||
2922,2922,Banche c/effetti scontati,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
|
||||
2926,2926,Rischi per fideiussioni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
|
||||
2927,2927,Creditori per fideiussioni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
||||
2931,2931,Rischi per avalli,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI
|
||||
2932,2932,Creditori per avalli,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI
|
||||
3101,3101,Merci c/vendite,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
||||
3103,3103,Rimborsi spese di vendita,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
||||
3110,3110,Resi su vendite,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
||||
3111,3111,Ribassi e abbuoni passivi,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
||||
3112,3112,Premi su vendite,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
||||
3201,3201,Fitti attivi,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
||||
3202,3202,Proventi vari,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
||||
3210,3210,Arrotondamenti attivi,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
||||
3220,3220,Plusvalenze ordinarie diverse,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
||||
3230,3230,Sopravvenienze attive ordinarie diverse,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
||||
3240,3240,Insussistenze attive ordinarie diverse,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL
|
||||
4101,4101,Merci c/acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4102,4102,Materie di consumo c/acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4105,4105,Merci c/apporti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4110,4110,Resi su acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4111,4111,Ribassi e abbuoni attivi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4112,4112,Premi su acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4121,4121,Merci c/esistenze iniziali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4122,4122,Materie di consumo c/esistenze iniziali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4131,4131,Merci c/rimanenze finali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4132,4132,Materie di consumo c/rimanenze finali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4201,4201,Costi di trasporto,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4202,4202,Costi per energia,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4203,4203,Costi di pubblicità,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4204,4204,Costi di consulenze,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4205,4205,Costi postali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4206,4206,Costi telefonici,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4207,4207,Costi di assicurazione,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4208,4208,Costi di vigilanza,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4209,4209,Costi per i locali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4210,4210,Costi di esercizio automezzi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4211,4211,Costi di manutenzione e riparazione,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4212,4212,Provvigioni passive,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4213,4213,Spese di incasso,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4301,4301,Fitti passivi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4302,4302,Canoni di leasing,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4401,4401,Salari e stipendi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4402,4402,Oneri sociali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4403,4403,TFRL,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4404,4404,Altri costi per il personale,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4501,4501,Ammortamento costi di impianto,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4506,4506,Ammortamento software,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4508,4508,Ammortamento avviamento,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4601,4601,Ammortamento fabbricati,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4602,4602,Ammortamento impianti e macchinari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4604,4604,Ammortamento attrezzature commerciali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4605,4605,Ammortamento macchine d'ufficio,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4606,4606,Ammortamento arredamento,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4607,4607,Ammortamento automezzi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4608,4608,Ammortamento imballaggi durevoli,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4701,4701,Svalutazioni immobilizzazioni immateriali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4702,4702,Svalutazioni immobilizzazioni materiali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4706,4706,Svalutazione crediti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4814,4814,Accantonamento per responsabilità civile,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4821,4821,Accantonamento per spese future,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4823,4823,Accantonamento per manutenzioni programmate,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4901,4901,Oneri fiscali diversi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4903,4903,Oneri vari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4905,4905,Perdite su crediti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4910,4910,Arrotondamenti passivi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4920,4920,Minusvalenze ordinarie diverse,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4930,4930,Sopravvenienze passive ordinarie diverse,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
4940,4940,Insussistenze passive ordinarie diverse,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL
|
||||
5110,5110,Interessi attivi v/clienti,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
||||
5115,5115,Interessi attivi bancari,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
||||
5116,5116,Interessi attivi postali,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
||||
5140,5140,Proventi finanziari diversi,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
||||
5201,5201,Interessi passivi v/fornitori,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
||||
5202,5202,Interessi passivi bancari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
||||
5203,5203,Sconti passivi bancari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
||||
5210,5210,Interessi passivi su mutui,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
||||
5240,5240,Oneri finanziari diversi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL
|
||||
8101,8101,Imposte dell'esercizio,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL
|
||||
9101,9101,Conto di risultato economico,expense,FALSE,l10n_it_chart_template_generic,
|
||||
9102,9102,Stato patrimoniale,expense,FALSE,l10n_it_chart_template_generic,
|
||||
|
|
|
@ -1,6 +0,0 @@
|
|||
"name","chart_template_id:id","id","sequence","auto_apply","vat_required","country_id:id","country_group_id:id","note"
|
||||
"Italia","l10n_it_chart_template_generic","it",1,1,1,base.it,,
|
||||
"Regime Intra comunitario privato","l10n_it_chart_template_generic","intra_private",2,1,,,base.europe,
|
||||
"Regime Intra comunitario","l10n_it_chart_template_generic","intra",3,1,1,,base.europe,"Fattura emessa ai sensi dell’art. 17, comma 2 del DPR 26/10/1972 n. 633, l’applicazione dell’IVA è a carico del destinatario."
|
||||
"Regime Extra comunitario","l10n_it_chart_template_generic","extra",4,1,,,,
|
||||
"Scissione dei Pagamenti","l10n_it_chart_template_generic","split_payment_fiscal_position",5,,,base.it,,"Operazione soggetta a split payment – il cedente non incassa l’Iva ai sensi dell’ex art.17-ter del D.P.R. 633/1972, l’acquirente è obbligato al versamento all’Agenzia delle Entrate."
|
||||
|
|
|
@ -1,12 +0,0 @@
|
|||
id,name,country_id/id,preceding_subtotal
|
||||
tax_group_iva_2,IVA 2%,base.it,Imponibile
|
||||
tax_group_iva_4,IVA 4%,base.it,Imponibile
|
||||
tax_group_iva_5,IVA 5%,base.it,Imponibile
|
||||
tax_group_iva_10,IVA 10%,base.it,Imponibile
|
||||
tax_group_iva_12,IVA 12%,base.it,Imponibile
|
||||
tax_group_iva_21,IVA 21%,base.it,Imponibile
|
||||
tax_group_iva_20,IVA 20%,base.it,Imponibile
|
||||
tax_group_iva_22,IVA 22%,base.it,Imponibile
|
||||
tax_group_imp_esc_art_15,Imponibile Escluso Art.15,base.it,Imponibile
|
||||
tax_group_fuori,Fuori Campo IVA,base.it,Imponibile
|
||||
tax_group_split_payment,Scissione dei Pagamenti,base.it,Scissione dei Pagamenti Esclusa
|
||||
|
|
|
@ -3,72 +3,89 @@
|
|||
<data>
|
||||
<!-- Account Tags Balance Sheet -->
|
||||
<record id="account_tag_A_ATT" model="account.account.tag">
|
||||
<field name="name">Crediti verso soci</field>
|
||||
<field name="name">Receivables from shareholders</field>
|
||||
<field name="name@it">Crediti verso soci</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_B_ATT" model="account.account.tag">
|
||||
<field name="name">Immobilizzazioni</field>
|
||||
<field name="name">Fixed assets</field>
|
||||
<field name="name@it">Immobilizzazioni</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_C_ATT" model="account.account.tag">
|
||||
<field name="name">Attivo circolante</field>
|
||||
<field name="name">Current assets</field>
|
||||
<field name="name@it">Attivo circolante</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_D_ATT" model="account.account.tag">
|
||||
<field name="name">Ratei e risconti - Attivi</field>
|
||||
<field name="name">Accruals and deferrals - Assets</field>
|
||||
<field name="name@it">Ratei e risconti - Attivi</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_A_PASS" model="account.account.tag">
|
||||
<field name="name">Patrimonio Netto</field>
|
||||
<field name="name">Shareholders' Equity</field>
|
||||
<field name="name@it">Capitale proprio</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_B_PASS" model="account.account.tag">
|
||||
<field name="name">Fondi per rischi e oneri</field>
|
||||
<field name="name">Provisions for risks and charges</field>
|
||||
<field name="name@it">Fondi per rischi e oneri</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_C_PASS" model="account.account.tag">
|
||||
<field name="name">Trattamento di fine rapporto di lavoro subordinato</field>
|
||||
<field name="name">Severance pay</field>
|
||||
<field name="name@it">Trattamento di fine rapporto di lavoro subordinato</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_D_PASS" model="account.account.tag">
|
||||
<field name="name">Debiti</field>
|
||||
<field name="name">Debts</field>
|
||||
<field name="name@it">Debiti</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_E_PASS" model="account.account.tag">
|
||||
<field name="name">Ratei e risconti - Passivi</field>
|
||||
<field name="name">Accruals and deferrals - Liabilities</field>
|
||||
<field name="name@it">Ratei e risconti - Passivi</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_RISCHI" model="account.account.tag">
|
||||
<field name="name">Rischi</field>
|
||||
<field name="name">Risks</field>
|
||||
<field name="name@it">Rischi</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_IMPEGNI" model="account.account.tag">
|
||||
<field name="name">Impegni</field>
|
||||
<field name="name">Commitments</field>
|
||||
<field name="name@it">Impegni</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_BENI" model="account.account.tag">
|
||||
<field name="name">Beni di terzi</field>
|
||||
<field name="name">Third party assets</field>
|
||||
<field name="name@it">Beni di terzi</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<!-- Account Tags Profit & Loss -->
|
||||
<record id="account_tag_A_PL" model="account.account.tag">
|
||||
<field name="name">Valore della produzione</field>
|
||||
<field name="name">Value of production</field>
|
||||
<field name="name@it">Valore della produzione</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_B_PL" model="account.account.tag">
|
||||
<field name="name">Costi della produzione</field>
|
||||
<field name="name">Production costs</field>
|
||||
<field name="name@it">Costi della produzione</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_C_PL" model="account.account.tag">
|
||||
<field name="name">Proventi e oneri finanziari</field>
|
||||
<field name="name">Financial income and expenses</field>
|
||||
<field name="name@it">Proventi e oneri finanziari</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_D_PL" model="account.account.tag">
|
||||
<field name="name">Rettifiche di valore di attività e passività finanziarie</field>
|
||||
<field name="name">Value adjustments of financial assets and liabilities</field>
|
||||
<field name="name@it">Rettifiche di valore di attività e passività finanziarie</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
<record id="account_tag_E_PL" model="account.account.tag">
|
||||
<field name="name">Proventi e oneri straordinari</field>
|
||||
<field name="name">Extraordinary income and expenses</field>
|
||||
<field name="name@it">Proventi e oneri straordinari</field>
|
||||
<field name="applicability">accounts</field>
|
||||
</record>
|
||||
</data>
|
||||
|
|
|
|||
|
|
@ -1,11 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_it_chart_template_generic" model="account.chart.template">
|
||||
<field name="name">Italy - Generic Chart of Accounts</field>
|
||||
<field name="cash_account_code_prefix">180</field>
|
||||
<field name="bank_account_code_prefix">182</field>
|
||||
<field name="transfer_account_code_prefix">183</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="country_id" ref="base.it"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_it_chart_template_generic" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="1501"/>
|
||||
<field name="property_account_payable_id" ref="2501"/>
|
||||
<field name="property_account_expense_categ_id" ref="4101"/>
|
||||
<field name="property_account_income_categ_id" ref="3101"/>
|
||||
<field name="income_currency_exchange_account_id" ref="3220"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="4920"/>
|
||||
<field name="default_pos_receivable_account_id" ref="1508"/>
|
||||
<field name="property_tax_payable_account_id" ref="2605"/>
|
||||
<field name="property_tax_receivable_account_id" ref="2605"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="4111"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="3111"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_it.l10n_it_chart_template_generic')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,102 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- account.fiscal.position.tax.template -->
|
||||
<record id="afpttn_it_intra_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="22v"/>
|
||||
<field name="tax_dest_id" ref="00eu"/>
|
||||
</record>
|
||||
<record id="afpttn_it_intra_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="10v"/>
|
||||
<field name="tax_dest_id" ref="00eu"/>
|
||||
</record>
|
||||
<record id="afpttn_it_intra_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="5v"/>
|
||||
<field name="tax_dest_id" ref="00eu"/>
|
||||
</record>
|
||||
<record id="afpttn_it_intra_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="4v"/>
|
||||
<field name="tax_dest_id" ref="00eu"/>
|
||||
</record>
|
||||
<record id="afpttn_it_intra_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="00v"/>
|
||||
<field name="tax_dest_id" ref="00eu"/>
|
||||
</record>
|
||||
|
||||
<record id="afpttn_it_intra_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="22am"/>
|
||||
<field name="tax_dest_id" ref="22rcm"/>
|
||||
</record>
|
||||
<record id="afpttn_it_intra_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="10am"/>
|
||||
<field name="tax_dest_id" ref="10rcm"/>
|
||||
</record>
|
||||
<record id="afpttn_it_intra_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="5am"/>
|
||||
<field name="tax_dest_id" ref="5rcm"/>
|
||||
</record>
|
||||
<record id="afpttn_it_intra_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="4am"/>
|
||||
<field name="tax_dest_id" ref="4rcm"/>
|
||||
</record>
|
||||
<record id="afpttn_it_intra_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="00am"/>
|
||||
<field name="tax_dest_id" ref="00rcm"/>
|
||||
</record>
|
||||
|
||||
<record id="afpttn_it_intra_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="22as"/>
|
||||
<field name="tax_dest_id" ref="22rcs"/>
|
||||
</record>
|
||||
<record id="afpttn_it_intra_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="10as"/>
|
||||
<field name="tax_dest_id" ref="10rcs"/>
|
||||
</record>
|
||||
<record id="afpttn_it_intra_13" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="5as"/>
|
||||
<field name="tax_dest_id" ref="5rcs"/>
|
||||
</record>
|
||||
<record id="afpttn_it_intra_14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="4as"/>
|
||||
<field name="tax_dest_id" ref="4rcs"/>
|
||||
</record>
|
||||
<record id="afpttn_it_intra_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="intra"/>
|
||||
<field name="tax_src_id" ref="00as"/>
|
||||
<field name="tax_dest_id" ref="00rcs"/>
|
||||
</record>
|
||||
|
||||
<record id="afpttn_it_split_payment_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="split_payment_fiscal_position"/>
|
||||
<field name="tax_src_id" ref="22v"/>
|
||||
<field name="tax_dest_id" ref="22vsp_group"/>
|
||||
</record>
|
||||
<record id="afpttn_it_split_payment_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="split_payment_fiscal_position"/>
|
||||
<field name="tax_src_id" ref="10v"/>
|
||||
<field name="tax_dest_id" ref="10vsp_group"/>
|
||||
</record>
|
||||
<record id="afpttn_it_split_payment_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="split_payment_fiscal_position"/>
|
||||
<field name="tax_src_id" ref="5v"/>
|
||||
<field name="tax_dest_id" ref="5vsp_group"/>
|
||||
</record>
|
||||
<record id="afpttn_it_split_payment_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="split_payment_fiscal_position"/>
|
||||
<field name="tax_src_id" ref="4v"/>
|
||||
<field name="tax_dest_id" ref="4vsp_group"/>
|
||||
</record>
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -1,6 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- TODO: remove view in master -->
|
||||
<template id="report_invoice_document" inherit_id="account.report_invoice_document">
|
||||
</template>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,20 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_annual_report_vat" model="account.report">
|
||||
<field name="name">Annual Tax Report</field>
|
||||
<field name="name@it">Resoconto fiscale annuale</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.it"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="filter_hierarchy">never</field>
|
||||
<field name="integer_rounding">HALF-UP</field>
|
||||
<field name="use_sections" eval="True"/>
|
||||
<field name="section_report_ids" eval="[Command.set([ref('l10n_it.tax_annual_report_vat_va'),
|
||||
ref('l10n_it.tax_annual_report_vat_ve'),
|
||||
ref('l10n_it.tax_annual_report_vat_vf'),
|
||||
ref('l10n_it.tax_annual_report_vat_vh'),
|
||||
ref('l10n_it.tax_annual_report_vat_vj'),
|
||||
ref('l10n_it.tax_annual_report_vat_vl')])]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,326 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_monthly_report_vat" model="account.report">
|
||||
<field name="name">Monthly VAT Report</field>
|
||||
<field name="name@it">Liquidazione periodica IVA</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.it"/>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="integer_rounding"></field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_monthly_report_vat_debit" model="account.report.column">
|
||||
<field name="name">Debit</field>
|
||||
<field name="name@it">Debito</field>
|
||||
<field name="expression_label">debit</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_vat_credit" model="account.report.column">
|
||||
<field name="name">Credit</field>
|
||||
<field name="name@it">Credito</field>
|
||||
<field name="expression_label">credit</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_monthly_report_line_vp1" model="account.report.line">
|
||||
<field name="name">VP1</field>
|
||||
<field name="name@it">VP1</field>
|
||||
<field name="code">VP1</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_monthly_report_line_vp1_subcontracting" model="account.report.line">
|
||||
<field name="name">VP1 - Subcontracting</field>
|
||||
<field name="name@it">VP1 - Subappaltatore</field>
|
||||
<field name="code">xml_subcontracting</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp1_subcontracting_credit" model="account.report.expression">
|
||||
<field name="label">credit</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable</field>
|
||||
<field name="figure_type">boolean</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp1_exceptional_events" model="account.report.line">
|
||||
<field name="name">VP1 - Exceptional Events</field>
|
||||
<field name="name@it">VP1 - Eventi Eccezionali</field>
|
||||
<field name="code">xml_exceptional_events</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp1_exceptional_events_credit" model="account.report.expression">
|
||||
<field name="label">credit</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable</field>
|
||||
<field name="figure_type">boolean</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp1_extraordinary_operations" model="account.report.line">
|
||||
<field name="name">VP1 - Extraordinary Operations</field>
|
||||
<field name="name@it">VP1 - Operazioni Straordinarie</field>
|
||||
<field name="code">xml_extraordinary_operations</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp1_extraordinary_operations_credit" model="account.report.expression">
|
||||
<field name="label">credit</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="subformula">editable</field>
|
||||
<field name="figure_type">boolean</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_operazione_imponibile" model="account.report.line">
|
||||
<field name="name">Taxable transactions</field>
|
||||
<field name="name@it">Operazioni imponibili</field>
|
||||
<field name="code">h1</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_monthly_report_line_vp2" model="account.report.line">
|
||||
<field name="name">VP2 - Total active transactions</field>
|
||||
<field name="name@it">VP2 - Totale operazioni attive</field>
|
||||
<field name="code">VP2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp2_debit" model="account.report.expression">
|
||||
<field name="label">debit</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-02</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp3" model="account.report.line">
|
||||
<field name="name">VP3 - Total passive transactions</field>
|
||||
<field name="name@it">VP3 - Totale operazioni passive</field>
|
||||
<field name="code">VP3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp3_debit" model="account.report.expression">
|
||||
<field name="label">credit</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">03</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_iva" model="account.report.line">
|
||||
<field name="name">VAT</field>
|
||||
<field name="name@it">IVA</field>
|
||||
<field name="code">h2</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_monthly_report_line_vp4" model="account.report.line">
|
||||
<field name="name">VP4 - VAT due</field>
|
||||
<field name="name@it">VP4 - IVA esigibile</field>
|
||||
<field name="code">VP4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp4_debit" model="account.report.expression">
|
||||
<field name="label">debit</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-4v</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp5" model="account.report.line">
|
||||
<field name="name">VP5 - VAT Deductible</field>
|
||||
<field name="name@it">VP5 - IVA detraibile</field>
|
||||
<field name="code">VP5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp5_credit" model="account.report.expression">
|
||||
<field name="label">credit</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5v</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_saldi_riporti_e_interessi" model="account.report.line">
|
||||
<field name="name">Balances, carryovers and interest</field>
|
||||
<field name="name@it">Saldi, riporti e interessi</field>
|
||||
<field name="code">h3</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_monthly_report_line_vp6" model="account.report.line">
|
||||
<field name="name">VP6 - VAT due/deductible</field>
|
||||
<field name="name@it">VP6 - IVA dovuta o a credito</field>
|
||||
<field name="code">VP6</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp6_vp6a_debit" model="account.report.expression">
|
||||
<field name="label">debit</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VP4.debit - VP5.credit</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
<field name="blank_if_zero" eval="True"/>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp6_vp6b_credit" model="account.report.expression">
|
||||
<field name="label">credit</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VP5.credit - VP4.debit</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
<field name="blank_if_zero" eval="True"/>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp7" model="account.report.line">
|
||||
<field name="name">VP7 - Previous period debt not to exceed 100,00</field>
|
||||
<field name="name@it">VP7 - Debito periodo precedente non superiore 100,00</field>
|
||||
<field name="code">VP7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp7_tag" model="account.report.expression">
