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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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20
odoo-bringout-oca-ocb-l10n_it/l10n_it/data/tax_report/account_annual_tax_report_data.xml Normal file
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<?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>

326
odoo-bringout-oca-ocb-l10n_it/l10n_it/data/tax_report/account_monthly_tax_report_data.xml Normal file
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<?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>

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odoo-bringout-oca-ocb-l10n_it/l10n_it/data/tax_report/account_withholding_report_data.xml Normal file
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<?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>

147
odoo-bringout-oca-ocb-l10n_it/l10n_it/data/tax_report/annual_report_sections/va.xml Normal file
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<?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>

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<?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 &#43;/&#8722; 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>

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<?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>

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<?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>

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<?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>

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<?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>