|
||||
<field name="label">tag</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-vp7</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp7_applied_carryover" model="account.report.expression">
|
||||
<field name="label">_applied_carryover_debit</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="date_scope">previous_return_period</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp7_debit" model="account.report.expression">
|
||||
<field name="label">debit</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VP7._applied_carryover_debit + VP7.tag</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp8" model="account.report.line">
|
||||
<field name="name">VP8 - Previous period credit</field>
|
||||
<field name="name@it">VP8 - Credito periodo precedente</field>
|
||||
<field name="code">VP8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp8_tag" model="account.report.expression">
|
||||
<field name="label">tag</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vp8</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp8_applied_carryover" model="account.report.expression">
|
||||
<field name="label">_applied_carryover_credit</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="date_scope">previous_return_period</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp8_credit" model="account.report.expression">
|
||||
<field name="label">credit</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VP8._applied_carryover_credit + VP8.tag</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp9" model="account.report.line">
|
||||
<field name="name">VP9 - Previous year credit</field>
|
||||
<field name="name@it">VP9 - Credito anno precedente</field>
|
||||
<field name="code">VP9</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp9_tag" model="account.report.expression">
|
||||
<field name="label">tag</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vp9</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp9_applied_carryover" model="account.report.expression">
|
||||
<field name="label">_applied_carryover_balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="date_scope">previous_return_period</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp9_credit" model="account.report.expression">
|
||||
<field name="label">credit</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VP9._applied_carryover_balance + VP9.tag</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp10" model="account.report.line">
|
||||
<field name="name">VP10 - EU car payments</field>
|
||||
<field name="name@it">VP10 - Versamenti auto UE</field>
|
||||
<field name="code">VP10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp10_credit" model="account.report.expression">
|
||||
<field name="label">credit</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vp10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp11" model="account.report.line">
|
||||
<field name="name">VP11 - Tax Credit</field>
|
||||
<field name="name@it">VP11 - Credito d'imposta</field>
|
||||
<field name="code">VP11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp11_credit" model="account.report.expression">
|
||||
<field name="label">credit</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vp11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp12" model="account.report.line">
|
||||
<field name="name">VP12 - Interest due for quarterly settlements</field>
|
||||
<field name="name@it">VP12 - Interessi dovuti per liquidazioni trimestrali</field>
|
||||
<field name="code">VP12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp12_debit" model="account.report.expression">
|
||||
<field name="label">debit</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-vp12</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp13" model="account.report.line">
|
||||
<field name="name">VP13 - Down payment due</field>
|
||||
<field name="name@it">VP13 - Acconto dovuto</field>
|
||||
<field name="code">VP13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp13_credit" model="account.report.expression">
|
||||
<field name="label">credit</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vp13</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_conto_corrente_iva" model="account.report.line">
|
||||
<field name="name">VAT account</field>
|
||||
<field name="name@it">Conto IVA</field>
|
||||
<field name="code">h4</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_monthly_report_line_vp14" model="account.report.line">
|
||||
<field name="name">VP14 - VAT payable</field>
|
||||
<field name="name@it">VP14 - IVA da versare</field>
|
||||
<field name="code">VP14</field>
|
||||
|
||||
<field name="expression_ids">
|
||||
<record id="tax_monthly_report_line_vp14_vp14a_debit" model="account.report.expression">
|
||||
<field name="label">debit</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">(VP6.debit + VP7.debit + VP12.debit) - (VP8.credit + VP9.credit + VP10.credit + VP11.credit + VP13.credit)</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp14_vp14a_carryover" model="account.report.expression">
|
||||
<field name="label">_carryover_debit</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VP14.debit</field>
|
||||
<field name="subformula">if_between(EUR(0), EUR(100))</field>
|
||||
<field name="carryover_target">VP7._applied_carryover_debit</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp14_vp14b_credit" model="account.report.expression">
|
||||
<field name="label">credit</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">(VP6.credit + VP8.credit + VP9.credit + VP10.credit + VP11.credit + VP13.credit) - (VP7.debit + VP12.debit)</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
<record id="tax_monthly_report_line_vp14_vp14b_carryover" model="account.report.expression">
|
||||
<field name="label">_carryover_credit</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VP14.credit</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
<field name="carryover_target">VP8._applied_carryover_credit</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,66 @@
|
|||
<?xml version='1.0' encoding='UTF-8'?>
|
||||
<odoo>
|
||||
<record id="withh_tax_report_it" model="account.report">
|
||||
<field name="name">Withholding Report</field>
|
||||
<field name="name@it">Riepilogo Ritenute</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.it"/>
|
||||
<field name="column_ids">
|
||||
<record id="withh_tax_report_balance" model="account.report.column">
|
||||
<field name="name">Total</field>
|
||||
<field name="name@it">Totale</field>
|
||||
<field name="expression_label">total</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="withh_sale_tax_report_it_line" model="account.report.line">
|
||||
<field name="name">Withholding Amount (Sales)</field>
|
||||
<field name="name@it">Ritenute Subite (Vendite)</field>
|
||||
<field name="code">ritv</field>
|
||||
<field name="expression_ids">
|
||||
<record id="withh_sale_tax_report_it_line_tag" model="account.report.expression">
|
||||
<field name="label">total</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">RITV</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="enasarco_sale_tax_report_it_line" model="account.report.line">
|
||||
<field name="name">ENASARCO Amount (Sales)</field>
|
||||
<field name="name@it">Ritenute ENASARCO Subite (Vendite)</field>
|
||||
<field name="code">enasarcov</field>
|
||||
<field name="expression_ids">
|
||||
<record id="enasarco_sale_tax_report_it_line_tag" model="account.report.expression">
|
||||
<field name="label">total</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ENASARCOV</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="withh_purchase_tax_report_it_line" model="account.report.line">
|
||||
<field name="name">Withholding Amount (Purchase)</field>
|
||||
<field name="name@it">Ritenute Operate (Acquisti)</field>
|
||||
<field name="code">rita</field>
|
||||
<field name="expression_ids">
|
||||
<record id="withh_purchase_tax_report_it_line_tag" model="account.report.expression">
|
||||
<field name="label">total</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">RITA</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="enasarco_purchase_tax_report_it_line" model="account.report.line">
|
||||
<field name="name">ENASARCO Amount (Purchase)</field>
|
||||
<field name="name@it">Ritenute ENASARCO Operate (Acquisti)</field>
|
||||
<field name="code">enasarcoa</field>
|
||||
<field name="expression_ids">
|
||||
<record id="enasarco_purchase_tax_report_it_line_tag" model="account.report.expression">
|
||||
<field name="label">total</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ENASARCOA</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,147 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_annual_report_vat_va" model="account.report">
|
||||
<field name="name">VA VAT Report</field>
|
||||
<field name="name@it">Rapporto IVA VA</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="country_id" ref="base.it"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_annual_report_vat_balance_va" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@it">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_vat_tax_va" model="account.report.column">
|
||||
<field name="name">Tax</field>
|
||||
<field name="name@it">Imposta</field>
|
||||
<field name="expression_label">tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_annual_report_line_dag" model="account.report.line">
|
||||
<field name="name">Business Information</field>
|
||||
<field name="name@it">Informazioni commerciali</field>
|
||||
<field name="code">VA</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_dag_section1" model="account.report.line">
|
||||
<field name="name">General analytical data</field>
|
||||
<field name="name@it">Dati analitici generali</field>
|
||||
<field name="code">VA_section1</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_va1" model="account.report.line">
|
||||
<field name="name">VA1 - To be filled in by the entity of originator in cases of extraordinary transactions</field>
|
||||
<field name="name@it">VA1 - Da compilare a cura del soggetto dante causa nelle ipotesi di operazioni straordinarie</field>
|
||||
<field name="code">VA1</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_va1_4" model="account.report.line">
|
||||
<field name="name">VAT/2023 declaration credit transferred</field>
|
||||
<field name="name@it">Credito dichiarazione IVA/2023 ceduto</field>
|
||||
<field name="code">VA1.4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_va1_4_extval" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_va5" model="account.report.line">
|
||||
<field name="name">VA5 - Terminals for mobile telecommunication radio service with more than 50% deduction</field>
|
||||
<field name="name@it">VA5 - Terminali per il servizio radiomobile di telecomunicazione con detrazione superiore al 50%</field>
|
||||
<field name="code">VA5</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_va5_section_1" model="account.report.line">
|
||||
<field name="name">Equipment purchases</field>
|
||||
<field name="name@it">Acquisti apparecchiature</field>
|
||||
<field name="code">VA5_AA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_va5_aa_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_va5_aa_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VA5_AA.balance * 0.5</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_va5_section_2" model="account.report.line">
|
||||
<field name="name">Management services</field>
|
||||
<field name="name@it">Servizi di gestione</field>
|
||||
<field name="code">VA5_SDG</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_va5_sdg_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_va5_sdg_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VA5_SDG.balance * 0.5</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_dag_section2" model="account.report.line">
|
||||
<field name="name">Summary data for all activities</field>
|
||||
<field name="name@it">Dati riepilogativi relativi a tutte le attività</field>
|
||||
<field name="code">VA_section2</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_va16" model="account.report.line">
|
||||
<field name="name">VA11 - Data on amounts suspended as a result of the health emergency by COVID-19</field>
|
||||
<field name="name@it">VA11 - Dati relativi agli importi sospesi a seguito dell'emergenza sanitaria da COVID-19</field>
|
||||
<field name="code">VA11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_va16_extval" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_va12" model="account.report.line">
|
||||
<field name="name">VA12 - Reserved for indication of surplus credit of former parent companies to be guaranteed</field>
|
||||
<field name="name@it">VA12 - Riservato all’indicazione di eccedenze di credito di società ex controllanti da garantire</field>
|
||||
<field name="code">VA12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_va12_extval" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_va13" model="account.report.line">
|
||||
<field name="name">VA13 - Transactions carried out with respect to condominiums</field>
|
||||
<field name="name@it">VA13 - Operazioni effettuate nei confronti dei condomìni</field>
|
||||
<field name="code">VA13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_va13_extval" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,531 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_annual_report_vat_ve" model="account.report">
|
||||
<field name="name">VE VAT Report</field>
|
||||
<field name="name@it">Rapporto IVA VE</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="country_id" ref="base.it"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_annual_report_vat_balance_ve" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@it">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_vat_tax_ve" model="account.report.column">
|
||||
<field name="name">Tax</field>
|
||||
<field name="name@it">Imposta</field>
|
||||
<field name="expression_label">tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_annual_report_line_turnover" model="account.report.line">
|
||||
<field name="name">Turnover</field>
|
||||
<field name="name@it">Fatturato</field>
|
||||
<field name="code">VE</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_turnover_section_1" model="account.report.line">
|
||||
<field name="name">Contributions of agricultural products and transfers from exempt farmers (in case of exceeding 1/3)</field>
|
||||
<field name="name@it">Conferimenti di prodotti agricoli e cessioni da agricoltori esonerati (in caso di superamento di 1/3)</field>
|
||||
<field name="code">VE_section1</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_ve1" model="account.report.line">
|
||||
<field name="name">VE1 - Transfers to cooperatives art.34 paragraph 2 with compensation percentage 2%</field>
|
||||
<field name="name@it">VE1 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 2%</field>
|
||||
<field name="code">VE1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve1</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve1_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE1.balance * 0.02</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve2" model="account.report.line">
|
||||
<field name="name">VE2 - Transfers to cooperatives art.34 paragraph 2 with compensation percentage 4%</field>
|
||||
<field name="name@it">VE2 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 4%</field>
|
||||
<field name="code">VE2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve2</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve2_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE2.balance * 0.04</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve3" model="account.report.line">
|
||||
<field name="name">VE3 - Transfers to cooperatives art.34 paragraph 2 with compensation percentage 6,4%</field>
|
||||
<field name="name@it">VE3 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 6,4%</field>
|
||||
<field name="code">VE3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve3_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve3</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve3_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE3.balance * 0.064</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve4" model="account.report.line">
|
||||
<field name="name">VE4 - Transfers to cooperatives art.34 paragraph 2 with compensation percentage 7,3%</field>
|
||||
<field name="name@it">VE4 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 7,3%</field>
|
||||
<field name="code">VE4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve4</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve4_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE4.balance * 0.07</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve5" model="account.report.line">
|
||||
<field name="name">VE5 - Transfers to cooperatives art.34 paragraph 2 with compensation percentage 7,5%</field>
|
||||
<field name="name@it">VE5 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 7,5%</field>
|
||||
<field name="code">VE5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve5_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve5</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve5_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE5.balance * 0.073</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve6" model="account.report.line">
|
||||
<field name="name">VE6 - Transfers to cooperatives art.34 paragraph 2 with compensation percentage 8,3%</field>
|
||||
<field name="name@it">VE6 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 8,3%</field>
|
||||
<field name="code">VE6</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve6_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve6</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve6_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE6.balance * 0.075</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve7" model="account.report.line">
|
||||
<field name="name">VE7 - Transfers to cooperatives art.34 paragraph 2 with compensation percentage 8,5%</field>
|
||||
<field name="name@it">VE7 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 8,5%</field>
|
||||
<field name="code">VE7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve7_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve7</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve7_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE7.balance * 0.083</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve8" model="account.report.line">
|
||||
<field name="name">VE8 - Transfers to cooperatives art.34 paragraph 2 with compensation percentage 8,8%</field>
|
||||
<field name="name@it">VE8 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 8,8%</field>
|
||||
<field name="code">VE8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve8</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve8_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE8.balance * 0.085</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve9" model="account.report.line">
|
||||
<field name="name">VE9 - Transfers to cooperatives art.34 paragraph 2 with compensation percentage 9,5%</field>
|
||||
<field name="name@it">VE9 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 9,5%</field>
|
||||
<field name="code">VE9</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve9_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve9</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve9_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE9.balance * 0.088</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve10" model="account.report.line">
|
||||
<field name="name">VE10 - Transfers to cooperatives art.34 paragraph 2 with compensation percentage 10%</field>
|
||||
<field name="name@it">VE10 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 10%</field>
|
||||
<field name="code">VE10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve10</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve10_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE10.balance * 0.10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve11" model="account.report.line">
|
||||
<field name="name">VE11 - Transfers to cooperatives art.34 paragraph 2 with compensation percentage 12,3%</field>
|
||||
<field name="name@it">VE11 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 12,3%</field>
|
||||
<field name="code">VE11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve11_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve11</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve11_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE11.balance * 0.123</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_turnover_section_2" model="account.report.line">
|
||||
<field name="name">Agricultural taxable transactions (Article 34 paragraph 1) and commercial and professional taxable transactions</field>
|
||||
<field name="name@it">Operazioni imponibili agricole (art.34 comma 1) e operazioni imponibili commerciali e professionali</field>
|
||||
<field name="code">VE_section2</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_ve20" model="account.report.line">
|
||||
<field name="name">VE20 - Taxable transactions rate 4%</field>
|
||||
<field name="name@it">VE20 - Operazioni imponibili aliquota 4%</field>
|
||||
<field name="code">VE20</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve20_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve20</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve20_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE20.balance * 0.4</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve21" model="account.report.line">
|
||||
<field name="name">VE21 - Taxable transactions rate 5%</field>
|
||||
<field name="name@it">VE21 - Operazioni imponibili aliquota 5%</field>
|
||||
<field name="code">VE21</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve21_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve21</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve21_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE21.balance * 0.5</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve22" model="account.report.line">
|
||||
<field name="name">VE22 - Taxable transactions rate 10%</field>
|
||||
<field name="name@it">VE22 - Operazioni imponibili aliquota 10%</field>
|
||||
<field name="code">VE22</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve22</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve22_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE22.balance * 0.10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve23" model="account.report.line">
|
||||
<field name="name">VE23 - Taxable transactions rate 22%</field>
|
||||
<field name="name@it">VE23 - Operazioni imponibili aliquota 22%</field>
|
||||
<field name="code">VE23</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve23_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">ve23</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve23_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE23.balance * 0.22</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_turnover_section_3" model="account.report.line">
|
||||
<field name="name">Total taxable income and tax</field>
|
||||
<field name="name@it">Totale imponibile e imposta</field>
|
||||
<field name="code">VE_section3</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_ve24" model="account.report.line">
|
||||
<field name="name">VE24 - Total lines VE1 to VE11 and lines VE20 to VE23</field>
|
||||
<field name="name@it">VE24 - Totale righe da VE1 a VE11 e linee da VE20 a VE23</field>
|
||||
<field name="code">VE24</field>
|
||||
<field name="aggregation_formula">
|
||||
VE1.balance + VE2.balance + VE3.balance + VE4.balance + VE5.balance
|
||||
+ VE6.balance + VE7.balance + VE8.balance + VE9.balance + VE10.balance
|
||||
+ VE11.balance + VE20.balance + VE21.balance + VE22.balance + VE23.balance
|
||||
</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_ve24_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">
|
||||
VE1.tax + VE2.tax + VE3.tax + VE4.tax + VE5.tax
|
||||
+ VE6.tax + VE7.tax + VE8.tax + VE9.tax + VE10.tax
|
||||
+ VE11.tax + VE20.tax + VE21.tax + VE22.tax + VE23.tax
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve25" model="account.report.line">
|
||||
<field name="name">VE25 - Variations and rounding (use +/− sign)</field>
|
||||
<field name="name@it">VE25 - Variazioni e arrotondamenti (usare segno +/−)</field>
|
||||
<field name="code">VE25</field>
|
||||
<field name="tax_tags_formula">ve25</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve26" model="account.report.line">
|
||||
<field name="name">VE26 - Total VE24 and VE25</field>
|
||||
<field name="name@it">VE26 - Totale VE24 e VE25</field>
|
||||
<field name="code">VE26</field>
|
||||
<field name="aggregation_formula">VE24.balance + VE25.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_turnover_section_4" model="account.report.line">
|
||||
<field name="name">Other operations</field>
|
||||
<field name="name@it">Altre operazioni</field>
|
||||
<field name="code">VE_section4</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_ve30" model="account.report.line">
|
||||
<field name="name">VE30 - Transactions that contribute to the formation of the ceiling</field>
|
||||
<field name="name@it">VE30 - Operazioni che concorrono alla formazione del plafond</field>
|
||||
<field name="code">VE30</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_ve30_I" model="account.report.line">
|
||||
<field name="name">VE30_I - Total</field>
|
||||
<field name="name@it">VE30_I - Totale</field>
|
||||
<field name="code">VE30_I</field>
|
||||
<field name="aggregation_formula">VE30_II.balance + VE30_III.balance + VE30_IV.balance + VE30_V.balance</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve30_ii" model="account.report.line">
|
||||
<field name="name">VE30_II - Exports</field>
|
||||
<field name="name@it">VE30_II - Esportazioni</field>
|
||||
<field name="code">VE30_II</field>
|
||||
<field name="tax_tags_formula">ve30_ii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve30_iii" model="account.report.line">
|
||||
<field name="name">VE30_III - Intra-Community supplies</field>
|
||||
<field name="name@it">VE30_III - Cessioni intracomunitarie</field>
|
||||
<field name="code">VE30_III</field>
|
||||
<field name="tax_tags_formula">ve30_iii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve30_iv" model="account.report.line">
|
||||
<field name="name">VE30_IV - Transfers to San Marino</field>
|
||||
<field name="name@it">VE30_IV - Cessioni verso San Marino</field>
|
||||
<field name="code">VE30_IV</field>
|
||||
<field name="tax_tags_formula">ve30_iv</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve30_v" model="account.report.line">
|
||||
<field name="name">VE30_V - Assimilated operations</field>
|
||||
<field name="name@it">VE30_V - Operazioni assimilate</field>
|
||||
<field name="code">VE30_V</field>
|
||||
<field name="tax_tags_formula">ve30_v</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve31" model="account.report.line">
|
||||
<field name="name">VE31 - Non-taxable transactions as a result of declarations of intent</field>
|
||||
<field name="name@it">VE31 - Operazioni non imponibili a seguito di dichiarazioni di intento</field>
|
||||
<field name="code">VE31</field>
|
||||
<field name="tax_tags_formula">ve31</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve32" model="account.report.line">
|
||||
<field name="name">VE32 - Other non-taxable transactions</field>
|
||||
<field name="name@it">VE32 - Altre operazioni non imponibili</field>
|
||||
<field name="code">VE32</field>
|
||||
<field name="tax_tags_formula">ve32</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve33" model="account.report.line">
|
||||
<field name="name">VE33 - Exempt transactions (art.10)</field>
|
||||
<field name="name@it">VE33 - Operazioni esenti (art.10)</field>
|
||||
<field name="code">VE33</field>
|
||||
<field name="tax_tags_formula">ve33</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve34" model="account.report.line">
|
||||
<field name="name">VE34 - Transactions not subject to the tax under Articles 7 to 7-septies</field>
|
||||
<field name="name@it">VE34 - Operazioni non soggette all’imposta ai sensi degli articoli da 7 a 7-septies</field>
|
||||
<field name="code">VE34</field>
|
||||
<field name="tax_tags_formula">ve34</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve35" model="account.report.line">
|
||||
<field name="name">VE35 - Transactions with application of internal reverse charge</field>
|
||||
<field name="name@it">VE35 - Operazioni con applicazione del reverse charge interno</field>
|
||||
<field name="code">VE35</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_ve35_I" model="account.report.line">
|
||||
<field name="name">VE35_I - Total</field>
|
||||
<field name="name@it">VE35_I - Totale</field>
|
||||
<field name="code">VE35_I</field>
|
||||
<field name="aggregation_formula">
|
||||
VE35_II.balance + VE35_III.balance + VE35_IV.balance
|
||||
+ VE35_V.balance + VE35_VI.balance + VE35_VII.balance
|
||||
+ VE35_VIII.balance + VE35_IX.balance
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve35_ii" model="account.report.line">
|
||||
<field name="name">VE35_II - Disposal of scrap and other recovered materials</field>
|
||||
<field name="name@it">VE35_II - Cessioni di rottami e altri materiali di recupero</field>
|
||||
<field name="code">VE35_II</field>
|
||||
<field name="tax_tags_formula">ve35_ii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve35_iii" model="account.report.line">
|
||||
<field name="name">VE35_III - Disposals of pure gold and silver</field>
|
||||
<field name="name@it">VE35_III - Cessioni di oro e argento puro</field>
|
||||
<field name="code">VE35_III</field>
|
||||
<field name="tax_tags_formula">ve35_iii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve35_iv" model="account.report.line">
|
||||
<field name="name">VE35_IV - Subcontracting in the construction industry</field>
|
||||
<field name="name@it">VE35_IV - Subappalto nel settore edile</field>
|
||||
<field name="code">VE35_IV</field>
|
||||
<field name="tax_tags_formula">ve35_iv</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve35_v" model="account.report.line">
|
||||
<field name="name">VE35_V - Disposal of capital buildings</field>
|
||||
<field name="name@it">VE35_V - Cessioni di fabbricati strumentali</field>
|
||||
<field name="code">VE35_V</field>
|
||||
<field name="tax_tags_formula">ve35_v</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve35_vi" model="account.report.line">
|
||||
<field name="name">VE35_VI - Disposal of cell phones</field>
|
||||
<field name="name@it">VE35_VI - Cessioni di telefoni cellulari</field>
|
||||
<field name="code">VE35_VI</field>
|
||||
<field name="tax_tags_formula">ve35_vi</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve35_vii" model="account.report.line">
|
||||
<field name="name">VE35_VII - Disposal of electronic products</field>
|
||||
<field name="name@it">VE35_VII - Cessioni di prodotti elettronici</field>
|
||||
<field name="code">VE35_VII</field>
|
||||
<field name="tax_tags_formula">ve35_vii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve35_viii" model="account.report.line">
|
||||
<field name="name">VE35_VIII - Benefits construction and related industries</field>
|
||||
<field name="name@it">VE35_VIII - Prestazioni comparto edile e settori connessi</field>
|
||||
<field name="code">VE35_VIII</field>
|
||||
<field name="tax_tags_formula">ve35_viii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve35_ix" model="account.report.line">
|
||||
<field name="name">VE35_IX - Energy sector operations</field>
|
||||
<field name="name@it">VE35_IX - Operazioni settore energetico</field>
|
||||
<field name="code">VE35_IX</field>
|
||||
<field name="tax_tags_formula">ve35_ix</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve36" model="account.report.line">
|
||||
<field name="name">VE36 - Non-taxable transactions made to earthquake victims</field>
|
||||
<field name="name@it">VE36 - Operazioni non soggette all\"imposta effettuate nei confronti dei terremotati</field>
|
||||
<field name="code">VE36</field>
|
||||
<field name="tax_tags_formula">ve36</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve37" model="account.report.line">
|
||||
<field name="name">VE37 - Transactions made during the year but with tax due in subsequent years</field>
|
||||
<field name="name@it">VE37 - Operazioni effettuate nell\"anno ma con imposta esigibile negli anni successivi</field>
|
||||
<field name="code">VE37</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_ve37_I" model="account.report.line">
|
||||
<field name="name">VE37_I - Total</field>
|
||||
<field name="name@it">VE37_I - Totale</field>
|
||||
<field name="code">VE37_I</field>
|
||||
<field name="tax_tags_formula">ve37_i</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve37_ii" model="account.report.line">
|
||||
<field name="name">VE37_II - ex art. 32-bis, DL no. 83/2012</field>
|
||||
<field name="name@it">VE37_II - ex art. 32-bis, DL n. 83/2012</field>
|
||||
<field name="code">VE37_II</field>
|
||||
<field name="tax_tags_formula">ve37_ii</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve38" model="account.report.line">
|
||||
<field name="name">VE38 - Transactions with parties referred to in Article 17-ter.</field>
|
||||
<field name="name@it">VE38 - Operazioni nei confronti di soggetti di cui all'art.17-ter</field>
|
||||
<field name="code">VE38</field>
|
||||
<field name="tax_tags_formula">ve38</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve39" model="account.report.line">
|
||||
<field name="name">VE39 - (minus) Transactions made in previous years but with tax due in 2022</field>
|
||||
<field name="name@it">VE39 - (meno) Operazioni effettuate in anni precedenti ma con imposta esigibile nel 2022</field>
|
||||
<field name="code">VE39</field>
|
||||
<field name="tax_tags_formula">ve39</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve40" model="account.report.line">
|
||||
<field name="name">VE40 - (minus) Disposals of depreciable assets and internal transfers.</field>
|
||||
<field name="name@it">VE40 - (meno) Cessioni di beni ammortizzabili e passaggi interni</field>
|
||||
<field name="code">VE40</field>
|
||||
<field name="tax_tags_formula">ve40</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_ve45" model="account.report.line">
|
||||
<field name="name">VE50 - TURNOVER</field>
|
||||
<field name="name@it">VE50 - VOLUME D’AFFARI</field>
|
||||
<field name="code">VE50</field>
|
||||
<field name="aggregation_formula">
|
||||
VE24.balance + VE30_I.balance + VE31.balance
|
||||
+ VE32.balance + VE33.balance + VE34.balance
|
||||
+ VE35_I.balance + VE36.balance + VE37_I.balance
|
||||
+ VE37_II.balance + VE38.balance
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,899 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_annual_report_vat_vf" model="account.report">
|
||||
<field name="name">VF VAT Report</field>
|
||||
<field name="name@it">Rapporto IVA VF</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="country_id" ref="base.it"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_annual_report_vat_balance_vf" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@it">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_vat_tax_vf" model="account.report.column">
|
||||
<field name="name">Tax</field>
|
||||
<field name="name@it">Imposta</field>
|
||||
<field name="expression_label">tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_annual_report_line_passive_op" model="account.report.line">
|
||||
<field name="name">Passive operations and VAT deduction allowed</field>
|
||||
<field name="name@it">Operazioni passive e detrazione dell'IVA consentita</field>
|
||||
<field name="code">VF</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_passive_op_1" model="account.report.line">
|
||||
<field name="name">Purchases (Domestic, intra-Community and imports)</field>
|
||||
<field name="name@it">Acquisti (nazionali, intracomunitari e importazioni)</field>
|
||||
<field name="code">VF_1</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_VF1" model="account.report.line">
|
||||
<field name="name">VF1 - compensation percentage 2%</field>
|
||||
<field name="name@it">VF1 - Percentuale di compensazione 2%</field>
|
||||
<field name="code">VF1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf1</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF1_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF1.balance * 0.02</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF2" model="account.report.line">
|
||||
<field name="name">VF2 - compensation percentage 4%</field>
|
||||
<field name="name@it">VF2 - Percentuale di compensazione 4%</field>
|
||||
<field name="code">VF2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf2</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF2_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF2.balance * 0.04</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF3" model="account.report.line">
|
||||
<field name="name">VF3 - compensation percentage 5%</field>
|
||||
<field name="name@it">VF3 - Percentuale di compensazione 5%</field>
|
||||
<field name="code">VF3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF3_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf3</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF3_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF3.balance * 0.5</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF4" model="account.report.line">
|
||||
<field name="name">VF4 - compensation percentage 6,4%</field>
|
||||
<field name="name@it">VF4 - Percentuale di compensazione 6,4%</field>
|
||||
<field name="code">VF4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf4</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF4_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF4.balance * 0.064</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF5" model="account.report.line">
|
||||
<field name="name">VF5 - compensation percentage 7%</field>
|
||||
<field name="name@it">VF5 - Percentuale di compensazione 7%</field>
|
||||
<field name="code">VF5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF5_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf5</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF5_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF5.balance * 0.07</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF6" model="account.report.line">
|
||||
<field name="name">VF6 - compensation percentage 7,3%</field>
|
||||
<field name="name@it">VF6 - Percentuale di compensazione 7,3%</field>
|
||||
<field name="code">VF6</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF6_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf6</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF6_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF6.balance * 0.073</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF7" model="account.report.line">
|
||||
<field name="name">VF7 - compensation percentage 7,5%</field>
|
||||
<field name="name@it">VF7 - Percentuale di compensazione 7,5%</field>
|
||||
<field name="code">VF7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF7_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf7</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF7_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF7.balance * 0.075</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF8" model="account.report.line">
|
||||
<field name="name">VF8 - compensation percentage 8,3%</field>
|
||||
<field name="name@it">VF8 - Percentuale di compensazione 8,3%</field>
|
||||
<field name="code">VF8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf8</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF8_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF8.balance * 0.083</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF9" model="account.report.line">
|
||||
<field name="name">VF9 - compensation percentage 8,5%</field>
|
||||
<field name="name@it">VF9 - Percentuale di compensazione 8,5%</field>
|
||||
<field name="code">VF9</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF9_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf9</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF9_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF9.balance * 0.085</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF10" model="account.report.line">
|
||||
<field name="name">VF10 - compensation percentage 8,8%</field>
|
||||
<field name="name@it">VF10 - Percentuale di compensazione 8,8%</field>
|
||||
<field name="code">VF10</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf10</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF10_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF10.balance * 0.088</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF11" model="account.report.line">
|
||||
<field name="name">VF11 - compensation percentage 10%</field>
|
||||
<field name="name@it">VF11 - Percentuale di compensazione 10%</field>
|
||||
<field name="code">VF11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF11_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf11</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF11_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF11.balance * 0.10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF12" model="account.report.line">
|
||||
<field name="name">VF12 - compensation percentage 12,3%</field>
|
||||
<field name="name@it">VF12 - Percentuale di compensazione 12,3%</field>
|
||||
<field name="code">VF12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF12_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf12</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF12_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF12.balance * 0.123</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF13" model="account.report.line">
|
||||
<field name="name">VF13 - compensation percentage 22%</field>
|
||||
<field name="name@it">VF13 - Percentuale di compensazione 22%</field>
|
||||
<field name="code">VF13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF13_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf13</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF13_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF13.balance * 0.22</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF17" model="account.report.line">
|
||||
<field name="name">VF17 - Purchases and imports without payment of tax, with use of the ceiling</field>
|
||||
<field name="name@it">VF17 - Acquisti e importazioni senza pagamento dell'imposta, con utilizzo del plafond</field>
|
||||
<field name="code">VF17</field>
|
||||
<field name="tax_tags_formula">vf17</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF18_I" model="account.report.line">
|
||||
<field name="name">VF18 - Other non-tax purchases, not subject to tax and relating to certain special regimes</field>
|
||||
<field name="name@it">VF18 - Altri acquisti non fiscali, non soggetti a imposta e relativi a determinati regimi speciali</field>
|
||||
<field name="code">VF18_I</field>
|
||||
<field name="tax_tags_formula">vf18_I</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF18_II" model="account.report.line">
|
||||
<field name="name">VF18 - Exempt purchases and imports not subject to the tax</field>
|
||||
<field name="name@it">VF18 - Acquisti esenti e importazioni non soggette all'imposta</field>
|
||||
<field name="code">VF18_II</field>
|
||||
<field name="tax_tags_formula">vf18_II</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF19" model="account.report.line">
|
||||
<field name="name">VF19 - Purchases from subjects who have made use of concessional schemes</field>
|
||||
<field name="name@it">VF19 - Acquisti da soggetti che hanno usufruito di regimi agevolati</field>
|
||||
<field name="code">VF19</field>
|
||||
<field name="tax_tags_formula">vf19</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF20" model="account.report.line">
|
||||
<field name="name">VF20 - Purchases and imports not subject to the tax made by earthquake victims</field>
|
||||
<field name="name@it">VF20 - Acquisti e importazioni non soggetti all'imposta effettuati dai terremotati</field>
|
||||
<field name="code">VF20</field>
|
||||
<field name="tax_tags_formula">vf20</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF21" model="account.report.line">
|
||||
<field name="name">VF21 - Purchases and imports for which the deduction is excluded or reduced (art. 19-bis1)</field>
|
||||
<field name="name@it">VF21 - Acquisti e importazioni per i quali la detrazione è esclusa o ridotta (art. 19-bis1)</field>
|
||||
<field name="code">VF21</field>
|
||||
<field name="tax_tags_formula">vf21</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF22" model="account.report.line">
|
||||
<field name="name">VF22 - Purchases and imports for which the deduction is not permitted</field>
|
||||
<field name="name@it">VF22 - Acquisti e importazioni per i quali non è ammessa la detrazione</field>
|
||||
<field name="code">VF22</field>
|
||||
<field name="tax_tags_formula">vf22</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF23" model="account.report.line">
|
||||
<field name="name">VF23 - Purchases recorded in the year but with tax deduction deferred to subsequent years</field>
|
||||
<field name="name@it">VF23 - Acquisti registrati nell'esercizio ma con deduzione fiscale rinviata agli esercizi successivi</field>
|
||||
<field name="code">VF23</field>
|
||||
<field name="tax_tags_formula">vf23</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF24" model="account.report.line">
|
||||
<field name="name">VF24 - Purchases recorded in previous years but with tax</field>
|
||||
<field name="name@it">VF24 - Acquisti registrati negli anni precedenti ma con imposta</field>
|
||||
<field name="code">VF24</field>
|
||||
<field name="tax_tags_formula">vf24</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_passive_op_2" model="account.report.line">
|
||||
<field name="name">Total purchases and imports, total tax, purchases intra-community, imports and purchases</field>
|
||||
<field name="name@it">Totale acquisti e importazioni, totale imposte, acquisti intracomunitari, importazioni e acquisti</field>
|
||||
<field name="code">VF_2</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_VF25" model="account.report.line">
|
||||
<field name="name">VF25 - Total purchases and imports</field>
|
||||
<field name="name@it">VF25 - Acquisti e importazioni totali</field>
|
||||
<field name="code">VF25</field>
|
||||
<field name="aggregation_formula">VF1.tax + VF2.tax + VF3.tax + VF4.tax + VF5.tax + VF6.tax
|
||||
+ VF7.tax + VF8.tax + VF9.tax + VF10.tax + VF11.tax + VF12.tax
|
||||
+ VF13.tax + VF17.balance + VF18_I.balance + VF18_II.balance + VF19.balance
|
||||
+ VF20.balance + VF21.balance + VF22.balance + VF23.balance - VF24.balance</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF25_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF1.tax + VF2.tax + VF3.tax + VF4.tax + VF5.tax + VF6.tax + VF7.tax
|
||||
+ VF8.tax + VF9.tax + VF10.tax + VF11.tax + VF12.tax + VF13.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF26" model="account.report.line">
|
||||
<field name="name">VF26 - Tax variations and roundings (indicate with the +/- sign)</field>
|
||||
<field name="name@it">VF26 - Variazioni fiscali e arrotondamenti (indicare con il segno +/-)</field>
|
||||
<field name="code">VF26</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF26_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf26</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF27" model="account.report.line">
|
||||
<field name="name">VF27 - Total tax on taxable purchases and imports</field>
|
||||
<field name="name@it">VF27 - Imposta totale sugli acquisti e sulle importazioni imponibili</field>
|
||||
<field name="code">VF27</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF27_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF25.tax + VF26.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF28_I" model="account.report.line">
|
||||
<field name="name">VF28 - Intra-community purchases</field>
|
||||
<field name="name@it">VF28 - Acquisti intracomunitari</field>
|
||||
<field name="code">VF28_I</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF28_I_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf28_i base</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF28_I_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf28_i tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF28_II" model="account.report.line">
|
||||
<field name="name">VF28 - Imports</field>
|
||||
<field name="name@it">VF28 - Importazioni</field>
|
||||
<field name="code">VF28_II</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF28_II_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf28_ii base</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF28_II_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf28_ii tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF28_III" model="account.report.line">
|
||||
<field name="name">VF28 - Purchases from San Marino</field>
|
||||
<field name="name@it">VF28 - Acquisti da San Marino</field>
|
||||
<field name="code">VF28_III</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF28_III_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf28_iii base</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF28_III_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf28_iii tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF29" model="account.report.line">
|
||||
<field name="name">VF29 - Total distribution of purchases and imports</field>
|
||||
<field name="name@it">VF29 - Distribuzione totale degli acquisti e delle importazioni</field>
|
||||
<field name="code">VF29</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_VF29_I" model="account.report.line">
|
||||
<field name="name">Depreciable assets</field>
|
||||
<field name="name@it">Attività ammortizzabili</field>
|
||||
<field name="code">VF29_I</field>
|
||||
<field name="tax_tags_formula">vf29_i</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF29_II" model="account.report.line">
|
||||
<field name="name">Non-depreciable capital goods</field>
|
||||
<field name="name@it">Beni strumentali non ammortizzabili</field>
|
||||
<field name="code">VF29_II</field>
|
||||
<field name="tax_tags_formula">vf29_ii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF29_III" model="account.report.line">
|
||||
<field name="name">Goods intended for resale or for the production of goods and services</field>
|
||||
<field name="name@it">Beni destinati alla rivendita o alla produzione di beni e servizi</field>
|
||||
<field name="code">VF29_III</field>
|
||||
<field name="tax_tags_formula">vf29_iii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF29_IV" model="account.report.line">
|
||||
<field name="name">Other purchases and imports</field>
|
||||
<field name="name@it">Altri acquisti e importazioni</field>
|
||||
<field name="code">VF29_IV</field>
|
||||
<field name="tax_tags_formula">vf29_iv</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_passive_op_3a" model="account.report.line">
|
||||
<field name="name">Exempt operations</field>
|
||||
<field name="name@it">Operazioni esenti</field>
|
||||
<field name="code">VF_3A</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_VF31" model="account.report.line">
|
||||
<field name="name">VF31 - Purchases intended for occasional taxable transactions</field>
|
||||
<field name="name@it">VF31 - Acquisti destinati ad operazioni occasionali imponibili</field>
|
||||
<field name="code">VF31</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF31_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf31</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF31_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF1.tax + VF2.tax + VF3.tax + VF4.tax + VF5.tax + VF6.tax + VF7.tax
|
||||
+ VF8.tax + VF9.tax + VF10.tax + VF11.tax + VF12.tax + VF13.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF34" model="account.report.line">
|
||||
<field name="name">VF34 - Data for calculating the deduction percentage</field>
|
||||
<field name="name@it">VF34 - Dati per il calcolo della percentuale di detrazione</field>
|
||||
<field name="code">VF34</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_VF34_I" model="account.report.line">
|
||||
<field name="name">Exempt transactions relating to gold from investments made by the subjects referred to in the art. 19, co. 3, letter. d)</field>
|
||||
<field name="name@it">Esentare le operazioni relative all'oro dagli investimenti effettuati dai soggetti di cui all'art. 19, co. 3, lett. d)</field>
|
||||
<field name="code">VF34_I</field>
|
||||
<field name="tax_tags_formula">vf34_i</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF34_II" model="account.report.line">
|
||||
<field name="name">Exempt operations referred to in nos. from 1 to 9 of the art. 10 not included in their own business of the company or ancillary to taxable operations</field>
|
||||
<field name="name@it">Le operazioni esenti di cui ai nn. da 1 a 9 dell'art. 10 non sono operazioni di esenzione. 10 non rientranti nell'attività propria dell'impresa o accessorie alle operazioni imponibili</field>
|
||||
<field name="code">VF34_II</field>
|
||||
<field name="tax_tags_formula">vf34_ii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF34_III" model="account.report.line">
|
||||
<field name="name">Exempt operations referred to in art. 10, n. 27-quinquies</field>
|
||||
<field name="name@it">Operazioni esenti di cui all'art. 10, n. 27-quinquies</field>
|
||||
<field name="code">VF34_III</field>
|
||||
<field name="tax_tags_formula">vf34_iii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF34_IV" model="account.report.line">
|
||||
<field name="name">Depreciable assets and transfers interiors exempt</field>
|
||||
<field name="name@it">Beni ammortizzabili e trasferimenti interni esenti</field>
|
||||
<field name="code">VF34_IV</field>
|
||||
<field name="tax_tags_formula">vf34_iv</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF34_V" model="account.report.line">
|
||||
<field name="name">Operations not subject</field>
|
||||
<field name="name@it">Operazioni non soggette</field>
|
||||
<field name="code">VF34_V</field>
|
||||
<field name="tax_tags_formula">vf34_v</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF34_VI" model="account.report.line">
|
||||
<field name="name">Operations not subject to art. 74, co. 1</field>
|
||||
<field name="name@it">Operazioni non soggette all'art. 74, co. 1</field>
|
||||
<field name="code">VF34_VI</field>
|
||||
<field name="tax_tags_formula">vf34_vi</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF34_VII" model="account.report.line">
|
||||
<field name="name">Exempt operations art. 19, co. 3, letter. a-bis) and d-bis)</field>
|
||||
<field name="name@it">Operazioni esenti art. 19, co. 3, lett. a-bis) e d-bis)</field>
|
||||
<field name="code">VF34_VII</field>
|
||||
<field name="tax_tags_formula">vf34_vii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF34_VIII" model="account.report.line">
|
||||
<field name="name">Article operations 7 to 7-septies without right to deduction</field>
|
||||
<field name="name@it">Operazioni di cui agli articoli da 7 a 7-septies senza diritto alla detrazione</field>
|
||||
<field name="code">VF34_VIII</field>
|
||||
<field name="tax_tags_formula">vf34_viii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF34_IX" model="account.report.line">
|
||||
<field name="name">Operations exempted by law no. 178/2020</field>
|
||||
<field name="name@it">Operazioni esenti dalla legge n. 178/2020</field>
|
||||
<field name="code">VF34_IX</field>
|
||||
<field name="tax_tags_formula">vf34_ix</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF35" model="account.report.line">
|
||||
<field name="name">VF35 - VAT not paid on purchases and imports indicated</field>
|
||||
<field name="name@it">VF35 - IVA non versata su acquisti e importazioni indicate</field>
|
||||
<field name="code">VF35</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF35_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf35</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF36" model="account.report.line">
|
||||
<field name="name">VF36 - VAT deductible for gold purchases made by parties other than producers and transformers pursuant to art. 19, paragraph 5 bis</field>
|
||||
<field name="name@it">VF36 - IVA detraibile per gli acquisti di oro effettuati da soggetti diversi dai produttori e trasformatori ai sensi dell'art. 19, comma 5 bis. 19, comma 5 bis</field>
|
||||
<field name="code">VF36</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF36_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf36</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF37" model="account.report.line">
|
||||
<field name="name">VF37 - VAT allowed as deduction</field>
|
||||
<field name="name@it">VF37 - IVA ammessa in detrazione</field>
|
||||
<field name="code">VF37</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF37_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">((VF27.tax + VF35.tax - VF36.tax) * (
|
||||
VF34_I.balance + VF34_II.balance + VF34_III.balance + VF34_IV.balance + VF34_V.balance +
|
||||
VF34_VI.balance + VF34_VII.balance + VF34_VIII.balance + VF34_IX.balance
|
||||
)) - VF35.tax + VF36.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_passive_op_3b" model="account.report.line">
|
||||
<field name="name">Agricultural businesses (art.34)</field>
|
||||
<field name="name@it">Aziende agricole (art. 34)</field>
|
||||
<field name="code">VF_3B</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_VF38" model="account.report.line">
|
||||
<field name="name">VF38 - Reserved for mixed agricultural enterprises</field>
|
||||
<field name="name@it">VF38 - Riservato alle imprese agricole miste</field>
|
||||
<field name="code">VF38</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF38_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf38 Base</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF38_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf38 Tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF39" model="account.report.line">
|
||||
<field name="name">VF39 - compensation percentage 2%</field>
|
||||
<field name="name@it">VF39 - Percentuale di compensazione 2%</field>
|
||||
<field name="code">VF39</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF39_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf39</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF39_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF39.balance * 0.02</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF40" model="account.report.line">
|
||||
<field name="name">VF40 - compensation percentage 4%</field>
|
||||
<field name="name@it">VF40 - Percentuale di compensazione 4%</field>
|
||||
<field name="code">VF40</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF40_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf40</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF40_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF40.balance * 0.04</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF41" model="account.report.line">
|
||||
<field name="name">VF41 - compensation percentage 6.4%</field>
|
||||
<field name="name@it">VF41 - Percentuale di compensazione 6,4%</field>
|
||||
<field name="code">VF41</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF41_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf41</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF41_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF41.balance * 0.064</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF42" model="account.report.line">
|
||||
<field name="name">VF42 - compensation percentage 7%</field>
|
||||
<field name="name@it">VF42 - Percentuale di compensazione 7%</field>
|
||||
<field name="code">VF42</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF42_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf42</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF42_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF42.balance * 0.07</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF43" model="account.report.line">
|
||||
<field name="name">VF43 - compensation percentage 7,3%</field>
|
||||
<field name="name@it">VF43 - Percentuale di compensazione 7,3%</field>
|
||||
<field name="code">VF43</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF43_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf43</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF43_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF43.balance * 0.073</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF44" model="account.report.line">
|
||||
<field name="name">VF44 - compensation percentage 7,5%</field>
|
||||
<field name="name@it">VF44 - Percentuale di compensazione 7,5%</field>
|
||||
<field name="code">VF44</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF44_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf44</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF44_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF44.balance * 0.075</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF45" model="account.report.line">
|
||||
<field name="name">VF45 - compensation percentage 8,3%</field>
|
||||
<field name="name@it">VF45 - Percentuale di compensazione 8,3%</field>
|
||||
<field name="code">VF45</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF45_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf45</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF45_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF45.balance * 0.083</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF46" model="account.report.line">
|
||||
<field name="name">VF46 - compensation percentage 8,5%</field>
|
||||
<field name="name@it">VF46 - Percentuale di compensazione 8,5%</field>
|
||||
<field name="code">VF46</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF46_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf46</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF46_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF46.balance * 0.085</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF47" model="account.report.line">
|
||||
<field name="name">VF47 - compensation percentage 9.5%</field>
|
||||
<field name="name@it">VF47 - Percentuale di compensazione 9,5%</field>
|
||||
<field name="code">VF47</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF47_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf47</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF47_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF47.balance * 0.095</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF48" model="account.report.line">
|
||||
<field name="name">VF48 - compensation percentage 10%</field>
|
||||
<field name="name@it">VF48 - Percentuale di compensazione 10%</field>
|
||||
<field name="code">VF48</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF48_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf48</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF48_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF48.balance * 0.10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF49" model="account.report.line">
|
||||
<field name="name">VF49 - compensation percentage 12,3%</field>
|
||||
<field name="name@it">VF49 - Percentuale di compensazione 12,3%</field>
|
||||
<field name="code">VF49</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF49_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf49</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF49_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF49.balance * 0.123</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF51" model="account.report.line">
|
||||
<field name="name">VF51 - Tax variations and roundings (indicate with the +/- sign)</field>
|
||||
<field name="name@it">VF51 - Variazioni fiscali e arrotondamenti (indicare con il segno +/-)</field>
|
||||
<field name="code">VF51</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF51_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf51</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF52" model="account.report.line">
|
||||
<field name="name">VF52 - TOTALS Algebraic sum of lines from VF39 to VF51</field>
|
||||
<field name="name@it">VF52 - TOTALI Somma algebrica delle righe da VF39 a VF51</field>
|
||||
<field name="code">VF52</field>
|
||||
<field name="aggregation_formula">VF39.balance + VF40.balance + VF41.balance + VF42.balance + VF43.balance +
|
||||
VF44.balance + VF45.balance + VF46.balance + VF47.balance + VF48.balance +
|
||||
VF49.balance + VF51.tax</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF52_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF39.tax + VF40.tax + VF41.tax + VF42.tax + VF43.tax +
|
||||
VF44.tax + VF45.tax + VF46.tax + VF47.tax + VF48.tax +
|
||||
VF49.tax + VF51.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF53" model="account.report.line">
|
||||
<field name="name">VF53 - Deductible VAT charged to the operations referred to in line VF38</field>
|
||||
<field name="name@it">VF53 - IVA detraibile imputata alle operazioni di cui al rigo VF38</field>
|
||||
<field name="code">VF53</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF53_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf53</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF54" model="account.report.line">
|
||||
<field name="name">VF54 - Deductible amount for transfers, including intra-community, of agricultural products referred to in art. 34</field>
|
||||
<field name="name@it">VF54 - Importo deducibile per le cessioni, anche intracomunitarie, di prodotti agricoli di cui all'art. 34</field>
|
||||
<field name="code">VF54</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF54_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf54</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF55" model="account.report.line">
|
||||
<field name="name">VF55 - TOTAL VAT allowed as deduction</field>
|
||||
<field name="name@it">VF55 - TOTALE IVA ammessa in detrazione</field>
|
||||
<field name="code">VF55</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF55_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF52.tax + VF53.tax + VF54.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_passive_op_3c" model="account.report.line">
|
||||
<field name="name">Special cases</field>
|
||||
<field name="name@it">Casi speciali</field>
|
||||
<field name="code">VF_3C</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_VF62" model="account.report.line">
|
||||
<field name="name">VF62 - Reserved for agricultural businesses</field>
|
||||
<field name="name@it">VF62 - Riservato alle aziende agricole</field>
|
||||
<field name="code">VF62</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF62_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">vf62</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF62_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF62.balance * 0.5</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_passive_op_4" model="account.report.line">
|
||||
<field name="name">VAT allowed as deduction</field>
|
||||
<field name="name@it">IVA ammessa in detrazione</field>
|
||||
<field name="code">VF_4</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_VF70" model="account.report.line">
|
||||
<field name="name">VF70 - TOTAL adjustments (indicate with the +/- sign)</field>
|
||||
<field name="name@it">VF70 - Regolazioni totali (indicare con il segno +/-)</field>
|
||||
<field name="code">VF70</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF70_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">VF70</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_VF71" model="account.report.line">
|
||||
<field name="name">VF71 - VAT allowed as deduction</field>
|
||||
<field name="name@it">VF71 - IVA ammessa in deduzione</field>
|
||||
<field name="code">VF71</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_VF71_tax" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF26.tax + VF27.tax + VF37.tax + VF55.tax + VF70.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,130 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_annual_report_vat_vh" model="account.report">
|
||||
<field name="name">VH VAT Report</field>
|
||||
<field name="name@it">Rapporto IVA VH</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="country_id" ref="base.it"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_annual_report_vat_balance_vh" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@it">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_annual_report_line_vari_communi_perd" model="account.report.line">
|
||||
<field name="name">Changes in reporting periodicals</field>
|
||||
<field name="name@it">Variazioni dei periodici di comunicazione</field>
|
||||
<field name="code">VH</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_vh1" model="account.report.line">
|
||||
<field name="name">VH1 - January</field>
|
||||
<field name="name@it">VH1 - Gennaio</field>
|
||||
<field name="code">VH1</field>
|
||||
<field name="tax_tags_formula">vh1</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh2" model="account.report.line">
|
||||
<field name="name">VH2 - February</field>
|
||||
<field name="name@it">VH2 - Febbraio</field>
|
||||
<field name="code">VH2</field>
|
||||
<field name="tax_tags_formula">v2</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh3" model="account.report.line">
|
||||
<field name="name">VH3 - March</field>
|
||||
<field name="name@it">VH3 - Marzo</field>
|
||||
<field name="code">VH3</field>
|
||||
<field name="tax_tags_formula">vh3</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh4" model="account.report.line">
|
||||
<field name="name">VH4 - QUARTER I</field>
|
||||
<field name="name@it">VH4 - TRIMESTRE I</field>
|
||||
<field name="code">VH4</field>
|
||||
<field name="aggregation_formula">VH1.balance + VH2.balance + VH3.balance</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh5" model="account.report.line">
|
||||
<field name="name">VH5 - April</field>
|
||||
<field name="name@it">VH5 - Aprile</field>
|
||||
<field name="code">VH5</field>
|
||||
<field name="tax_tags_formula">vh5</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh6" model="account.report.line">
|
||||
<field name="name">VH6 - May</field>
|
||||
<field name="name@it">VH6 - Maggio</field>
|
||||
<field name="code">VH6</field>
|
||||
<field name="tax_tags_formula">vh6</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh7" model="account.report.line">
|
||||
<field name="name">VH7 - June</field>
|
||||
<field name="name@it">VH7 - Giugno</field>
|
||||
<field name="code">VH7</field>
|
||||
<field name="tax_tags_formula">vh7</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh8" model="account.report.line">
|
||||
<field name="name">VH8 - QUARTER II</field>
|
||||
<field name="name@it">VH8 - TRIMESTRE II</field>
|
||||
<field name="code">VH8</field>
|
||||
<field name="aggregation_formula">VH5.balance + VH6.balance + VH7.balance</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh9" model="account.report.line">
|
||||
<field name="name">VH9 - July</field>
|
||||
<field name="name@it">VH9 - Luglio</field>
|
||||
<field name="code">VH9</field>
|
||||
<field name="tax_tags_formula">vh9</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh10" model="account.report.line">
|
||||
<field name="name">VH10 - August</field>
|
||||
<field name="name@it">VH10 - Agosto</field>
|
||||
<field name="code">VH10</field>
|
||||
<field name="tax_tags_formula">vh10</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh11" model="account.report.line">
|
||||
<field name="name">VH11 - September</field>
|
||||
<field name="name@it">VH11 - Settembre</field>
|
||||
<field name="code">VH11</field>
|
||||
<field name="tax_tags_formula">vh11</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh12" model="account.report.line">
|
||||
<field name="name">VH12 - QUARTER III</field>
|
||||
<field name="name@it">VH12 - TRIMESTRE III</field>
|
||||
<field name="code">VH12</field>
|
||||
<field name="aggregation_formula">VH9.balance + VH10.balance + VH11.balance</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh13" model="account.report.line">
|
||||
<field name="name">VH13 - October</field>
|
||||
<field name="name@it">VH13 - Ottobre</field>
|
||||
<field name="code">VH13</field>
|
||||
<field name="tax_tags_formula">vh13</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh14" model="account.report.line">
|
||||
<field name="name">VH14 - November</field>
|
||||
<field name="name@it">VH14 - Novembre</field>
|
||||
<field name="code">VH14</field>
|
||||
<field name="tax_tags_formula">vh14</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh15" model="account.report.line">
|
||||
<field name="name">VH15 - December</field>
|
||||
<field name="name@it">VH15 - Dicembre</field>
|
||||
<field name="code">VH15</field>
|
||||
<field name="tax_tags_formula">vh15</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh16" model="account.report.line">
|
||||
<field name="name">VH16 - QUARTER IV</field>
|
||||
<field name="name@it">VH16 - TRIMESTRE IV</field>
|
||||
<field name="code">VH16</field>
|
||||
<field name="aggregation_formula">VH13.balance + VH14.balance + VH15.balance</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vh17" model="account.report.line">
|
||||
<field name="name">VH17 - Deposit due</field>
|
||||
<field name="name@it">VH17 - Deposito dovuto</field>
|
||||
<field name="code">VH17</field>
|
||||
<field name="aggregation_formula">
|
||||
VH4.balance + VH8.balance + VH12.balance + VH16.balance
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,142 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_annual_report_vat_vj" model="account.report">
|
||||
<field name="name">VJ VAT Report</field>
|
||||
<field name="name@it">Rapporto IVA VJ</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="country_id" ref="base.it"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_annual_report_vat_balance_vj" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@it">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_annual_report_line_reverse_charge_iva" model="account.report.line">
|
||||
<field name="name">Reverse Charge</field>
|
||||
<field name="name@it">Inversione contabile</field>
|
||||
<field name="code">VJ</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_vj1" model="account.report.line">
|
||||
<field name="name">VJ1 - Purchases of goods from Vatican City and San Marino</field>
|
||||
<field name="name@it">VJ1 - Importazioni di beni da Città del Vaticano e da San Marino</field>
|
||||
<field name="code">VJ1</field>
|
||||
<field name="tax_tags_formula">vj1</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj2" model="account.report.line">
|
||||
<field name="name">VJ2 - Extraction of goods from VAT warehouses</field>
|
||||
<field name="name@it">VJ2 - Estrazione di beni da depositi IVA</field>
|
||||
<field name="code">VJ2</field>
|
||||
<field name="tax_tags_formula">vj2</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj3" model="account.report.line">
|
||||
<field name="name">VJ3 - Purchases of goods already in Italy or services, from non-residents</field>
|
||||
<field name="name@it">VJ3 - Acquisti di beni giá presenti in Italia o servizi, da soggetti non residenti</field>
|
||||
<field name="code">VJ3</field>
|
||||
<field name="tax_tags_formula">vj3</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj4" model="account.report.line">
|
||||
<field name="name">VJ4 - Fees paid to resellers of travel tickets and resellers of parking documents</field>
|
||||
<field name="name@it">VJ4 - Compensi corrisposti ai rivenditori di biglietti di viaggio ed ai rivenditori di documenti di sosta</field>
|
||||
<field name="code">VJ4</field>
|
||||
<field name="tax_tags_formula">vj4</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj5" model="account.report.line">
|
||||
<field name="name">VJ5 - Commissions paid by travel agents to their intermediaries</field>
|
||||
<field name="name@it">VJ5 - Provvigioni corrisposte dalle agenzie di viaggio ai propri intermediari</field>
|
||||
<field name="code">VJ5</field>
|
||||
<field name="tax_tags_formula">vj5</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj6" model="account.report.line">
|
||||
<field name="name">VJ6 - Purchases of scrap and other recovered materials</field>
|
||||
<field name="name@it">VJ6 - Acquisti di rottami e altri materiali di recupero</field>
|
||||
<field name="code">VJ6</field>
|
||||
<field name="tax_tags_formula">vj6</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj7" model="account.report.line">
|
||||
<field name="name">VJ7 - Purchases of industrial gold and pure silver made in Italy</field>
|
||||
<field name="name@it">VJ7 - Acquisti di oro industriale e argento puro effettuati in Italia</field>
|
||||
<field name="code">VJ7</field>
|
||||
<field name="tax_tags_formula">vj7</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj8" model="account.report.line">
|
||||
<field name="name">VJ8 - Investment gold purchases made in Italy</field>
|
||||
<field name="name@it">VJ8 - Acquisti di oro da investimento effettuati in Italia</field>
|
||||
<field name="code">VJ8</field>
|
||||
<field name="tax_tags_formula">vj8</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj9" model="account.report.line">
|
||||
<field name="name">VJ9 - Intra-EU Purchases of Goods</field>
|
||||
<field name="name@it">VJ9 - Acquisti intracomunitari di beni</field>
|
||||
<field name="code">VJ9</field>
|
||||
<field name="tax_tags_formula">vj9</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj10" model="account.report.line">
|
||||
<field name="name">VJ10 - Imports of scrap and other recovered materials</field>
|
||||
<field name="name@it">VJ10 - Importazioni di rottami e altri materiali di recupero</field>
|
||||
<field name="code">VJ10</field>
|
||||
<field name="tax_tags_formula">vj10</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj11" model="account.report.line">
|
||||
<field name="name">VJ11 - Imports of industrial gold and pure silver</field>
|
||||
<field name="name@it">VJ11 - Importazioni di oro industriale e argento puro</field>
|
||||
<field name="code">VJ11</field>
|
||||
<field name="tax_tags_formula">vj11</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj12" model="account.report.line">
|
||||
<field name="name">VJ12 - Subcontracting of services in the construction field</field>
|
||||
<field name="name@it">VJ12 - Subappalto di servizi in campo edile</field>
|
||||
<field name="code">VJ12</field>
|
||||
<field name="tax_tags_formula">vj12</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj13" model="account.report.line">
|
||||
<field name="name">VJ13 - Purchases of buildings or portions of buildings used for capital purposes</field>
|
||||
<field name="name@it">VJ13 - Acquisti di fabbricati o porzioni di fabbricati strumentali</field>
|
||||
<field name="code">VJ13</field>
|
||||
<field name="tax_tags_formula">vj13</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj14" model="account.report.line">
|
||||
<field name="name">VJ14 - Purchases of cell phones</field>
|
||||
<field name="name@it">VJ14 - Acquisti di telefoni cellulari</field>
|
||||
<field name="code">VJ14</field>
|
||||
<field name="tax_tags_formula">vj14</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj15" model="account.report.line">
|
||||
<field name="name">VJ15 - Purchases of electronic products</field>
|
||||
<field name="name@it">VJ15 - Acquisti di prodotti elettronici</field>
|
||||
<field name="code">VJ15</field>
|
||||
<field name="tax_tags_formula">vj15</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj16" model="account.report.line">
|
||||
<field name="name">VJ16 - Provision of services in the construction field</field>
|
||||
<field name="name@it">VJ16 - Prestazioni di servizi in campo edile</field>
|
||||
<field name="code">VJ16</field>
|
||||
<field name="tax_tags_formula">vj16</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj17" model="account.report.line">
|
||||
<field name="name">VJ17 - Purchases of energy sector goods and services</field>
|
||||
<field name="name@it">VJ17 - Acquiti di beni e servizi del settore energetico</field>
|
||||
<field name="code">VJ17</field>
|
||||
<field name="tax_tags_formula">vj17</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj18" model="account.report.line">
|
||||
<field name="name">VJ18 - Purchases made by VAT-registered public administrations</field>
|
||||
<field name="name@it">VJ18 - Acquisti effettuati dalle pubbliche amministrazioni titolari di partita IVA</field>
|
||||
<field name="code">VJ18</field>
|
||||
<field name="tax_tags_formula">vj18</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vj19" model="account.report.line">
|
||||
<field name="name">VJ19 - Total frame VJ</field>
|
||||
<field name="name@it">VJ19 - Totale quadro VJ</field>
|
||||
<field name="code">VJ19</field>
|
||||
<field name="aggregation_formula">VJ1.balance + VJ2.balance + VJ3.balance + VJ4.balance + VJ5.balance + VJ6.balance + VJ7.balance +
|
||||
VJ8.balance + VJ9.balance + VJ10.balance + VJ11.balance + VJ12.balance + VJ13.balance + VJ14.balance +
|
||||
VJ15.balance + VJ16.balance + VJ17.balance + VJ18.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,298 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="tax_annual_report_vat_vl" model="account.report">
|
||||
<field name="name">VL VAT Report</field>
|
||||
<field name="name@it">Rapporto IVA VL</field>
|
||||
<field name="sequence">1</field>
|
||||
<field name="country_id" ref="base.it"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_annual_report_vat_balance_vl" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@it">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_annual_report_line_comp_fram" model="account.report.line">
|
||||
<field name="name">Annual tax for completed schedules</field>
|
||||
<field name="name@it">Imposta annuale per i piani compilati</field>
|
||||
<field name="code">VL</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_comp_fram_1" model="account.report.line">
|
||||
<field name="name">Determination of VAT due or credit for the tax period</field>
|
||||
<field name="name@it">Determinazione dell'IVA dovuta o a credito per il periodo d'imposta</field>
|
||||
<field name="code">VL_1</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_vl1" model="account.report.line">
|
||||
<field name="name">VL1 - VAT payable</field>
|
||||
<field name="name@it">VL1 - IVA da pagare</field>
|
||||
<field name="code">VL1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_vl1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VL1.cross_report_ve26 + VL1.cross_report_vj19</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl1_cross_report_ve26" model="account.report.expression">
|
||||
<field name="label">cross_report_ve26</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VE26.balance</field>
|
||||
<field name="subformula">cross_report(l10n_it.tax_annual_report_vat_ve)</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl1_cross_report_vj19" model="account.report.expression">
|
||||
<field name="label">cross_report_vj19</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VJ19.balance</field>
|
||||
<field name="subformula">cross_report(l10n_it.tax_annual_report_vat_vj)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl2" model="account.report.line">
|
||||
<field name="name">VL2 - VAT deductible</field>
|
||||
<field name="name@it">VL2 - IVA deducibile</field>
|
||||
<field name="code">VL2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_annual_report_line_vl2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VF71.tax</field>
|
||||
<field name="subformula">cross_report(l10n_it.tax_annual_report_vat_vf)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl3" model="account.report.line">
|
||||
<field name="name">VL3 - Tax Due</field>
|
||||
<field name="name@it">VL3 - Imposta dovuta</field>
|
||||
<field name="code">VL3</field>
|
||||
<field name="aggregation_formula">VL1.balance - VL2.balance</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl4" model="account.report.line">
|
||||
<field name="name">VL4 - Tax Credit</field>
|
||||
<field name="name@it">VL4 - Credito d'imposta</field>
|
||||
<field name="code">VL4</field>
|
||||
<field name="aggregation_formula">VL2.balance - VL1.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_comp_fram_2" model="account.report.line">
|
||||
<field name="name">Previous year credit</field>
|
||||
<field name="name@it">Credito dell'anno precedente</field>
|
||||
<field name="code">VL_2</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_vl8" model="account.report.line">
|
||||
<field name="name">VL8 - Credit resulting from the previous year's declaration</field>
|
||||
<field name="name@it">VL8 - Credito risultante dalla dichiarazione dell'anno precedente</field>
|
||||
<field name="code">VL8</field>
|
||||
<field name="tax_tags_formula">vl8</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl9" model="account.report.line">
|
||||
<field name="name">VL9 - Credit offset in the template</field>
|
||||
<field name="name@it">VL9 - Compensazione del credito nel modello</field>
|
||||
<field name="code">VL9</field>
|
||||
<field name="tax_tags_formula">vl9</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl10" model="account.report.line">
|
||||
<field name="name">VL10 - Non-transferable credit surplus</field>
|
||||
<field name="name@it">VL10 - Eccedenza di credito non trasferibile</field>
|
||||
<field name="code">VL10</field>
|
||||
<field name="tax_tags_formula">vl10</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl11" model="account.report.line">
|
||||
<field name="name">VL11 - Credits art. 8, paragraph 6-quater, Presidential Decree. n. 322/98</field>
|
||||
<field name="name@it">VL11 - Crediti art. 8, comma 6-quater, DPR. n. 322/98</field>
|
||||
<field name="code">VL11</field>
|
||||
<field name="tax_tags_formula">vl11</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl12" model="account.report.line">
|
||||
<field name="name">VL12 - Periodic payments omitted</field>
|
||||
<field name="name@it">VL12 - Omissione di pagamenti periodici</field>
|
||||
<field name="code">VL12</field>
|
||||
<field name="tax_tags_formula">vl12</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_comp_fram_3" model="account.report.line">
|
||||
<field name="name">Determination of debit or credit VAT relating to all activities carried out</field>
|
||||
<field name="name@it">Determinazione dell'IVA a debito o a credito relativa a tutte le attività svolte</field>
|
||||
<field name="code">VL_3</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_vl20" model="account.report.line">
|
||||
<field name="name">VL20 - Interim refunds required</field>
|
||||
<field name="name@it">VL20 - Rimborsi intermedi richiesti</field>
|
||||
<field name="code">VL20</field>
|
||||
<field name="tax_tags_formula">vl20</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl21" model="account.report.line">
|
||||
<field name="name">VL21 - Amount of credits transferred</field>
|
||||
<field name="name@it">VL21 - Quantità di crediti trasferiti</field>
|
||||
<field name="code">VL21</field>
|
||||
<field name="tax_tags_formula">vl21</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl22" model="account.report.line">
|
||||
<field name="name">VL22 - VAT credit resulting from the first 3 quarters</field>
|
||||
<field name="name@it">VL22 - Credito IVA risultante dai primi 3 trimestri</field>
|
||||
<field name="code">VL22</field>
|
||||
<field name="tax_tags_formula">vl22</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl23" model="account.report.line">
|
||||
<field name="name">VL23 - Interest due for quarterly payments</field>
|
||||
<field name="name@it">VL23 - Interessi dovuti per pagamenti trimestrali</field>
|
||||
<field name="code">VL23</field>
|
||||
<field name="tax_tags_formula">vl23</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl24" model="account.report.line">
|
||||
<field name="name">VL24 - Previous year transfers returned by the parent company</field>
|
||||
<field name="name@it">VL24 - Trasferimenti dell'anno precedente restituiti dalla società madre</field>
|
||||
<field name="code">VL24</field>
|
||||
<field name="tax_tags_formula">vl24</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl25" model="account.report.line">
|
||||
<field name="name">VL25 - Previous year credit surplus</field>
|
||||
<field name="name@it">VL25 - Eccedenza di credito dell'anno precedente</field>
|
||||
<field name="code">VL25</field>
|
||||
<field name="aggregation_formula">VL8.balance - VL9.balance</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl26" model="account.report.line">
|
||||
<field name="name">VL26 - Credit requested for reimbursement in previous years computable as a deduction following refusal by the office</field>
|
||||
<field name="name@it">VL26 - Credito richiesto a rimborso in anni precedenti computabile in detrazione a seguito di diniego da parte dell'ufficio</field>
|
||||
<field name="code">VL26</field>
|
||||
<field name="tax_tags_formula">vl26</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl27" model="account.report.line">
|
||||
<field name="name">VL27 - Tax credits used in periodic payments and for the advance payment</field>
|
||||
<field name="name@it">VL27 - Crediti d'imposta utilizzati nelle liquidazioni periodiche e per l'acconto</field>
|
||||
<field name="code">VL27</field>
|
||||
<field name="tax_tags_formula">vl27</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl28" model="account.report.line">
|
||||
<field name="name">VL28 - Credits received from savings management companies used in periodic payments and for the advance payment</field>
|
||||
<field name="name@it">VL28 - Crediti ricevuti da società di gestione del risparmio utilizzati per i pagamenti periodici e per il pagamento anticipato</field>
|
||||
<field name="code">VL28</field>
|
||||
<field name="tax_tags_formula">vl28</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl29" model="account.report.line">
|
||||
<field name="name">VL29 - EU car payments relating to sales carried out during the year</field>
|
||||
<field name="name@it">VL29 - Pagamenti auto UE relativi a vendite effettuate nel corso dell'anno</field>
|
||||
<field name="code">VL29</field>
|
||||
<field name="tax_tags_formula">vl29</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl30" model="account.report.line">
|
||||
<field name="name">VL30 - Periodic VAT amount</field>
|
||||
<field name="name@it">VL30 - Importo IVA periodico</field>
|
||||
<field name="code">VL30</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_annual_report_line_vl30_I" model="account.report.line">
|
||||
<field name="name">Periodic VAT due</field>
|
||||
<field name="name@it">IVA periodica dovuta</field>
|
||||
<field name="code">VL30_I</field>
|
||||
<field name="tax_tags_formula">vl30_i</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl30_II" model="account.report.line">
|
||||
<field name="name">Periodic VAT paid</field>
|
||||
<field name="name@it">IVA periodica pagata</field>
|
||||
<field name="code">VL30_II</field>
|
||||
<field name="tax_tags_formula">vl30_ii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl30_III" model="account.report.line">
|
||||
<field name="name">Periodic VAT paid following notification of irregularities</field>
|
||||
<field name="name@it">Versamento periodico dell'IVA a seguito di notifica di irregolarità</field>
|
||||
<field name="code">VL30_III</field>
|
||||
<field name="tax_tags_formula">vl30_iii</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl30_IV" model="account.report.line">
|
||||
<field name="name">Periodic VAT paid following payment orders</field>
|
||||
<field name="name@it">IVA periodica pagata a seguito di ordini di pagamento</field>
|
||||
<field name="code">VL30_IV</field>
|
||||
<field name="tax_tags_formula">vl30_iv</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl31" model="account.report.line">
|
||||
<field name="name">VL31 - Amount of debts transferred</field>
|
||||
<field name="name@it">VL31 - Importo dei debiti trasferiti</field>
|
||||
<field name="code">VL31</field>
|
||||
<field name="tax_tags_formula">vl31</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl32" model="account.report.line">
|
||||
<field name="name">VL32 - VAT DUE</field>
|
||||
<field name="name@it">VL32 - IVA DOVUTA</field>
|
||||
<field name="code">VL32</field>
|
||||
<field name="aggregation_formula">(VL3.balance + VL20.balance + VL21.balance + VL22.balance + VL23.balance)
|
||||
- (VL4.balance + VL11.balance + VL24.balance + VL25.balance + VL26.balance +
|
||||
VL27.balance + VL28.balance + VL29.balance + VL30_I.balance + VL30_II.balance +
|
||||
VL30_III.balance + VL30_IV.balance + VL31.balance)</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl33" model="account.report.line">
|
||||
<field name="name">VL33 - VAT CREDIT</field>
|
||||
<field name="name@it">VL33 - CREDITO IVA</field>
|
||||
<field name="code">VL33</field>
|
||||
<field name="aggregation_formula">(VL4.balance + VL11.balance + VL24.balance + VL25.balance + VL26.balance +
|
||||
VL27.balance + VL28.balance + VL29.balance + VL30_I.balance + VL30_II.balance +
|
||||
VL30_III.balance + VL30_IV.balance + VL31.balance) - (VL3.balance + VL20.balance +
|
||||
VL21.balance + VL22.balance + VL23.balance)</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl34" model="account.report.line">
|
||||
<field name="name">VL34 - Tax credits used in the annual return</field>
|
||||
<field name="name@it">VL34 - Crediti d'imposta utilizzati nella dichiarazione annuale</field>
|
||||
<field name="code">VL34</field>
|
||||
<field name="tax_tags_formula">vl34</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl35" model="account.report.line">
|
||||
<field name="name">VL35 - Credits received from asset management companies used in the annual declaration</field>
|
||||
<field name="name@it">VL35 - Crediti ricevuti da società di gestione del risparmio utilizzati nella dichiarazione annuale</field>
|
||||
<field name="code">VL35</field>
|
||||
<field name="tax_tags_formula">vl35</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl36" model="account.report.line">
|
||||
<field name="name">VL36 - Interest due on the annual return</field>
|
||||
<field name="name@it">VL36 - Interessi dovuti sulla dichiarazione annuale</field>
|
||||
<field name="code">VL36</field>
|
||||
<field name="tax_tags_formula">vl36</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl37" model="account.report.line">
|
||||
<field name="name">VL37 - Credit transferred by savings management companies pursuant to art. 8 of the legislative decree n. 351/2001</field>
|
||||
<field name="name@it">VL37 - Crediti ceduti da società di gestione del risparmio ai sensi dell'art. 8 del decreto legislativo n. 351/2001</field>
|
||||
<field name="code">VL37</field>
|
||||
<field name="tax_tags_formula">vl37</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl38" model="account.report.line">
|
||||
<field name="name">VL38 - TOTAL VAT DUE</field>
|
||||
<field name="name@it">VL38 - TOTALE IVA DOVUTA</field>
|
||||
<field name="code">VL38</field>
|
||||
<field name="aggregation_formula">VL32.balance - VL34.balance - VL35.balance + VL36.balance</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl39" model="account.report.line">
|
||||
<field name="name">VL39 - TOTAL VAT INPUT</field>
|
||||
<field name="name@it">VL39 - TOTALE IVA IN ENTRATA</field>
|
||||
<field name="code">VL39</field>
|
||||
<field name="aggregation_formula">VL33.balance - VL37.balance</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl40" model="account.report.line">
|
||||
<field name="name">VL40 - Payments made following excess use of credit</field>
|
||||
<field name="name@it">VL40 - Pagamenti effettuati a seguito di un utilizzo eccessivo del credito</field>
|
||||
<field name="code">VL40</field>
|
||||
<field name="tax_tags_formula">vl40</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl41_I" model="account.report.line">
|
||||
<field name="name">VL41 - Difference between periodic VAT due and periodic VAT paid</field>
|
||||
<field name="name@it">VL41 - Differenza tra IVA periodica dovuta e IVA periodica versata</field>
|
||||
<field name="code">VL41_I</field>
|
||||
<field name="aggregation_formula">VL30_I.balance - (VL30_II.balance + VL30_III.balance + VL30_IV.balance)</field>
|
||||
</record>
|
||||
<record id="tax_annual_report_line_vl41_II" model="account.report.line">
|
||||
<field name="name">VL41 - Difference between credit potential and actual credit</field>
|
||||
<field name="name@it">VL41 - Differenza tra credito potenziale e credito effettivo</field>
|
||||
<field name="code">VL41_II</field>
|
||||
<field name="aggregation_formula">(VL4.balance + VL11.balance + VL12.balance + VL24.balance +
|
||||
VL25.balance + VL26.balance + VL27.balance + VL28.balance +
|
||||
VL29.balance + VL30_I.balance + VL31.balance) - (VL3.balance + VL20.balance +
|
||||
VL21.balance + VL22.balance + VL23.balance)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,185 @@
|
|||
"id","code","name","account_type","reconcile","non_trade","tag_ids","name@it"
|
||||
"1101","1101","Planting costs","asset_non_current","False","","l10n_it.account_tag_B_ATT","Costi di impianto"
|
||||
"1106","1106","Software","asset_non_current","False","","l10n_it.account_tag_B_ATT","Software"
|
||||
"1108","1108","Startup","asset_non_current","False","","l10n_it.account_tag_B_ATT","Avviamento"
|
||||
"1111","1111","Provision for depreciation of start-up costs","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento costi di impianto"
|
||||
"1116","1116","Provision for software amortization","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento software"
|
||||
"1118","1118","Goodwill amortization provision","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento avviamento"
|
||||
"1201","1201","Buildings","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fabbricati"
|
||||
"1202","1202","Plant and machinery","asset_non_current","False","","l10n_it.account_tag_B_ATT","Impianti e macchinari"
|
||||
"1204","1204","Commercial equipment","asset_non_current","False","","l10n_it.account_tag_B_ATT","Attrezzature commerciali"
|
||||
"1205","1205","Office machines","asset_non_current","False","","l10n_it.account_tag_B_ATT","Macchine d'ufficio"
|
||||
"1206","1206","Furniture","asset_non_current","False","","l10n_it.account_tag_B_ATT","Arredamento"
|
||||
"1207","1207","Vehicles","asset_non_current","False","","l10n_it.account_tag_B_ATT","Automezzi"
|
||||
"1208","1208","Durable packaging","asset_non_current","False","","l10n_it.account_tag_B_ATT","Imballaggi durevoli"
|
||||
"1211","1211","Building depreciation fund","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento fabbricati"
|
||||
"1212","1212","Provision for depreciation of plant and machinery","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento impianti e macchinari"
|
||||
"1214","1214","Allowance for depreciation of business equipment","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento attrezzature commerciali"
|
||||
"1215","1215","Provision for depreciation of office machines","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento macchine d'ufficio"
|
||||
"1216","1216","Furniture depreciation fund","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento arredamento"
|
||||
"1217","1217","Provision for vehicle depreciation","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento automezzi"
|
||||
"1218","1218","Durable packaging depreciation fund","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento imballaggi durevoli"
|
||||
"1220","1220","Fixed assets suppliers on account","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fornitori immobilizzazioni c/acconti"
|
||||
"1301","1301","Active mortgages","asset_fixed","False","","l10n_it.account_tag_B_ATT","Mutui attivi"
|
||||
"1401","1401","Consumable materials","asset_current","False","","l10n_it.account_tag_C_ATT","Materie di consumo"
|
||||
"1404","1404","Goods","asset_current","False","","l10n_it.account_tag_C_ATT","Merci"
|
||||
"1410","1410","Suppliers down payments","asset_current","False","","l10n_it.account_tag_C_ATT","Acconti dei fornitori"
|
||||
"1501","1501","Customer receivables","asset_receivable","True","","l10n_it.account_tag_C_ATT","Crediti verso i clienti"
|
||||
"1502","1502","Miscellaneous trade receivables","asset_current","True","","l10n_it.account_tag_C_ATT","Crediti commerciali diversi"
|
||||
"1503","1503","Clients expenses in advance","asset_current","True","","l10n_it.account_tag_C_ATT","Spese dei clienti in anticipo"
|
||||
"1505","1505","Bills of exchange receivable","asset_current","True","","l10n_it.account_tag_C_ATT","Cambiali attive"
|
||||
"1506","1506","Change them at a discount","asset_current","True","","l10n_it.account_tag_C_ATT","Cambiali allo sconto"
|
||||
"1507","1507","Change in collection","asset_current","True","","l10n_it.account_tag_C_ATT","Cambiali all'incasso"
|
||||
"1508","1508","Accounts receivable (PoS)","asset_receivable","True","","l10n_it.account_tag_C_ATT","Crediti v/clienti (PoS)"
|
||||
"1509","1509","Invoices to be issued","asset_current","True","","l10n_it.account_tag_C_ATT","Fatture da emettere"
|
||||
"1510","1510","Outstanding receivables","asset_current","True","","l10n_it.account_tag_C_ATT","Crediti insoluti"
|
||||
"1511","1511","Outstanding bills of exchange","asset_current","True","","l10n_it.account_tag_C_ATT","Cambiali insolute"
|
||||
"1531","1531","Receivables to be settled","asset_current","True","","l10n_it.account_tag_C_ATT","Crediti da liquidare"
|
||||
"1540","1540","Allowance for doubtful accounts","asset_current","True","","l10n_it.account_tag_C_ATT","Fondo svalutazione crediti"
|
||||
"1541","1541","Provision for credit risks","asset_current","True","","l10n_it.account_tag_C_ATT","Fondo rischi su crediti"
|
||||
"1601","1601","VAT credit","asset_current","False","","l10n_it.account_tag_C_ATT","Credito IVA"
|
||||
"1602","1602","VAT down payment","asset_current","False","","l10n_it.account_tag_C_ATT","Acconto IVA"
|
||||
"1605","1605","VAT receivables","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti per IVA"
|
||||
"1607","1607","Down payment taxes","asset_current","False","","l10n_it.account_tag_C_ATT","Imposte sull'acconto"
|
||||
"1608","1608","Tax credits","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti per imposte"
|
||||
"1609","1609","Receivables for withholdings incurred","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti per ritenute subite"
|
||||
"1610","1610","Receivables for deposits","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti per cauzioni"
|
||||
"1611","1611","Credits for withholding taxes suffered (support)","asset_current","True","","l10n_it.account_tag_C_ATT","Crediti per ritenute subite (appoggio)"
|
||||
"1620","1620","Staff down payments","asset_current","False","","l10n_it.account_tag_C_ATT","Pagamenti anticipati del personale"
|
||||
"1630","1630","Social security institution receivables","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti dell'ente previdenziale"
|
||||
"1640","1640","Miscellaneous debtors","asset_current","False","","l10n_it.account_tag_C_ATT","Debitori diversi"
|
||||
"1901","1901","Accrued income","asset_current","False","","l10n_it.account_tag_D_ATT","Ratei attivi"
|
||||
"1902","1902","Prepaid expenses","asset_current","False","","l10n_it.account_tag_D_ATT","Risconti attivi"
|
||||
"2101","2101","Net worth","equity","False","","l10n_it.account_tag_A_PASS","Patrimonio netto"
|
||||
"2102","2102","Operating profit","income","False","","l10n_it.account_tag_A_PASS","Utile d'esercizio"
|
||||
"2103","2103","Operating loss","expense","False","","l10n_it.account_tag_A_PASS","Perdita d'esercizio"
|
||||
"2104","2104","Extra management withdrawals","income","False","","l10n_it.account_tag_A_PASS","Prelevamenti extra gestione"
|
||||
"2105","2105","Holder withholdings incurred","equity","False","","l10n_it.account_tag_A_PASS","Ritenute del titolare subite"
|
||||
"2201","2201","Provision for taxes","liability_current","False","","l10n_it.account_tag_B_PASS","Fondo per imposte"
|
||||
"2204","2204","Liability fund","liability_current","False","","l10n_it.account_tag_B_PASS","Fondo responsabilità civile"
|
||||
"2205","2205","Provision for future expenses","liability_current","False","","l10n_it.account_tag_B_PASS","Fondo spese future"
|
||||
"2211","2211","Scheduled maintenance fund","liability_current","False","","l10n_it.account_tag_B_PASS","Fondo manutenzioni programmate"
|
||||
"2301","2301","TFRL debts","liability_current","False","","l10n_it.account_tag_C_PASS","Debiti per TFRL"
|
||||
"2410","2410","Mortgages payable","liability_current","False","","l10n_it.account_tag_D_PASS","Mutui passivi"
|
||||
"2411","2411","Banks grants","liability_current","False","","l10n_it.account_tag_D_PASS","Sovvenzioni delle banche"
|
||||
"2420","2420","Banks in collection","liability_current","False","","l10n_it.account_tag_D_PASS","Banche in raccolta"
|
||||
"2421","2421","Banks RIBA account in collection","liability_current","False","","l10n_it.account_tag_D_PASS","Conto RIBA delle banche in raccolta"
|
||||
"2422","2422","Banks account bills in collection","liability_current","False","","l10n_it.account_tag_D_PASS","Conti correnti bancari in incasso"
|
||||
"2423","2423","Bank account advances on invoices","liability_current","False","","l10n_it.account_tag_D_PASS","Anticipi bancari su fatture"
|
||||
"2440","2440","Debts to other lenders","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti verso altri finanziatori"
|
||||
"2501","2501","Accounts payable","liability_payable","True","","l10n_it.account_tag_D_PASS","Debiti v/fornitori"
|
||||
"2503","2503","Bills of exchange","liability_current","True","","l10n_it.account_tag_D_PASS","Cambiali passive"
|
||||
"2520","2520","Invoices to be received","liability_current","True","","l10n_it.account_tag_D_PASS","Fatture da ricevere"
|
||||
"2521","2521","Debts to be settled","liability_current","True","","l10n_it.account_tag_D_PASS","Debiti da liquidare"
|
||||
"2530","2530","Customers down payments","liability_current","True","","l10n_it.account_tag_D_PASS","Acconti dei clienti"
|
||||
"2601","2601","VAT debt","liability_current","False","","l10n_it.account_tag_D_PASS","Debito IVA"
|
||||
"2602","2602","Payables for withholding taxes to be paid","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare"
|
||||
"2603","2603","Debts for withholding taxes to be paid (support)","liability_current","True","","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare (appoggio)"
|
||||
"2605","2605","Treasury VAT","liability_payable","True","True","l10n_it.account_tag_D_PASS","Tesoro IVA"
|
||||
"2606","2606","Taxes payable","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti per imposte"
|
||||
"2607","2607","Funds with VAT Split Payment","liability_payable","True","True","l10n_it.account_tag_D_PASS","Erario c/IVA Split Payment"
|
||||
"2608","2608","VAT Split Payment","liability_current","False","","l10n_it.account_tag_D_PASS","IVA c/Split Payment"
|
||||
"2609","2609",Debts for withholdings to be paid (Pension Fund),"liability_payable","True","True","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare (Fondo pensione)"
|
||||
"2610","2610",Debts for withholding taxes to be paid (Enasarco),"liability_payable","True","True","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare (Fondo pensione)"
|
||||
"2611","2611",Debts for withholding taxes to be paid,"liability_payable","True","True","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare"
|
||||
"2619","2619","Payables for deposits","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti per cauzioni"
|
||||
"2620","2620","Staff salaries","liability_current","False","","l10n_it.account_tag_D_PASS","Stipendi del personale"
|
||||
"2621","2621","Staff liquidations","liability_current","False","","l10n_it.account_tag_D_PASS","Liquidazioni del personale"
|
||||
"2622","2622","Customers disposal","liability_current","False","","l10n_it.account_tag_D_PASS","Smaltimento dei clienti"
|
||||
"2630","2630","Social security debts","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti previdenziali"
|
||||
"2640","2640","Miscellaneous creditors","liability_current","False","","l10n_it.account_tag_D_PASS","Creditori diversi"
|
||||
"2701","2701","Accrued expenses","liability_current","False","","l10n_it.account_tag_E_PASS","Ratei passivi"
|
||||
"2702","2702","Deferred income","liability_current","False","","l10n_it.account_tag_E_PASS","Risconti passivi"
|
||||
"2801","2801","Opening balance","liability_current","False","","","Bilancio di apertura"
|
||||
"2802","2802","Closing balance sheet","liability_current","False","","","Bilancio di chiusura"
|
||||
"2810","2810","VAT liquidations","liability_current","False","","","Liquidazioni IVA"
|
||||
"2811","2811","Social security institutions","liability_current","False","","","Istituti previdenziali"
|
||||
"2901","2901","Third-party assets","off_balance","False","","l10n_it.account_tag_BENI","Beni di terzi"
|
||||
"2902","2902","Depositors of goods","off_balance","False","","l10n_it.account_tag_BENI","Depositanti beni"
|
||||
"2911","2911","Goods to be received","off_balance","False","","l10n_it.account_tag_IMPEGNI","Merci da ricevere"
|
||||
"2912","2912","Supplier commitments","off_balance","False","","l10n_it.account_tag_IMPEGNI","Impegni dei fornitori"
|
||||
"2913","2913","Commitments for leased assets","off_balance","False","","l10n_it.account_tag_IMPEGNI","Impegni per beni in leasing"
|
||||
"2914","2914","Lease creditors","off_balance","False","","l10n_it.account_tag_IMPEGNI","Creditori di leasing"
|
||||
"2916","2916","Customer engagements","off_balance","False","","l10n_it.account_tag_IMPEGNI","Impegni dei clienti"
|
||||
"2917","2917","Goods to be delivered","off_balance","False","","l10n_it.account_tag_IMPEGNI","Merci da consegnare"
|
||||
"2921","2921","Risks for discounted effects","off_balance","False","","l10n_it.account_tag_RISCHI","Rischi per effetti scontati"
|
||||
"2922","2922","Banks discounted effects","off_balance","False","","l10n_it.account_tag_RISCHI","Banche effetti scontati"
|
||||
"2926","2926","Risks for surety bonds","off_balance","False","","l10n_it.account_tag_RISCHI","Rischi per fideiussioni"
|
||||
"2927","2927","Creditors for surety bonds","off_balance","False","","l10n_it.account_tag_IMPEGNI","Creditori per fideiussioni"
|
||||
"2931","2931","Risks for endorsements","off_balance","False","","l10n_it.account_tag_RISCHI","Rischi per avalli"
|
||||
"2932","2932","Creditors for endorsements","off_balance","False","","l10n_it.account_tag_IMPEGNI","Creditori per avalli"
|
||||
"3101","3101","Goods w/sales","income","False","","l10n_it.account_tag_A_PL","Merci c/vendite"
|
||||
"3103","3103","Reimbursement of sales expenses","income","False","","l10n_it.account_tag_A_PL","Rimborsi spese di vendita"
|
||||
"3110","3110","Returns on sales","income","False","","l10n_it.account_tag_A_PL","Resi su vendite"
|
||||
"3111","3111","Rebates and rebates payable","income","False","","l10n_it.account_tag_A_PL","Ribassi e abbuoni passivi"
|
||||
"3112","3112","Premiums on sales","income","False","","l10n_it.account_tag_A_PL","Premi su vendite"
|
||||
"3201","3201","Premiums on salesRent income","income","False","","l10n_it.account_tag_A_PL","Fitti attivi"
|
||||
"3202","3202","Miscellaneous income","income","False","","l10n_it.account_tag_A_PL","Proventi vari"
|
||||
"3210","3210","Active rounding","income","False","","l10n_it.account_tag_A_PL","Arrotondamenti attivi"
|
||||
"3220","3220","Miscellaneous ordinary capital gains","income","False","","l10n_it.account_tag_A_PL","Plusvalenze ordinarie diverse"
|
||||
"3230","3230","Miscellaneous ordinary contingent assets","income","False","","l10n_it.account_tag_A_PL","Sopravvenienze attive ordinarie diverse"
|
||||
"3240","3240","Sundry ordinary non-existent assets","income","False","","l10n_it.account_tag_A_PL","Insussistenze attive ordinarie diverse"
|
||||
"4101","4101","Goods purchased","expense","False","","l10n_it.account_tag_B_PL","Merce acquistata"
|
||||
"4102","4102","Consumables purchased","expense","False","","l10n_it.account_tag_B_PL","Materiali di consumo acquistati"
|
||||
"4105","4105","Goods contributions","expense","False","","l10n_it.account_tag_B_PL","Contributi per le merci"
|
||||
"4110","4110","Returns on purchases","expense","False","","l10n_it.account_tag_B_PL","Resi su acquisti"
|
||||
"4111","4111","Active rebates and discounts","expense","False","","l10n_it.account_tag_B_PL","Ribassi e abbuoni attivi"
|
||||
"4112","4112","Rewards on purchases","expense","False","","l10n_it.account_tag_B_PL","Premi su acquisti"
|
||||
"4121","4121","Goods initial existences","expense","False","","l10n_it.account_tag_B_PL","Esistenze iniziali dei beni"
|
||||
"4122","4122","Existing consumables","expense","False","","l10n_it.account_tag_B_PL","Materiali di consumo esistenti"
|
||||
"4131","4131","Goods closing inventory","expense","False","","l10n_it.account_tag_B_PL","Inventario di chiusura merci"
|
||||
"4132","4132","Consumables closing inventories","expense","False","","l10n_it.account_tag_B_PL","Rimanenze finali di materiali di consumo"
|
||||
"4201","4201","Transportation costs","expense","False","","l10n_it.account_tag_B_PL","Costi di trasporto"
|
||||
"4202","4202","Energy costs","expense","False","","l10n_it.account_tag_B_PL","Costi per energia"
|
||||
"4203","4203","Advertising costs","expense","False","","l10n_it.account_tag_B_PL","Costi di pubblicità"
|
||||
"4204","4204","Consulting costs","expense","False","","l10n_it.account_tag_B_PL","Costi di consulenze"
|
||||
"4205","4205","Postal costs","expense","False","","l10n_it.account_tag_B_PL","Costi postali"
|
||||
"4206","4206","Telephone costs","expense","False","","l10n_it.account_tag_B_PL","Costi telefonici"
|
||||
"4207","4207","Insurance costs","expense","False","","l10n_it.account_tag_B_PL","Costi di assicurazione"
|
||||
"4208","4208","Supervisory costs","expense","False","","l10n_it.account_tag_B_PL","Costi di vigilanza"
|
||||
"4209","4209","Costs for the premises","expense","False","","l10n_it.account_tag_B_PL","Costi per i locali"
|
||||
"4210","4210","Motor vehicle operating costs","expense","False","","l10n_it.account_tag_B_PL","Costi di esercizio automezzi"
|
||||
"4211","4211","Maintenance and repair costs","expense","False","","l10n_it.account_tag_B_PL","Costi di manutenzione e riparazione"
|
||||
"4212","4212","Commissions payable","expense","False","","l10n_it.account_tag_B_PL","Provvigioni passive"
|
||||
"4213","4213","Collection fees","expense","False","","l10n_it.account_tag_B_PL","Spese di incasso"
|
||||
"4301","4301","Rents payable","expense","False","","l10n_it.account_tag_B_PL","Fitti passivi"
|
||||
"4302","4302","Leasing fees","expense","False","","l10n_it.account_tag_B_PL","Canoni di leasing"
|
||||
"4401","4401","Wages and salaries","expense","False","","l10n_it.account_tag_B_PL","Salari e stipendi"
|
||||
"4402","4402","Social charges","expense","False","","l10n_it.account_tag_B_PL","Oneri sociali"
|
||||
"4403","4403","TFRL","expense","False","","l10n_it.account_tag_B_PL","TFRL"
|
||||
"4404","4404","Other personnel costs","expense","False","","l10n_it.account_tag_B_PL","Altri costi per il personale"
|
||||
"4501","4501","Amortization of start-up costs","expense","False","","l10n_it.account_tag_B_PL","Ammortamento costi di impianto"
|
||||
"4506","4506","Software amortization","expense","False","","l10n_it.account_tag_B_PL","Ammortamento software"
|
||||
"4508","4508","Goodwill amortization","expense","False","","l10n_it.account_tag_B_PL","Ammortamento avviamento"
|
||||
"4601","4601","Building depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento fabbricati"
|
||||
"4602","4602","Depreciation of plant and machinery","expense","False","","l10n_it.account_tag_B_PL","Ammortamento impianti e macchinari"
|
||||
"4604","4604","Commercial equipment depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento attrezzature commerciali"
|
||||
"4605","4605","Depreciation of office machines","expense","False","","l10n_it.account_tag_B_PL","Ammortamento macchine d'ufficio"
|
||||
"4606","4606","Furniture depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento arredamento"
|
||||
"4607","4607","Vehicle depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento automezzi"
|
||||
"4608","4608","Durable packaging depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento imballaggi durevoli"
|
||||
"4701","4701","Durable packaging depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento imballaggi durevoli"
|
||||
"4702","4702","Depreciation of tangible fixed assets","expense","False","","l10n_it.account_tag_B_PL","Svalutazioni immobilizzazioni materiali"
|
||||
"4706","4706","Impairment of receivables","expense","False","","l10n_it.account_tag_B_PL","Svalutazione crediti"
|
||||
"4814","4814","Provision for liability","expense","False","","l10n_it.account_tag_B_PL","Accantonamento per responsabilità civile"
|
||||
"4821","4821","Provision for future expenses","expense","False","","l10n_it.account_tag_B_PL","Fondo spese future"
|
||||
"4823","4823","Provision for planned maintenance","expense","False","","l10n_it.account_tag_B_PL","Accantonamento per manutenzioni programmate"
|
||||
"4901","4901","Miscellaneous tax charges","expense","False","","l10n_it.account_tag_B_PL","Oneri fiscali diversi"
|
||||
"4903","4903","Miscellaneous charges","expense","False","","l10n_it.account_tag_B_PL","Oneri vari"
|
||||
"4905","4905","Losses on receivables","expense","False","","l10n_it.account_tag_B_PL","Perdite su crediti"
|
||||
"4910","4910","Passive rounding","expense","False","","l10n_it.account_tag_B_PL","Arrotondamenti passivi"
|
||||
"4920","4920","Miscellaneous ordinary capital losses","expense","False","","l10n_it.account_tag_B_PL","Minusvalenze ordinarie diverse"
|
||||
"4930","4930","Miscellaneous ordinary contingent liabilities","expense","False","","l10n_it.account_tag_B_PL","Sopravvenienze passive ordinarie diverse"
|
||||
"4940","4940","Miscellaneous ordinary nonexistent liabilities","expense","False","","l10n_it.account_tag_B_PL","Insussistenze passive ordinarie diverse"
|
||||
"5110","5110","Interest income from customers","income_other","False","","l10n_it.account_tag_C_PL","Interessi attivi v/clienti"
|
||||
"5115","5115","Bank interest income","income_other","False","","l10n_it.account_tag_C_PL","Interessi attivi bancari"
|
||||
"5116","5116","Postal interest income","income_other","False","","l10n_it.account_tag_C_PL","Interessi attivi postali"
|
||||
"5140","5140","Miscellaneous financial income","income_other","False","","l10n_it.account_tag_C_PL","Proventi finanziari diversi"
|
||||
"5201","5201","Interest expense from/to suppliers","expense","False","","l10n_it.account_tag_C_PL","Interessi passivi v/fornitori"
|
||||
"5202","5202","Bank interest expense","expense","False","","l10n_it.account_tag_C_PL","Interessi passivi bancari"
|
||||
"5203","5203","Bank overdrafts","expense","False","","l10n_it.account_tag_C_PL","Sconti passivi bancari"
|
||||
"5210","5210","Interest expense on mortgages","expense","False","","l10n_it.account_tag_C_PL","Interessi passivi su mutui"
|
||||
"5240","5240","Miscellaneous financial charges","expense","False","","l10n_it.account_tag_C_PL","Oneri finanziari diversi"
|
||||
"8101","8101","Taxes for the year","expense","False","","l10n_it.account_tag_E_PL","Imposte dell'esercizio"
|
||||
"9101","9101","Economic performance account","expense","False","","","Conto di risultato economico"
|
||||
"9102","9102","État patrimonial","expense","False","","","Stato patrimoniale"
|
||||
|
|
|
@ -0,0 +1,7 @@
|
|||
"id","name","sequence","auto_apply","vat_required","country_id","country_group_id","name@it","note","note@it"
|
||||
"it","Domestic","10","1","","base.it","","Nazionale","",""
|
||||
"extra","Import/Export","40","1","","","","Importazione/Esportazione","",""
|
||||
"intra_private","EU B2C","30","1","","","account.europe_vat","EU B2C","",""
|
||||
"intra","Intra-Community","20","1","1","","account.europe_vat","Intra-Comunitario","Invoice issued in accordance with Article 17, Paragraph 2 of Presidential Decree No. 633 dated October 26, 1972, the application of VAT is the responsibility of the recipient.","Fattura emessa ai sensi dell’art. 17, comma 2 del DPR 26/10/1972 n. 633, l’applicazione dell’IVA è a carico del destinatario."
|
||||
"split_payment_fiscal_position","Split Payment","50","0","0","","","Scissione dei Pagamenti","Operations subject to split payment – the seller does not collect the VAT pursuant to ex art.17-ter of the D.P.R. 633/1972, the buyer is obliged to pay the Revenue Agency.","Operazione soggetta a split payment – il cedente non incassa l’Iva ai sensi dell’ex art.17-ter del D.P.R. 633/1972, l’acquirente è obbligato al versamento all’Agenzia delle Entrate."
|
||||
"construction_fiscal_position","Construction Subcontractors - RC","90","0","0","","","Subappalto Edilizia - IC","Operation subject to Reverse Charge and exempt from stamp duty – the seller does not collect the VAT pursuant to ex art.17, comma 6, letter a, DPR 633/1972","Operazione soggetta a reverse charge ed esente da imposta da bollo – il cedente non incassa l’Iva ai sensi dell’ex art. 17, comma 6, lettera a, DPR 633/1972."
|
||||
|
|
|
@ -0,0 +1,539 @@
|
|||
"id","description","invoice_label","name","sequence","amount","amount_type","type_tax_use","tax_group_id","active","tax_scope","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","children_tax_ids","invoice_legal_notes","price_include_override","fiscal_position_ids","original_tax_ids","tax_exigibility","cash_basis_transition_account_id","include_base_amount","l10n_it_exempt_reason","l10n_it_withholding_type","l10n_it_withholding_reason","l10n_it_pension_fund_type","name@it","description@it"
|
||||
"22v","","22%","22%","30","22.0","percent","sale","tax_group_iva_22","","","base","invoice","02","","","","","","intra_private,it","22vs","","","","","","","","22%",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","","","","","","","","","","","","","","",""
|
||||
"22vs","","22%","22% S","30","22.0","percent","sale","tax_group_iva_22","","service","base","invoice","02","","","","","","intra_private,it","","","","","","","","","22% S",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","","","","","","","","","","","","","","",""
|
||||
"10v","","10%","10%","40","10.0","percent","sale","tax_group_iva_10","","","base","invoice","02","","","","","","intra_private,it","10vs","","","","","","","","10%",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02","","","","","","","","","","","","","","","",""
|
||||
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"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
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"22rcd","22% G Deposit","22%","22% G D","310","22.0","percent","purchase","tax_group_iva_22","","consu","base","invoice","03||vj3","","","","","","it,intra_private","","","","","","","","","22% M Deposito",""
|
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"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
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"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
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"","","","","","","","","","","","base","refund","03||vj3","","","","","","","","","","","","","","","",""
|
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"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
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"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
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"10rcd","10% G Deposit","10%","10% G D","320","10.0","percent","purchase","tax_group_iva_10","","consu","base","invoice","03||vj3","","","","","","it,intra_private","","","","","","","","","10% M Deposito",""
|
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"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
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"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
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"","","","","","","","","","","","base","refund","03||vj3","","","","","","","","","","","","","","","",""
|
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"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
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"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
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"5rcd","5% G Deposit","5%","5% G D","330","5.0","percent","purchase","tax_group_iva_5","False","consu","base","invoice","03||vj3","","","","","","it,intra_private","","","","","","","","","5% M Deposito",""
|
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"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
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"","","","","","","","","","","","base","refund","03||vj3","","","","","","","","","","","","","","","",""
|
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"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
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"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"4rcd","4% G Deposit","4%","4% G D","340","4.0","percent","purchase","tax_group_iva_4","False","consu","base","invoice","03||vj3","","","","","","it,intra_private","","","","","","","","","4% M Deposito",""
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj3","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"00rcd","0% G Deposit","0%","0% G D","350","0.0","percent","purchase","tax_group_fuori","","consu","base","invoice","03||vj3","","","","Art. 15 DPR 633/1972","","it,intra_private","","","","","N1","","","","0% M Deposito",""
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj3","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"22vsp","22% Split Payment pos.","22%","22% SP pos.","360","22.0","percent","none","tax_group_iva_22","","","base","invoice","02||ve38","","","","","","it,intra_private","","","","","","","","","","22% Scissione dei Pagamenti pos."
|
||||
"","","","","","","","","","","","tax","invoice","","2608","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02||ve38","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","2608","","","","","","","","","","","","","","",""
|
||||
"22vsp_storno","22% Split Payment neg.","22%","22% SP neg.","360","-22.0","percent","none","tax_group_split_payment","","","base","invoice","","","","","","tax_excluded","it,intra_private","","","","","","","","","","22% Scissione dei Pagamenti neg."
|
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"","","","","","","","","","","","tax","invoice","","2608","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","2608","","","","","","","","","","","","","","",""
|
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"22vsp_group","","22% SP","22% SP","360","","group","sale","tax_group_split_payment","","","","","","","","22vsp,22vsp_storno","","","split_payment_fiscal_position","22v","","","","","","","","",""
|
||||
"10vsp","10% Split Payment pos.","10%","10% SP pos.","360","10.0","percent","none","tax_group_iva_10","","","base","invoice","02||ve38","","","","","","it,intra_private","","","","","","","","","","10% Scissione dei Pagamenti pos."
|
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"","","","","","","","","","","","tax","invoice","","2608","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02||ve38","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","2608","","","","","","","","","","","","","","",""
|
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"10vsp_storno","10% Split Payment neg.","10%","10% SP neg.","360","-10.0","percent","none","tax_group_split_payment","","","base","invoice","","","","","","tax_excluded","it,intra_private","","","","","","","","","","10% Scissione dei Pagamenti neg."
|
||||
"","","","","","","","","","","","tax","invoice","","2608","","","","","","","","","","","","","","",""
|
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"","","","","","","","","","","","base","refund","","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","2608","","","","","","","","","","","","","","",""
|
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"10vsp_group","","10%","10% SP","360","","group","sale","tax_group_split_payment","","","","","","","","10vsp,10vsp_storno","","","split_payment_fiscal_position","10v","","","","","","","","",""
|
||||
"5vsp","5% Split Payment pos.","5%","5% SP pos.","360","5.0","percent","none","tax_group_iva_5","","","base","invoice","02||ve38","","","","","","it,intra_private","","","","","","","","","","5% Scissione dei Pagamenti pos."
|
||||
"","","","","","","","","","","","tax","invoice","","2608","","","","","","","","","","","","","","",""
|
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"","","","","","","","","","","","base","refund","02||ve38","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","2608","","","","","","","","","","","","","","",""
|
||||
"5vsp_storno","5% Split Payment neg.","5%","5% SP neg.","360","-5.0","percent","none","tax_group_split_payment","","","base","invoice","","","","","","tax_excluded","it,intra_private","","","","","","","","","","5% Scissione dei Pagamenti neg."
|
||||
"","","","","","","","","","","","tax","invoice","","2608","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","2608","","","","","","","","","","","","","","",""
|
||||
"5vsp_group","","5%","5% SP","360","","group","sale","tax_group_split_payment","","","","","","","","5vsp,5vsp_storno","","","split_payment_fiscal_position","5v","","","","","","","","",""
|
||||
"4vsp","4% Split Payment pos.","4%","4% SP pos.","360","4.0","percent","none","tax_group_iva_4","","","base","invoice","02||ve38","","","","","","it,intra_private","","","","","","","","","","4% Scissione dei Pagamenti pos."
|
||||
"","","","","","","","","","","","tax","invoice","","2608","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02||ve38","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","2608","","","","","","","","","","","","","","",""
|
||||
"4vsp_storno","4% Split Payment neg.","4%","4% SP neg.","360","-4.0","percent","none","tax_group_split_payment","","","base","invoice","","","","","","tax_excluded","it,intra_private","","","","","","","","","","4% Scissione dei Pagamenti neg."
|
||||
"","","","","","","","","","","","tax","invoice","","2608","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","2608","","","","","","","","","","","","","","",""
|
||||
"4vsp_group","","4%","4% SP","460","","group","sale","tax_group_split_payment","","","","","","","","4vsp,4vsp_storno","","","split_payment_fiscal_position","4v","","","","","","","","",""
|
||||
"0rc_n61","Scrap","0%","0% RC N6.1","500","0.0","percent","sale","tax_group_fuori","False","","base","invoice","02","","","","art.74, comma 7-8, D.P.R. 633/1972","","it,intra_private","","","","","N6.1","","","","0% IC N6.1","Materiali di Scarto"
|
||||
"","","","","","","","","","","","tax","invoice","4v","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","","","","","","","","","","","","","","","",""
|
||||
"0rc_n62","Gold","0%","0% RC N6.2","510","0.0","percent","sale","tax_group_fuori","False","","base","invoice","02","","","","art.17, comma 5, D.P.R. 633/1972","","it,intra_private","","","","","N6.2","","","","0% IC N6.2","Oro"
|
||||
"","","","","","","","","","","","tax","invoice","4v","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","","","","","","","","","","","","","","","",""
|
||||
"0rc_n62b","Gold Investments","0%","0% RC N6.2b","520","0.0","percent","sale","tax_group_fuori","False","","base","invoice","02","","","","art.17, comma 5, D.P.R. 633/1972","","it,intra_private","","","","","N6.2","","","","0% IC N6.2b","Investimenti in Oro"
|
||||
"","","","","","","","","","","","tax","invoice","4v","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","","","","","","","","","","","","","","","",""
|
||||
"0rc_n63","Construction subcontractors","0%","0% RC N6.3","530","0.0","percent","sale","tax_group_fuori","False","","base","invoice","02","","","","art.17, comma 6, lett. a, D.P.R. 633/1972","","construction_fiscal_position","00v","","","","N6.3","","","","0% IC N6.3","Subappalto Edilizia"
|
||||
"","","","","","","","","","","","tax","invoice","4v","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","","","","","","","","","","","","","","","",""
|
||||
"0rc_n64","Investments in construction","0%","0% RC N6.4","540","0.0","percent","sale","tax_group_fuori","False","","base","invoice","02","","","","art.17, comma 6, lett. a-bis, D.P.R. 633/1972","","it,intra_private","","","","","N6.4","","","","0% IC N6.4","Investimenti in Edilizia"
|
||||
"","","","","","","","","","","","tax","invoice","4v","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","","","","","","","","","","","","","","","",""
|
||||
"0rc_n65","Cellphones","0%","0% RC N6.5","550","0.0","percent","sale","tax_group_fuori","False","","base","invoice","02","","","","art.17, comma 6, lett. b, D.P.R. 633/1972","","it,intra_private","","","","","N6.5","","","","0% IC N6.5","Cellulari"
|
||||
"","","","","","","","","","","","tax","invoice","4v","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","","","","","","","","","","","","","","","",""
|
||||
"0rc_n66","Electronics","0%","0% RC N6.6","560","0.0","percent","sale","tax_group_fuori","False","","base","invoice","02","","","","art.17, comma 6, lett. c, D.P.R. 633/1972","","it,intra_private","","","","","N6.6","","","","0% IC N6.6","Elettronica"
|
||||
"","","","","","","","","","","","tax","invoice","4v","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","","","","","","","","","","","","","","","",""
|
||||
"0rc_n67","Construction services","0%","0% RC N6.7","570","0.0","percent","sale","tax_group_fuori","True","","base","invoice","02","","","","art 17, comma 6, lett. a-ter, D.P.R. 633/1972","","it,intra_private","","","","","N6.7","","","","0% IC N6.7","Servizi edilizia"
|
||||
"","","","","","","","","","","","tax","invoice","4v","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","","","","","","","","","","","","","","","",""
|
||||
"0rc_n68","Energy","0%","0% RC N6.8","580","0.0","percent","sale","tax_group_fuori","False","","base","invoice","02","","","","art.17, comma 6, lett. d-bis, d-ter, d-quater, D.P.R. 633/1972","","it,intra_private","","","","","N6.8","","","","0% IC N6.8","Energia"
|
||||
"","","","","","","","","","","","tax","invoice","4v","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","02","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","","","","","","","","","","","","","","","",""
|
||||
"4rc_n61","Scrap","4%","4% RC N6.1","590","4.0","percent","purchase","tax_group_iva_4","False","","base","invoice","03||vj6","","","","","","it,intra_private","","","","","","","","","4% IC N6.1","Materiali di Scarto"
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj6","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"4rc_n62","Gold","4%","4% RC N6.2","600","4.0","percent","purchase","tax_group_iva_4","False","","base","invoice","03||vj7","","","","","","it,intra_private","","","","","","","","","4% IC N6.2","Oro"
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj7","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"4rc_n62b","Investments in gold","4%","4% RC N6.2b","610","4.0","percent","purchase","tax_group_iva_4","False","","base","invoice","03||vj8","","","","","","it,intra_private","","","","","","","","","4% IC N6.2b","Investimenti in Oro"
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj8","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"4rc_n63","Construction subcontractors","4%","4% RC N6.3","620","4.0","percent","purchase","tax_group_iva_4","False","","base","invoice","03||vj12","","","","","","construction_fiscal_position","4as","","","","","","","","4% IC N6.3","Subappalto Edilizia"
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj12","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"4rc_n64","Investments in construction","4%","4% RC N6.4","630","4.0","percent","purchase","tax_group_iva_4","False","","base","invoice","03||vj13","","","","","","it,intra_private","","","","","","","","","4% IC N6.4","Investimenti in Edilizia"
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj13","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"4rc_n65","Cellphones","4%","4% RC N6.5","640","4.0","percent","purchase","tax_group_iva_4","False","","base","invoice","03||vj14","","","","","","it,intra_private","","","","","","","","","4% IC N6.5","Cellulari"
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj14","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
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|
||||
"22rc_n63","Construction subcontractors","22%","22% RC N6.3","890","22.0","percent","purchase","tax_group_iva_22","False","","base","invoice","03||vj12","","","","","","construction_fiscal_position","22as","","","","","","","","22% IC N6.3","Subappalti Edilizia"
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj12","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"22rc_n64","Investments in construction","22%","22% RC N6.4","900","22.0","percent","purchase","tax_group_iva_22","False","","base","invoice","03||vj13","","","","","","it,intra_private","","","","","","","","","22% IC N6.4","Investimenti in Edilizia"
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj13","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"22rc_n65","Cellphones","22%","22% RC N6.5","910","22.0","percent","purchase","tax_group_iva_22","False","","base","invoice","03||vj14","","","","","","it,intra_private","","","","","","","","","22% IC N6.5","Cellulari"
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj14","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"22rc_n66","Electronics","22%","22% RC N6.6","920","22.0","percent","purchase","tax_group_iva_22","False","","base","invoice","03||vj15","","","","","","it,intra_private","","","","","","","","","22% IC N6.6","Elettronica"
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj15","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"22rc_n67","Construction services","22%","22% RC N6.7","930","22.0","percent","purchase","tax_group_iva_22","True","","base","invoice","03||vj16","","","","","","it,intra_private","","","","","","","","","22% IC N6.7","Servizi Edilizia"
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj16","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"22rc_n68","Energy","22%","22% RC N6.8","940","22.0","percent","purchase","tax_group_iva_22","False","","base","invoice","03||vj17","","","","","","it,intra_private","","","","","","","","","22% IC N6.8","Energia"
|
||||
"","","","","","","","","","","","tax","invoice","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","invoice","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","03||vj17","","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","5v","1601","","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","4v","2601","-100","","","","","","","","","","","","","",""
|
||||
"20vwi","","20% Ritenuta Persone Fisiche","20% RIT PF","10","-20.0","percent","sale","tax_group_withholding","","","base","invoice","","","100","","","tax_excluded","","","on_payment","1611","","","RT01","A","","",""
|
||||
"","","","","","","","","","","","tax","invoice","RITV","1609","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","RITV","1609","100","","","","","","","","","","","","","",""
|
||||
"20awi","","20% Ritenuta Persone Fisiche","20% RIT PF","10","-20.0","percent","purchase","tax_group_withholding","","","base","invoice","","","100","","","","","","on_payment","2603","","","RT01","A","","",""
|
||||
"","","","","","","","","","","","tax","invoice","RITA","2602","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","RITA","2602","100","","","","","","","","","","","","","",""
|
||||
"20vwc","","20% Ritenuta Persone Giuridiche","20% RIT PG","11","-20.0","percent","sale","tax_group_withholding","","","base","invoice","","","100","","","tax_excluded","","","on_payment","1611","","","RT02","A","","",""
|
||||
"","","","","","","","","","","","tax","invoice","RITV","1609","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","RITV","1609","100","","","","","","","","","","","","","",""
|
||||
"20awc","","20% Ritenuta Persone Giuridiche","20% RIT PG","11","-20.0","percent","purchase","tax_group_withholding","","","base","invoice","","","100","","","","","","on_payment","2603","","","RT02","A","","",""
|
||||
"","","","","","","","","","","","tax","invoice","RITA","2602","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","RITA","2602","100","","","","","","","","","","","","","",""
|
||||
"23vwo","","23% su 50% RA Agenti","RA 23% (Base 50%)","12","-11.5","percent","sale","tax_group_withholding","","","base","invoice","","","100","","","tax_excluded","","","on_payment","1611","","","RT02","ZO","","",""
|
||||
"","","","","","","","","","","","tax","invoice","RITV","1609","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","RITV","1609","100","","","","","","","","","","","","","",""
|
||||
"23awo","","23% su 50% RA Agenti","RA 23% (Base 50%)","12","-11.5","percent","purchase","tax_group_withholding","","","base","invoice","","","100","","","","","","on_payment","2603","","","RT02","ZO","","",""
|
||||
"","","","","","","","","","","","tax","invoice","RITA","2602","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","RITA","2602","100","","","","","","","","","","","","","",""
|
||||
"23vwn","","23% su 20% RA Agenti","RA 23% (Base 20%)","12","-4.6","percent","sale","tax_group_withholding","","","base","invoice","","","100","","","tax_excluded","","","on_payment","1611","","","RT02","ZO","","",""
|
||||
"","","","","","","","","","","","tax","invoice","RITV","1609","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","RITV","1609","100","","","","","","","","","","","","","",""
|
||||
"23awn","","23% su 20% RA Agenti","RA 23% (Base 20%)","12","-4.6","percent","purchase","tax_group_withholding","","","base","invoice","","","100","","","","","","on_payment","2603","","","RT02","ZO","","",""
|
||||
"","","","","","","","","","","","tax","invoice","RITA","2602","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","RITA","2602","100","","","","","","","","","","","","","",""
|
||||
"4vinps","","4% Contributo INPS","4% INPS","5","4.0","percent","sale","tax_group_pension_fund","","","base","invoice","","","100","","","","","","","","True","","","","TC22","",""
|
||||
"","","","","","","","","","","","tax","invoice","","2630","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","2630","100","","","","","","","","","","","","","",""
|
||||
"4ainps","","4% Contributo INPS","4% INPS","5","4.0","percent","purchase","tax_group_pension_fund","","","base","invoice","","","100","","","","","","","","True","","","","TC22","",""
|
||||
"","","","","","","","","","","","tax","invoice","","4402","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","4402","100","","","","","","","","","","","","","",""
|
||||
"4vcp","","4% Contributo Fondo Pensione","4% F.Pens.","20","4.0","percent","sale","tax_group_pension_fund","","","base","invoice","","","100","","","","","","","","True","","","","TC01","",""
|
||||
"","","","","","","","","","","","tax","invoice","","2630","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","2630","100","","","","","","","","","","","","","",""
|
||||
"4acp","","4% Contributo Fondo Pensione","4% F.Pens.","20","4.0","percent","purchase","tax_group_pension_fund","","","base","invoice","","","100","","","","","","","","True","","","","TC01","",""
|
||||
"","","","","","","","","","","","tax","invoice","","4402","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","","4402","100","","","","","","","","","","","","","",""
|
||||
"enasarcov","","8.5% Ritenuta ENASARCO","ENASARCO","13","-8.5","percent","sale","tax_group_enasarco","","","base","invoice","","","100","","","tax_excluded","","","on_payment","1611","","","RT04","ZO","TC07","",""
|
||||
"","","","","","","","","","","","tax","invoice","ENASARCOV","2630","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","ENASARCOV","2630","100","","","","","","","","","","","","","",""
|
||||
"enasarcoa","","8.5% Ritenuta ENASARCO","ENASARCO","13","-8.5","percent","purchase","tax_group_enasarco","","","base","invoice","","","100","","","","","","on_payment","1611","","","RT04","ZO","TC07","",""
|
||||
"","","","","","","","","","","","tax","invoice","ENASARCOA","2630","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
|
||||
"","","","","","","","","","","","tax","refund","ENASARCOA","2630","100","","","","","","","","","","","","","",""
|
||||
|
|
|
@ -0,0 +1,15 @@
|
|||
"id","name","country_id","preceding_subtotal","tax_receivable_account_id","tax_payable_account_id","pos_receipt_label","name@it","preceding_subtotal@it"
|
||||
"tax_group_iva_2","2% VAT","base.it","Taxable","2605","2605","","IVA 2%","Imponibile"
|
||||
"tax_group_iva_4","4% VAT","base.it","Taxable","2605","2605","3","IVA 4%","Imponibile"
|
||||
"tax_group_iva_5","5% VAT","base.it","Taxable","2605","2605","4","IVA 5%","Imponibile"
|
||||
"tax_group_iva_10","10% VAT","base.it","Taxable","2605","2605","2","IVA 10%","Imponibile"
|
||||
"tax_group_iva_12","12% VAT","base.it","Taxable","2605","2605","","IVA 12%","Imponibile"
|
||||
"tax_group_iva_21","21% VAT","base.it","Taxable","2605","2605","","IVA 21%","Imponibile"
|
||||
"tax_group_iva_20","20% VAT","base.it","Taxable","2605","2605","","IVA 20%","Imponibile"
|
||||
"tax_group_iva_22","22% VAT","base.it","Taxable","2605","2605","1","IVA 22%","Imponibile"
|
||||
"tax_group_imp_esc_art_15","VAT Excluded Art.15","base.it","Taxable","2605","2605","","Imponibile Escluso Art.15","Imponibile"
|
||||
"tax_group_fuori","VAT-free","base.it","Taxable","2605","2605","10","Fuori Campo IVA","Imponibile"
|
||||
"tax_group_split_payment","Split Payment","base.it","Split Payments Excluded","2607","2607","","Scissione dei Pagamenti","Scissione dei Pagamenti Esclusa"
|
||||
"tax_group_pension_fund",Pension Funds,"base.it",Pension Funds Excluded,"2609","2609","","Fondi Pensione","Fondi Pensione Esclusi"
|
||||
"tax_group_enasarco",Enasarco,"base.it",Enasarco Excluded,"2610","2610","","Enasarco","Enasarco Escluso"
|
||||
"tax_group_withholding",Withholdings,"base.it",Withholdings Excluded,"2611","2611","","Ritenute","Totale Ritenute Escluse"
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_it" model="res.partner">
|
||||
<record id="base.partner_demo_company_it" model="res.partner" forcecreate="1">
|
||||
<field name="name">IT Company</field>
|
||||
<field name="vat">IT09814700101</field>
|
||||
<field name="street">Almenweg</field>
|
||||
|
|
@ -11,24 +11,34 @@
|
|||
<field name="phone">+39 312 345 6789</field>
|
||||
<field name="email">info@company.itexample.com</field>
|
||||
<field name="website">www.itexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_it" model="res.company">
|
||||
<record id="base.demo_company_it" model="res.company" forcecreate="1">
|
||||
<field name="name">IT Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_it"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_it"/>
|
||||
</record>
|
||||
|
||||
<record id="base.demo_bank_it" model="res.partner.bank" forcecreate="1">
|
||||
<field name="acc_number">IT15O0300203280948111571821</field>
|
||||
<field name="partner_id" ref="base.partner_demo_company_it"/>
|
||||
<field name="company_id" ref="base.demo_company_it"/>
|
||||
<field name="allow_out_payment" eval="True"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_it')]"/>
|
||||
<value eval="[ref('base.demo_company_it')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_it.demo_company_it'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_it'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_it.l10n_it_chart_template_generic')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_it.demo_company_it')"/>
|
||||
<value eval="[]"/>
|
||||
<value>it</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_it')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
209
odoo-bringout-oca-ocb-l10n_it/l10n_it/i18n/it.po
Normal file
209
odoo-bringout-oca-ocb-l10n_it/l10n_it/i18n/it.po
Normal file
|
|
@ -0,0 +1,209 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_it
|
||||
#
|
||||
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 17.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:07+0000\n"
|
||||
"PO-Revision-Date: 2025-11-19 16:32+0000\n"
|
||||
"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
|
||||
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19-l10n/"
|
||||
"l10n_it/it/>\n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model,name:l10n_it.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Modello piano dei conti"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model,name:l10n_it.model_account_report_expression
|
||||
msgid "Accounting Report Expression"
|
||||
msgstr "Espressione rendiconto contabile"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_report_expression__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_tax__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model,name:l10n_it.model_account_tax
|
||||
msgid "ETA tax codes mixin"
|
||||
msgstr "Mixin codici fiscali ETA"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_tax__l10n_it_exempt_reason
|
||||
msgid "Exoneration"
|
||||
msgstr "Esenzione"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields,help:l10n_it.field_account_tax__l10n_it_exempt_reason
|
||||
msgid "Exoneration type"
|
||||
msgstr "Tipo esenzione"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_report_expression__id
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_tax__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_it
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_it/models/account_tax.py:0
|
||||
msgid ""
|
||||
"If the tax amount is 0%, you must enter the exoneration code and the related "
|
||||
"legal notes."
|
||||
msgstr ""
|
||||
"Se l'importo della tassa è 0%, è necessario inserire il codice di esenzione "
|
||||
"e le relative note legali."
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model,name:l10n_it.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: l10n_it
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_it/models/account_tax.py:0
|
||||
msgid "Split Payment is not compatible with exoneration of kind 'N6'"
|
||||
msgstr "Lo Split Payment non è compatibile con l'esenzione di tipo 'N6'"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n1
|
||||
msgid "[N1] Escluse ex art. 15"
|
||||
msgstr "[N1] Escluse ex art. 15"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n2_1
|
||||
msgid ""
|
||||
"[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR "
|
||||
"633/72"
|
||||
msgstr ""
|
||||
"[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR "
|
||||
"633/72"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n2_2
|
||||
msgid "[N2.2] Non soggette - altri casi"
|
||||
msgstr "[N2.2] Non soggette - altri casi"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_1
|
||||
msgid "[N3.1] Non imponibili - esportazioni"
|
||||
msgstr "[N3.1] Non imponibili - esportazioni"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_2
|
||||
msgid "[N3.2] Non imponibili - cessioni intracomunitarie"
|
||||
msgstr "[N3.2] Non imponibili - cessioni intracomunitarie"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_3
|
||||
msgid "[N3.3] Non imponibili - cessioni verso San Marino"
|
||||
msgstr "[N3.3] Non imponibili - cessioni verso San Marino"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_4
|
||||
msgid ""
|
||||
"[N3.4] Non imponibili - operazioni assimilate alle cessioni all'esportazione"
|
||||
msgstr ""
|
||||
"[N3.4] Non imponibili - operazioni assimilate alle cessioni all'esportazione"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_5
|
||||
msgid "[N3.5] Non imponibili - a seguito di dichiarazioni d'intento"
|
||||
msgstr "[N3.5] Non imponibili - a seguito di dichiarazioni d'intento"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_6
|
||||
msgid ""
|
||||
"[N3.6] Non imponibili - altre operazioni che non concorrono alla formazione "
|
||||
"del plafond"
|
||||
msgstr ""
|
||||
"[N3.6] Non imponibili - altre operazioni che non concorrono alla formazione "
|
||||
"del plafond"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n4
|
||||
msgid "[N4] Esenti"
|
||||
msgstr "[N4] Esenti"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n5
|
||||
msgid "[N5] Regime del margine / IVA non esposta in fattura"
|
||||
msgstr "[N5] Regime del margine / IVA non esposta in fattura"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_1
|
||||
msgid ""
|
||||
"[N6.1] Inversione contabile - cessione di rottami e altri materiali di "
|
||||
"recupero"
|
||||
msgstr ""
|
||||
"[N6.1] Inversione contabile - cessione di rottami e altri materiali di "
|
||||
"recupero"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_2
|
||||
msgid "[N6.2] Inversione contabile - cessione di oro e argento puro"
|
||||
msgstr "[N6.2] Inversione contabile - cessione di oro e argento puro"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_3
|
||||
msgid "[N6.3] Inversione contabile - subappalto nel settore edile"
|
||||
msgstr "[N6.3] Inversione contabile - subappalto nel settore edile"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_4
|
||||
msgid "[N6.4] Inversione contabile - cessione di fabbricati"
|
||||
msgstr "[N6.4] Inversione contabile - cessione di fabbricati"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_5
|
||||
msgid "[N6.5] Inversione contabile - cessione di telefoni cellulari"
|
||||
msgstr "[N6.5] Inversione contabile - cessione di telefoni cellulari"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_6
|
||||
msgid "[N6.6] Inversione contabile - cessione di prodotti elettronici"
|
||||
msgstr "[N6.6] Inversione contabile - cessione di prodotti elettronici"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_7
|
||||
msgid ""
|
||||
"[N6.7] Inversione contabile - prestazioni comparto edile esettori connessi"
|
||||
msgstr ""
|
||||
"[N6.7] Inversione contabile - prestazioni comparto edile esettori connessi"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_8
|
||||
msgid "[N6.8] Inversione contabile - operazioni settore energetico"
|
||||
msgstr "[N6.8] Inversione contabile - operazioni settore energetico"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_9
|
||||
msgid "[N6.9] Inversione contabile - altri casi"
|
||||
msgstr "[N6.9] Inversione contabile - altri casi"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n7
|
||||
msgid ""
|
||||
"[N7] IVA assolta in altro stato UE (prestazione di servizi di "
|
||||
"telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, "
|
||||
"comma 1 lett. a, b, art. 74-sexies DPR 633/72)"
|
||||
msgstr ""
|
||||
"[N7] IVA assolta in altro stato UE (prestazione di servizi di "
|
||||
"telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, "
|
||||
"comma 1 lett. a, b, art. 74-sexies DPR 633/72)"
|
||||
192
odoo-bringout-oca-ocb-l10n_it/l10n_it/i18n/l10n_it.pot
Normal file
192
odoo-bringout-oca-ocb-l10n_it/l10n_it/i18n/l10n_it.pot
Normal file
|
|
@ -0,0 +1,192 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_it
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:07+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:07+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model,name:l10n_it.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model,name:l10n_it.model_account_report_expression
|
||||
msgid "Accounting Report Expression"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_chart_template__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_report_expression__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_tax__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model,name:l10n_it.model_account_tax
|
||||
msgid "ETA tax codes mixin"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_tax__l10n_it_exempt_reason
|
||||
msgid "Exoneration"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields,help:l10n_it.field_account_tax__l10n_it_exempt_reason
|
||||
msgid "Exoneration type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_chart_template__id
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_report_expression__id
|
||||
#: model:ir.model.fields,field_description:l10n_it.field_account_tax__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_it/models/account_tax.py:0
|
||||
msgid ""
|
||||
"If the tax amount is 0%, you must enter the exoneration code and the related"
|
||||
" legal notes."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model,name:l10n_it.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_it/models/account_tax.py:0
|
||||
msgid "Split Payment is not compatible with exoneration of kind 'N6'"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n1
|
||||
msgid "[N1] Escluse ex art. 15"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n2_1
|
||||
msgid ""
|
||||
"[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR "
|
||||
"633/72"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n2_2
|
||||
msgid "[N2.2] Non soggette - altri casi"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_1
|
||||
msgid "[N3.1] Non imponibili - esportazioni"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_2
|
||||
msgid "[N3.2] Non imponibili - cessioni intracomunitarie"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_3
|
||||
msgid "[N3.3] Non imponibili - cessioni verso San Marino"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_4
|
||||
msgid ""
|
||||
"[N3.4] Non imponibili - operazioni assimilate alle cessioni all'esportazione"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_5
|
||||
msgid "[N3.5] Non imponibili - a seguito di dichiarazioni d'intento"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_6
|
||||
msgid ""
|
||||
"[N3.6] Non imponibili - altre operazioni che non concorrono alla formazione "
|
||||
"del plafond"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n4
|
||||
msgid "[N4] Esenti"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n5
|
||||
msgid "[N5] Regime del margine / IVA non esposta in fattura"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_1
|
||||
msgid ""
|
||||
"[N6.1] Inversione contabile - cessione di rottami e altri materiali di "
|
||||
"recupero"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_2
|
||||
msgid "[N6.2] Inversione contabile - cessione di oro e argento puro"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_3
|
||||
msgid "[N6.3] Inversione contabile - subappalto nel settore edile"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_4
|
||||
msgid "[N6.4] Inversione contabile - cessione di fabbricati"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_5
|
||||
msgid "[N6.5] Inversione contabile - cessione di telefoni cellulari"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_6
|
||||
msgid "[N6.6] Inversione contabile - cessione di prodotti elettronici"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_7
|
||||
msgid ""
|
||||
"[N6.7] Inversione contabile - prestazioni comparto edile esettori connessi"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_8
|
||||
msgid "[N6.8] Inversione contabile - operazioni settore energetico"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_9
|
||||
msgid "[N6.9] Inversione contabile - altri casi"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it
|
||||
#: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n7
|
||||
msgid ""
|
||||
"[N7] IVA assolta in altro stato UE (prestazione di servizi di "
|
||||
"telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, "
|
||||
"comma 1 lett. a, b, art. 74-sexies DPR 633/72)"
|
||||
msgstr ""
|
||||
|
|
@ -1,5 +0,0 @@
|
|||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
def migrate(cr, version):
|
||||
# Add the new tax tags to the credit note repartition lines
|
||||
update_taxes_from_templates(cr, 'l10n_it.l10n_it_chart_template_generic')
|
||||
|
|
@ -0,0 +1,8 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
for company in env['res.company'].search([('chart_template', '=', 'it')], order="parent_path"):
|
||||
env['account.chart.template'].try_loading('it', company, force_create=False)
|
||||
|
|
@ -1,5 +0,0 @@
|
|||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
def migrate(cr, version):
|
||||
# Change tax tag ve38 from tax repartition lines to base repartition lines
|
||||
update_taxes_from_templates(cr, 'l10n_it.l10n_it_chart_template_generic')
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
from odoo import api, SUPERUSER_ID
|
||||
from odoo.tools import sql
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
vat_report_id = env.ref('l10n_it.tax_report_vat').id
|
||||
monthly_vat_report_id = env.ref('l10n_it.tax_monthly_report_vat').id
|
||||
|
||||
external_value_cols = [
|
||||
col
|
||||
for col in sql.table_columns(env.cr, 'account_report_external_value')
|
||||
if col not in ['id', 'carryover_origin_report_line_id', 'target_report_expression_id']
|
||||
]
|
||||
|
||||
cr.execute(f"""
|
||||
SELECT report.id AS report_id,
|
||||
expression.id AS expression_id,
|
||||
report_line.code,
|
||||
external_value.carryover_origin_report_line_id,
|
||||
{', '.join(f'external_value.{col}' for col in external_value_cols)}
|
||||
FROM account_report AS report
|
||||
JOIN account_report_line AS report_line ON report.id = report_line.report_id
|
||||
JOIN account_report_expression AS expression ON report_line.id = expression.report_line_id
|
||||
AND expression.engine = 'external'
|
||||
LEFT JOIN account_report_external_value AS external_value ON expression.id = external_value.target_report_expression_id
|
||||
WHERE (
|
||||
report.id = %s
|
||||
AND external_value.company_id IS NOT NULL
|
||||
)
|
||||
OR report.id = %s
|
||||
ORDER BY expression_id;
|
||||
""", (vat_report_id, monthly_vat_report_id))
|
||||
report_info = cr.fetchall()
|
||||
|
||||
code2expression_id = {
|
||||
report_line_code: expression_id
|
||||
for report_id, expression_id, report_line_code, *_ in report_info
|
||||
if report_id == monthly_vat_report_id
|
||||
}
|
||||
|
||||
cr.execute("""
|
||||
SELECT DISTINCT old_report_line.id AS old_origin,
|
||||
new_report_line.id AS new_origin
|
||||
FROM account_report_external_value external_value
|
||||
JOIN account_report_line AS old_report_line ON old_report_line.id = external_value.carryover_origin_report_line_id
|
||||
AND old_report_line.report_id = %s
|
||||
JOIN account_report_line AS new_report_line ON new_report_line.code = old_report_line.code
|
||||
AND new_report_line.report_id = %s;
|
||||
""", (vat_report_id, monthly_vat_report_id))
|
||||
carryover_origin_info = cr.fetchall()
|
||||
old2new_origin = {old_origin: new_origin for old_origin, new_origin in carryover_origin_info}
|
||||
data_to_insert = [
|
||||
(code2expression_id[report_line_code], old2new_origin.get(carryover_origin_report_line_id, carryover_origin_report_line_id), *other_external_vals)
|
||||
for report_id, _, report_line_code, carryover_origin_report_line_id, *other_external_vals in report_info
|
||||
if report_id == vat_report_id
|
||||
]
|
||||
|
||||
insert_query = f"""
|
||||
INSERT INTO account_report_external_value (
|
||||
target_report_expression_id,
|
||||
carryover_origin_report_line_id,
|
||||
{', '.join(col for col in external_value_cols)}
|
||||
)
|
||||
VALUES (%s, %s, {', '.join('%s' for _ in external_value_cols)})
|
||||
ON CONFLICT DO NOTHING
|
||||
"""
|
||||
|
||||
if data_to_insert:
|
||||
cr.executemany(insert_query, data_to_insert)
|
||||
|
||||
# Archive the old report
|
||||
cr.execute("""
|
||||
UPDATE account_report
|
||||
SET active = FALSE
|
||||
WHERE id = %s
|
||||
""", (vat_report_id,))
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
def migrate(cr, version):
|
||||
|
||||
cr.execute("""
|
||||
UPDATE account_tax
|
||||
SET l10n_it_exempt_reason = CASE
|
||||
WHEN l10n_it_exempt_reason = 'N2' THEN 'N2.2'
|
||||
WHEN l10n_it_exempt_reason = 'N3' THEN 'N3.6'
|
||||
WHEN l10n_it_exempt_reason = 'N6' THEN 'N6.9'
|
||||
END
|
||||
WHERE l10n_it_exempt_reason IN ('N2', 'N3', 'N6')
|
||||
""")
|
||||
|
|
@ -0,0 +1,11 @@
|
|||
def migrate(cr, version):
|
||||
|
||||
cr.execute("""
|
||||
UPDATE account_tax
|
||||
SET l10n_it_exempt_reason = 'N2.1'
|
||||
WHERE l10n_it_exempt_reason = 'N3.2'
|
||||
AND sequence = 185
|
||||
AND amount = 0.0
|
||||
AND type_tax_use = 'sale'
|
||||
AND tax_scope = 'service'
|
||||
""")
|
||||
|
|
@ -1,24 +0,0 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
import psycopg2
|
||||
import logging
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
account_templates = {account_code: env.ref(f'l10n_it.{account_code}') for account_code in ['2607', '2608']}
|
||||
companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_it.l10n_it_chart_template_generic').id)])
|
||||
for company in companies:
|
||||
try:
|
||||
for account_code, account_template in account_templates.items():
|
||||
template_vals = [(account_template, company.chart_template_id._get_account_vals(company, account_template, account_code + '00', {}))]
|
||||
company.chart_template_id._create_records_with_xmlid('account.account', template_vals, company)
|
||||
_logger.info("Created split payment accounts for company: %s(%s).", company.name, company.id)
|
||||
except psycopg2.errors.UniqueViolation:
|
||||
_logger.error("Split payment accounts already exist for company: %s(%s).", company.name, company.id)
|
||||
|
||||
update_taxes_from_templates(cr, 'l10n_it.l10n_it_chart_template_generic')
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import template_it
|
||||
from . import account_report
|
||||
from . import account_chart_template
|
||||
from . import account_tax
|
||||
from . import account_move
|
||||
|
|
|
|||
|
|
@ -1,19 +0,0 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountChartTemplate(models.Model):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
def _load(self, company):
|
||||
""" Set tax calculation rounding method required in Italian localization
|
||||
Also to avoid rounding errors when sent with FatturaPA"""
|
||||
res = super()._load(company)
|
||||
if company.account_fiscal_country_id.code == 'IT':
|
||||
company.write({'tax_calculation_rounding_method': 'round_globally'})
|
||||
vat_split_payment_account = self.env['account.account'].search([('company_id', '=', company.id), ('code', 'like', '2607%')])
|
||||
split_payment_tax_group = self.env.ref('l10n_it.tax_group_split_payment').with_company(company)
|
||||
split_payment_tax_group.property_tax_receivable_account_id = vat_split_payment_account
|
||||
split_payment_tax_group.property_tax_payable_account_id = vat_split_payment_account
|
||||
return res
|
||||
12
odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_move.py
Normal file
12
odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_move.py
Normal file
|
|
@ -0,0 +1,12 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
def _message_set_main_attachment_id(self, attachments, force=False, filter_xml=True):
|
||||
if self.message_main_attachment_id.mimetype == "application/pkcs7-mime":
|
||||
force = True
|
||||
super()._message_set_main_attachment_id(attachments, force, filter_xml)
|
||||
|
|
@ -8,8 +8,8 @@ class AccountReportExpression(models.AbstractModel):
|
|||
_inherit = "account.report.expression"
|
||||
|
||||
def _get_carryover_target_expression(self, options):
|
||||
if self.report_line_id.code == 'VP14b' and fields.Date.from_string(options['date']['date_to']).month == 12:
|
||||
if self.report_line_id.code == 'VP14' and fields.Date.from_string(options['date']['date_to']).month == 12:
|
||||
# For this line, if we are between two years, we want to carry over to vp9 instead of the line set in the XML file (vp8)
|
||||
return self.env.ref('l10n_it.tax_report_line_vp9_applied_carryover')
|
||||
return self.env.ref('l10n_it.tax_monthly_report_line_vp9_applied_carryover')
|
||||
|
||||
return super()._get_carryover_target_expression(options)
|
||||
|
|
|
|||
75
odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_tax.py
Normal file
75
odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_tax.py
Normal file
|
|
@ -0,0 +1,75 @@
|
|||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.tools import float_compare, html2plaintext
|
||||
|
||||
|
||||
class AccountTax(models.Model):
|
||||
_inherit = "account.tax"
|
||||
|
||||
l10n_it_exempt_reason = fields.Selection(
|
||||
selection=[
|
||||
("N1", "[N1] Escluse ex art. 15"),
|
||||
("N2.1", "[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR 633/72"),
|
||||
("N2.2", "[N2.2] Non soggette - altri casi"),
|
||||
("N3.1", "[N3.1] Non imponibili - esportazioni"),
|
||||
("N3.2", "[N3.2] Non imponibili - cessioni intracomunitarie"),
|
||||
("N3.3", "[N3.3] Non imponibili - cessioni verso San Marino"),
|
||||
("N3.4", "[N3.4] Non imponibili - operazioni assimilate alle cessioni all'esportazione"),
|
||||
("N3.5", "[N3.5] Non imponibili - a seguito di dichiarazioni d'intento"),
|
||||
("N3.6", "[N3.6] Non imponibili - altre operazioni che non concorrono alla formazione del plafond"),
|
||||
("N4", "[N4] Esenti"),
|
||||
("N5", "[N5] Regime del margine / IVA non esposta in fattura"),
|
||||
("N6.1", "[N6.1] Inversione contabile - cessione di rottami e altri materiali di recupero"),
|
||||
("N6.2", "[N6.2] Inversione contabile - cessione di oro e argento puro"),
|
||||
("N6.3", "[N6.3] Inversione contabile - subappalto nel settore edile"),
|
||||
("N6.4", "[N6.4] Inversione contabile - cessione di fabbricati"),
|
||||
("N6.5", "[N6.5] Inversione contabile - cessione di telefoni cellulari"),
|
||||
("N6.6", "[N6.6] Inversione contabile - cessione di prodotti elettronici"),
|
||||
("N6.7", "[N6.7] Inversione contabile - prestazioni comparto edile esettori connessi"),
|
||||
("N6.8", "[N6.8] Inversione contabile - operazioni settore energetico"),
|
||||
("N6.9", "[N6.9] Inversione contabile - altri casi"),
|
||||
("N7", "[N7] IVA assolta in altro stato UE (prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, comma 1 lett. a, b, art. 74-sexies DPR 633/72)"),
|
||||
],
|
||||
string="Exoneration",
|
||||
help="Exoneration type",
|
||||
)
|
||||
|
||||
@api.constrains('l10n_it_exempt_reason',
|
||||
'invoice_legal_notes',
|
||||
'amount',
|
||||
'invoice_repartition_line_ids',
|
||||
'refund_repartition_line_ids')
|
||||
def _l10n_it_edi_check_exoneration_with_no_tax(self):
|
||||
for tax in self:
|
||||
if tax.country_id.code == 'IT':
|
||||
if tax.amount_type == 'percent' and tax.amount == 0 and not (tax.l10n_it_exempt_reason and html2plaintext(tax.invoice_legal_notes)):
|
||||
raise ValidationError(_("If the tax amount is 0%, you must enter the exoneration code and the related legal notes."))
|
||||
if tax.l10n_it_exempt_reason == 'N6' and tax._l10n_it_is_split_payment():
|
||||
raise UserError(_("Split Payment is not compatible with exoneration of kind 'N6'"))
|
||||
|
||||
def _l10n_it_filter_kind(self, kind):
|
||||
if kind == 'vat':
|
||||
return self.flatten_taxes_hierarchy().filtered(lambda tax:
|
||||
float_compare(tax.amount, 0, precision_digits=2) >= 0
|
||||
)
|
||||
return self.env['account.tax']
|
||||
|
||||
def _l10n_it_is_split_payment(self):
|
||||
""" Split payment means that the Public Administration buyer will pay VAT
|
||||
to the tax agency instead of the vendor
|
||||
"""
|
||||
self.ensure_one()
|
||||
|
||||
tax_tags = self.get_tax_tags(is_refund=False, repartition_type='tax') | self.get_tax_tags(is_refund=False, repartition_type='base')
|
||||
if not tax_tags:
|
||||
return False
|
||||
|
||||
it_tax_report_ve38_lines = self.env['account.report.line'].search([
|
||||
('report_id.country_id.code', '=', 'IT'),
|
||||
('code', '=', 'VE38'),
|
||||
])
|
||||
if not it_tax_report_ve38_lines:
|
||||
return False
|
||||
|
||||
ve38_lines_tags = it_tax_report_ve38_lines.expression_ids._get_matching_tags()
|
||||
return bool(tax_tags & ve38_lines_tags)
|
||||
45
odoo-bringout-oca-ocb-l10n_it/l10n_it/models/template_it.py
Normal file
45
odoo-bringout-oca-ocb-l10n_it/l10n_it/models/template_it.py
Normal file
|
|
@ -0,0 +1,45 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('it')
|
||||
def _get_it_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': '1501',
|
||||
'property_account_payable_id': '2501',
|
||||
}
|
||||
|
||||
@template('it', 'res.company')
|
||||
def _get_it_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.it',
|
||||
'bank_account_code_prefix': '182',
|
||||
'cash_account_code_prefix': '180',
|
||||
'transfer_account_code_prefix': '183',
|
||||
'account_default_pos_receivable_account_id': '1508',
|
||||
'income_currency_exchange_account_id': '3220',
|
||||
'expense_currency_exchange_account_id': '4920',
|
||||
'account_journal_early_pay_discount_loss_account_id': '4111',
|
||||
'account_journal_early_pay_discount_gain_account_id': '3111',
|
||||
'account_sale_tax_id': '22v',
|
||||
'account_purchase_tax_id': '22am',
|
||||
'expense_account_id': '4101',
|
||||
'income_account_id': '3101',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': '1404',
|
||||
},
|
||||
}
|
||||
|
||||
@template('it', 'account.account')
|
||||
def _get_it_account_account(self):
|
||||
return {
|
||||
'1404': {
|
||||
'account_stock_expense_id': '4101',
|
||||
'account_stock_variation_id': '4131',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 1.6 KiB |
File diff suppressed because one or more lines are too long
|
Before Width: | Height: | Size: 16 KiB |
|
|
@ -0,0 +1,22 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="account_tax_form_l10n_it" model="ir.ui.view">
|
||||
<field name="name">account.tax.form.l10n.it</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="priority">20</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<data>
|
||||
<xpath expr="//page[@name='advanced_options']" position="inside">
|
||||
<group invisible="country_code != 'IT'">
|
||||
<group>
|
||||
<field name="l10n_it_exempt_reason"/>
|
||||
</group>
|
||||
</group>
|
||||
</xpath>
|
||||
</data>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -1,14 +1,17 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_it"
|
||||
version = "16.0.0"
|
||||
description = "Italy - Accounting - Odoo addon"
|
||||
description = "Italy - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_iban>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-base_iban>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-account_edi_ubl_cii>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -18,7 +21,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue