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19.0 vanilla

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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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185
odoo-bringout-oca-ocb-l10n_it/l10n_it/data/template/account.account-it.csv Normal file
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"id","code","name","account_type","reconcile","non_trade","tag_ids","name@it"
"1101","1101","Planting costs","asset_non_current","False","","l10n_it.account_tag_B_ATT","Costi di impianto"
"1106","1106","Software","asset_non_current","False","","l10n_it.account_tag_B_ATT","Software"
"1108","1108","Startup","asset_non_current","False","","l10n_it.account_tag_B_ATT","Avviamento"
"1111","1111","Provision for depreciation of start-up costs","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento costi di impianto"
"1116","1116","Provision for software amortization","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento software"
"1118","1118","Goodwill amortization provision","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento avviamento"
"1201","1201","Buildings","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fabbricati"
"1202","1202","Plant and machinery","asset_non_current","False","","l10n_it.account_tag_B_ATT","Impianti e macchinari"
"1204","1204","Commercial equipment","asset_non_current","False","","l10n_it.account_tag_B_ATT","Attrezzature commerciali"
"1205","1205","Office machines","asset_non_current","False","","l10n_it.account_tag_B_ATT","Macchine d'ufficio"
"1206","1206","Furniture","asset_non_current","False","","l10n_it.account_tag_B_ATT","Arredamento"
"1207","1207","Vehicles","asset_non_current","False","","l10n_it.account_tag_B_ATT","Automezzi"
"1208","1208","Durable packaging","asset_non_current","False","","l10n_it.account_tag_B_ATT","Imballaggi durevoli"
"1211","1211","Building depreciation fund","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento fabbricati"
"1212","1212","Provision for depreciation of plant and machinery","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento impianti e macchinari"
"1214","1214","Allowance for depreciation of business equipment","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento attrezzature commerciali"
"1215","1215","Provision for depreciation of office machines","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento macchine d'ufficio"
"1216","1216","Furniture depreciation fund","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento arredamento"
"1217","1217","Provision for vehicle depreciation","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento automezzi"
"1218","1218","Durable packaging depreciation fund","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fondo ammortamento imballaggi durevoli"
"1220","1220","Fixed assets suppliers on account","asset_non_current","False","","l10n_it.account_tag_B_ATT","Fornitori immobilizzazioni c/acconti"
"1301","1301","Active mortgages","asset_fixed","False","","l10n_it.account_tag_B_ATT","Mutui attivi"
"1401","1401","Consumable materials","asset_current","False","","l10n_it.account_tag_C_ATT","Materie di consumo"
"1404","1404","Goods","asset_current","False","","l10n_it.account_tag_C_ATT","Merci"
"1410","1410","Suppliers down payments","asset_current","False","","l10n_it.account_tag_C_ATT","Acconti dei fornitori"
"1501","1501","Customer receivables","asset_receivable","True","","l10n_it.account_tag_C_ATT","Crediti verso i clienti"
"1502","1502","Miscellaneous trade receivables","asset_current","True","","l10n_it.account_tag_C_ATT","Crediti commerciali diversi"
"1503","1503","Clients expenses in advance","asset_current","True","","l10n_it.account_tag_C_ATT","Spese dei clienti in anticipo"
"1505","1505","Bills of exchange receivable","asset_current","True","","l10n_it.account_tag_C_ATT","Cambiali attive"
"1506","1506","Change them at a discount","asset_current","True","","l10n_it.account_tag_C_ATT","Cambiali allo sconto"
"1507","1507","Change in collection","asset_current","True","","l10n_it.account_tag_C_ATT","Cambiali all'incasso"
"1508","1508","Accounts receivable (PoS)","asset_receivable","True","","l10n_it.account_tag_C_ATT","Crediti v/clienti (PoS)"
"1509","1509","Invoices to be issued","asset_current","True","","l10n_it.account_tag_C_ATT","Fatture da emettere"
"1510","1510","Outstanding receivables","asset_current","True","","l10n_it.account_tag_C_ATT","Crediti insoluti"
"1511","1511","Outstanding bills of exchange","asset_current","True","","l10n_it.account_tag_C_ATT","Cambiali insolute"
"1531","1531","Receivables to be settled","asset_current","True","","l10n_it.account_tag_C_ATT","Crediti da liquidare"
"1540","1540","Allowance for doubtful accounts","asset_current","True","","l10n_it.account_tag_C_ATT","Fondo svalutazione crediti"
"1541","1541","Provision for credit risks","asset_current","True","","l10n_it.account_tag_C_ATT","Fondo rischi su crediti"
"1601","1601","VAT credit","asset_current","False","","l10n_it.account_tag_C_ATT","Credito IVA"
"1602","1602","VAT down payment","asset_current","False","","l10n_it.account_tag_C_ATT","Acconto IVA"
"1605","1605","VAT receivables","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti per IVA"
"1607","1607","Down payment taxes","asset_current","False","","l10n_it.account_tag_C_ATT","Imposte sull'acconto"
"1608","1608","Tax credits","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti per imposte"
"1609","1609","Receivables for withholdings incurred","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti per ritenute subite"
"1610","1610","Receivables for deposits","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti per cauzioni"
"1611","1611","Credits for withholding taxes suffered (support)","asset_current","True","","l10n_it.account_tag_C_ATT","Crediti per ritenute subite (appoggio)"
"1620","1620","Staff down payments","asset_current","False","","l10n_it.account_tag_C_ATT","Pagamenti anticipati del personale"
"1630","1630","Social security institution receivables","asset_current","False","","l10n_it.account_tag_C_ATT","Crediti dell'ente previdenziale"
"1640","1640","Miscellaneous debtors","asset_current","False","","l10n_it.account_tag_C_ATT","Debitori diversi"
"1901","1901","Accrued income","asset_current","False","","l10n_it.account_tag_D_ATT","Ratei attivi"
"1902","1902","Prepaid expenses","asset_current","False","","l10n_it.account_tag_D_ATT","Risconti attivi"
"2101","2101","Net worth","equity","False","","l10n_it.account_tag_A_PASS","Patrimonio netto"
"2102","2102","Operating profit","income","False","","l10n_it.account_tag_A_PASS","Utile d'esercizio"
"2103","2103","Operating loss","expense","False","","l10n_it.account_tag_A_PASS","Perdita d'esercizio"
"2104","2104","Extra management withdrawals","income","False","","l10n_it.account_tag_A_PASS","Prelevamenti extra gestione"
"2105","2105","Holder withholdings incurred","equity","False","","l10n_it.account_tag_A_PASS","Ritenute del titolare subite"
"2201","2201","Provision for taxes","liability_current","False","","l10n_it.account_tag_B_PASS","Fondo per imposte"
"2204","2204","Liability fund","liability_current","False","","l10n_it.account_tag_B_PASS","Fondo responsabilità civile"
"2205","2205","Provision for future expenses","liability_current","False","","l10n_it.account_tag_B_PASS","Fondo spese future"
"2211","2211","Scheduled maintenance fund","liability_current","False","","l10n_it.account_tag_B_PASS","Fondo manutenzioni programmate"
"2301","2301","TFRL debts","liability_current","False","","l10n_it.account_tag_C_PASS","Debiti per TFRL"
"2410","2410","Mortgages payable","liability_current","False","","l10n_it.account_tag_D_PASS","Mutui passivi"
"2411","2411","Banks grants","liability_current","False","","l10n_it.account_tag_D_PASS","Sovvenzioni delle banche"
"2420","2420","Banks in collection","liability_current","False","","l10n_it.account_tag_D_PASS","Banche in raccolta"
"2421","2421","Banks RIBA account in collection","liability_current","False","","l10n_it.account_tag_D_PASS","Conto RIBA delle banche in raccolta"
"2422","2422","Banks account bills in collection","liability_current","False","","l10n_it.account_tag_D_PASS","Conti correnti bancari in incasso"
"2423","2423","Bank account advances on invoices","liability_current","False","","l10n_it.account_tag_D_PASS","Anticipi bancari su fatture"
"2440","2440","Debts to other lenders","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti verso altri finanziatori"
"2501","2501","Accounts payable","liability_payable","True","","l10n_it.account_tag_D_PASS","Debiti v/fornitori"
"2503","2503","Bills of exchange","liability_current","True","","l10n_it.account_tag_D_PASS","Cambiali passive"
"2520","2520","Invoices to be received","liability_current","True","","l10n_it.account_tag_D_PASS","Fatture da ricevere"
"2521","2521","Debts to be settled","liability_current","True","","l10n_it.account_tag_D_PASS","Debiti da liquidare"
"2530","2530","Customers down payments","liability_current","True","","l10n_it.account_tag_D_PASS","Acconti dei clienti"
"2601","2601","VAT debt","liability_current","False","","l10n_it.account_tag_D_PASS","Debito IVA"
"2602","2602","Payables for withholding taxes to be paid","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare"
"2603","2603","Debts for withholding taxes to be paid (support)","liability_current","True","","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare (appoggio)"
"2605","2605","Treasury VAT","liability_payable","True","True","l10n_it.account_tag_D_PASS","Tesoro IVA"
"2606","2606","Taxes payable","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti per imposte"
"2607","2607","Funds with VAT Split Payment","liability_payable","True","True","l10n_it.account_tag_D_PASS","Erario c/IVA Split Payment"
"2608","2608","VAT Split Payment","liability_current","False","","l10n_it.account_tag_D_PASS","IVA c/Split Payment"
"2609","2609",Debts for withholdings to be paid (Pension Fund),"liability_payable","True","True","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare (Fondo pensione)"
"2610","2610",Debts for withholding taxes to be paid (Enasarco),"liability_payable","True","True","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare (Fondo pensione)"
"2611","2611",Debts for withholding taxes to be paid,"liability_payable","True","True","l10n_it.account_tag_D_PASS","Debiti per ritenute da versare"
"2619","2619","Payables for deposits","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti per cauzioni"
"2620","2620","Staff salaries","liability_current","False","","l10n_it.account_tag_D_PASS","Stipendi del personale"
"2621","2621","Staff liquidations","liability_current","False","","l10n_it.account_tag_D_PASS","Liquidazioni del personale"
"2622","2622","Customers disposal","liability_current","False","","l10n_it.account_tag_D_PASS","Smaltimento dei clienti"
"2630","2630","Social security debts","liability_current","False","","l10n_it.account_tag_D_PASS","Debiti previdenziali"
"2640","2640","Miscellaneous creditors","liability_current","False","","l10n_it.account_tag_D_PASS","Creditori diversi"
"2701","2701","Accrued expenses","liability_current","False","","l10n_it.account_tag_E_PASS","Ratei passivi"
"2702","2702","Deferred income","liability_current","False","","l10n_it.account_tag_E_PASS","Risconti passivi"
"2801","2801","Opening balance","liability_current","False","","","Bilancio di apertura"
"2802","2802","Closing balance sheet","liability_current","False","","","Bilancio di chiusura"
"2810","2810","VAT liquidations","liability_current","False","","","Liquidazioni IVA"
"2811","2811","Social security institutions","liability_current","False","","","Istituti previdenziali"
"2901","2901","Third-party assets","off_balance","False","","l10n_it.account_tag_BENI","Beni di terzi"
"2902","2902","Depositors of goods","off_balance","False","","l10n_it.account_tag_BENI","Depositanti beni"
"2911","2911","Goods to be received","off_balance","False","","l10n_it.account_tag_IMPEGNI","Merci da ricevere"
"2912","2912","Supplier commitments","off_balance","False","","l10n_it.account_tag_IMPEGNI","Impegni dei fornitori"
"2913","2913","Commitments for leased assets","off_balance","False","","l10n_it.account_tag_IMPEGNI","Impegni per beni in leasing"
"2914","2914","Lease creditors","off_balance","False","","l10n_it.account_tag_IMPEGNI","Creditori di leasing"
"2916","2916","Customer engagements","off_balance","False","","l10n_it.account_tag_IMPEGNI","Impegni dei clienti"
"2917","2917","Goods to be delivered","off_balance","False","","l10n_it.account_tag_IMPEGNI","Merci da consegnare"
"2921","2921","Risks for discounted effects","off_balance","False","","l10n_it.account_tag_RISCHI","Rischi per effetti scontati"
"2922","2922","Banks discounted effects","off_balance","False","","l10n_it.account_tag_RISCHI","Banche effetti scontati"
"2926","2926","Risks for surety bonds","off_balance","False","","l10n_it.account_tag_RISCHI","Rischi per fideiussioni"
"2927","2927","Creditors for surety bonds","off_balance","False","","l10n_it.account_tag_IMPEGNI","Creditori per fideiussioni"
"2931","2931","Risks for endorsements","off_balance","False","","l10n_it.account_tag_RISCHI","Rischi per avalli"
"2932","2932","Creditors for endorsements","off_balance","False","","l10n_it.account_tag_IMPEGNI","Creditori per avalli"
"3101","3101","Goods w/sales","income","False","","l10n_it.account_tag_A_PL","Merci c/vendite"
"3103","3103","Reimbursement of sales expenses","income","False","","l10n_it.account_tag_A_PL","Rimborsi spese di vendita"
"3110","3110","Returns on sales","income","False","","l10n_it.account_tag_A_PL","Resi su vendite"
"3111","3111","Rebates and rebates payable","income","False","","l10n_it.account_tag_A_PL","Ribassi e abbuoni passivi"
"3112","3112","Premiums on sales","income","False","","l10n_it.account_tag_A_PL","Premi su vendite"
"3201","3201","Premiums on salesRent income","income","False","","l10n_it.account_tag_A_PL","Fitti attivi"
"3202","3202","Miscellaneous income","income","False","","l10n_it.account_tag_A_PL","Proventi vari"
"3210","3210","Active rounding","income","False","","l10n_it.account_tag_A_PL","Arrotondamenti attivi"
"3220","3220","Miscellaneous ordinary capital gains","income","False","","l10n_it.account_tag_A_PL","Plusvalenze ordinarie diverse"
"3230","3230","Miscellaneous ordinary contingent assets","income","False","","l10n_it.account_tag_A_PL","Sopravvenienze attive ordinarie diverse"
"3240","3240","Sundry ordinary non-existent assets","income","False","","l10n_it.account_tag_A_PL","Insussistenze attive ordinarie diverse"
"4101","4101","Goods purchased","expense","False","","l10n_it.account_tag_B_PL","Merce acquistata"
"4102","4102","Consumables purchased","expense","False","","l10n_it.account_tag_B_PL","Materiali di consumo acquistati"
"4105","4105","Goods contributions","expense","False","","l10n_it.account_tag_B_PL","Contributi per le merci"
"4110","4110","Returns on purchases","expense","False","","l10n_it.account_tag_B_PL","Resi su acquisti"
"4111","4111","Active rebates and discounts","expense","False","","l10n_it.account_tag_B_PL","Ribassi e abbuoni attivi"
"4112","4112","Rewards on purchases","expense","False","","l10n_it.account_tag_B_PL","Premi su acquisti"
"4121","4121","Goods initial existences","expense","False","","l10n_it.account_tag_B_PL","Esistenze iniziali dei beni"
"4122","4122","Existing consumables","expense","False","","l10n_it.account_tag_B_PL","Materiali di consumo esistenti"
"4131","4131","Goods closing inventory","expense","False","","l10n_it.account_tag_B_PL","Inventario di chiusura merci"
"4132","4132","Consumables closing inventories","expense","False","","l10n_it.account_tag_B_PL","Rimanenze finali di materiali di consumo"
"4201","4201","Transportation costs","expense","False","","l10n_it.account_tag_B_PL","Costi di trasporto"
"4202","4202","Energy costs","expense","False","","l10n_it.account_tag_B_PL","Costi per energia"
"4203","4203","Advertising costs","expense","False","","l10n_it.account_tag_B_PL","Costi di pubblicità"
"4204","4204","Consulting costs","expense","False","","l10n_it.account_tag_B_PL","Costi di consulenze"
"4205","4205","Postal costs","expense","False","","l10n_it.account_tag_B_PL","Costi postali"
"4206","4206","Telephone costs","expense","False","","l10n_it.account_tag_B_PL","Costi telefonici"
"4207","4207","Insurance costs","expense","False","","l10n_it.account_tag_B_PL","Costi di assicurazione"
"4208","4208","Supervisory costs","expense","False","","l10n_it.account_tag_B_PL","Costi di vigilanza"
"4209","4209","Costs for the premises","expense","False","","l10n_it.account_tag_B_PL","Costi per i locali"
"4210","4210","Motor vehicle operating costs","expense","False","","l10n_it.account_tag_B_PL","Costi di esercizio automezzi"
"4211","4211","Maintenance and repair costs","expense","False","","l10n_it.account_tag_B_PL","Costi di manutenzione e riparazione"
"4212","4212","Commissions payable","expense","False","","l10n_it.account_tag_B_PL","Provvigioni passive"
"4213","4213","Collection fees","expense","False","","l10n_it.account_tag_B_PL","Spese di incasso"
"4301","4301","Rents payable","expense","False","","l10n_it.account_tag_B_PL","Fitti passivi"
"4302","4302","Leasing fees","expense","False","","l10n_it.account_tag_B_PL","Canoni di leasing"
"4401","4401","Wages and salaries","expense","False","","l10n_it.account_tag_B_PL","Salari e stipendi"
"4402","4402","Social charges","expense","False","","l10n_it.account_tag_B_PL","Oneri sociali"
"4403","4403","TFRL","expense","False","","l10n_it.account_tag_B_PL","TFRL"
"4404","4404","Other personnel costs","expense","False","","l10n_it.account_tag_B_PL","Altri costi per il personale"
"4501","4501","Amortization of start-up costs","expense","False","","l10n_it.account_tag_B_PL","Ammortamento costi di impianto"
"4506","4506","Software amortization","expense","False","","l10n_it.account_tag_B_PL","Ammortamento software"
"4508","4508","Goodwill amortization","expense","False","","l10n_it.account_tag_B_PL","Ammortamento avviamento"
"4601","4601","Building depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento fabbricati"
"4602","4602","Depreciation of plant and machinery","expense","False","","l10n_it.account_tag_B_PL","Ammortamento impianti e macchinari"
"4604","4604","Commercial equipment depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento attrezzature commerciali"
"4605","4605","Depreciation of office machines","expense","False","","l10n_it.account_tag_B_PL","Ammortamento macchine d'ufficio"
"4606","4606","Furniture depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento arredamento"
"4607","4607","Vehicle depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento automezzi"
"4608","4608","Durable packaging depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento imballaggi durevoli"
"4701","4701","Durable packaging depreciation","expense","False","","l10n_it.account_tag_B_PL","Ammortamento imballaggi durevoli"
"4702","4702","Depreciation of tangible fixed assets","expense","False","","l10n_it.account_tag_B_PL","Svalutazioni immobilizzazioni materiali"
"4706","4706","Impairment of receivables","expense","False","","l10n_it.account_tag_B_PL","Svalutazione crediti"
"4814","4814","Provision for liability","expense","False","","l10n_it.account_tag_B_PL","Accantonamento per responsabilità civile"
"4821","4821","Provision for future expenses","expense","False","","l10n_it.account_tag_B_PL","Fondo spese future"
"4823","4823","Provision for planned maintenance","expense","False","","l10n_it.account_tag_B_PL","Accantonamento per manutenzioni programmate"
"4901","4901","Miscellaneous tax charges","expense","False","","l10n_it.account_tag_B_PL","Oneri fiscali diversi"
"4903","4903","Miscellaneous charges","expense","False","","l10n_it.account_tag_B_PL","Oneri vari"
"4905","4905","Losses on receivables","expense","False","","l10n_it.account_tag_B_PL","Perdite su crediti"
"4910","4910","Passive rounding","expense","False","","l10n_it.account_tag_B_PL","Arrotondamenti passivi"
"4920","4920","Miscellaneous ordinary capital losses","expense","False","","l10n_it.account_tag_B_PL","Minusvalenze ordinarie diverse"
"4930","4930","Miscellaneous ordinary contingent liabilities","expense","False","","l10n_it.account_tag_B_PL","Sopravvenienze passive ordinarie diverse"
"4940","4940","Miscellaneous ordinary nonexistent liabilities","expense","False","","l10n_it.account_tag_B_PL","Insussistenze passive ordinarie diverse"
"5110","5110","Interest income from customers","income_other","False","","l10n_it.account_tag_C_PL","Interessi attivi v/clienti"
"5115","5115","Bank interest income","income_other","False","","l10n_it.account_tag_C_PL","Interessi attivi bancari"
"5116","5116","Postal interest income","income_other","False","","l10n_it.account_tag_C_PL","Interessi attivi postali"
"5140","5140","Miscellaneous financial income","income_other","False","","l10n_it.account_tag_C_PL","Proventi finanziari diversi"
"5201","5201","Interest expense from/to suppliers","expense","False","","l10n_it.account_tag_C_PL","Interessi passivi v/fornitori"
"5202","5202","Bank interest expense","expense","False","","l10n_it.account_tag_C_PL","Interessi passivi bancari"
"5203","5203","Bank overdrafts","expense","False","","l10n_it.account_tag_C_PL","Sconti passivi bancari"
"5210","5210","Interest expense on mortgages","expense","False","","l10n_it.account_tag_C_PL","Interessi passivi su mutui"
"5240","5240","Miscellaneous financial charges","expense","False","","l10n_it.account_tag_C_PL","Oneri finanziari diversi"
"8101","8101","Taxes for the year","expense","False","","l10n_it.account_tag_E_PL","Imposte dell'esercizio"
"9101","9101","Economic performance account","expense","False","","","Conto di risultato economico"
"9102","9102","État patrimonial","expense","False","","","Stato patrimoniale"
1 id code name account_type reconcile non_trade tag_ids name@it
2 1101 1101 Planting costs asset_non_current False l10n_it.account_tag_B_ATT Costi di impianto
3 1106 1106 Software asset_non_current False l10n_it.account_tag_B_ATT Software
4 1108 1108 Startup asset_non_current False l10n_it.account_tag_B_ATT Avviamento
5 1111 1111 Provision for depreciation of start-up costs asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento costi di impianto
6 1116 1116 Provision for software amortization asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento software
7 1118 1118 Goodwill amortization provision asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento avviamento
8 1201 1201 Buildings asset_non_current False l10n_it.account_tag_B_ATT Fabbricati
9 1202 1202 Plant and machinery asset_non_current False l10n_it.account_tag_B_ATT Impianti e macchinari
10 1204 1204 Commercial equipment asset_non_current False l10n_it.account_tag_B_ATT Attrezzature commerciali
11 1205 1205 Office machines asset_non_current False l10n_it.account_tag_B_ATT Macchine d'ufficio
12 1206 1206 Furniture asset_non_current False l10n_it.account_tag_B_ATT Arredamento
13 1207 1207 Vehicles asset_non_current False l10n_it.account_tag_B_ATT Automezzi
14 1208 1208 Durable packaging asset_non_current False l10n_it.account_tag_B_ATT Imballaggi durevoli
15 1211 1211 Building depreciation fund asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento fabbricati
16 1212 1212 Provision for depreciation of plant and machinery asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento impianti e macchinari
17 1214 1214 Allowance for depreciation of business equipment asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento attrezzature commerciali
18 1215 1215 Provision for depreciation of office machines asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento macchine d'ufficio
19 1216 1216 Furniture depreciation fund asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento arredamento
20 1217 1217 Provision for vehicle depreciation asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento automezzi
21 1218 1218 Durable packaging depreciation fund asset_non_current False l10n_it.account_tag_B_ATT Fondo ammortamento imballaggi durevoli
22 1220 1220 Fixed assets suppliers on account asset_non_current False l10n_it.account_tag_B_ATT Fornitori immobilizzazioni c/acconti
23 1301 1301 Active mortgages asset_fixed False l10n_it.account_tag_B_ATT Mutui attivi
24 1401 1401 Consumable materials asset_current False l10n_it.account_tag_C_ATT Materie di consumo
25 1404 1404 Goods asset_current False l10n_it.account_tag_C_ATT Merci
26 1410 1410 Suppliers down payments asset_current False l10n_it.account_tag_C_ATT Acconti dei fornitori
27 1501 1501 Customer receivables asset_receivable True l10n_it.account_tag_C_ATT Crediti verso i clienti
28 1502 1502 Miscellaneous trade receivables asset_current True l10n_it.account_tag_C_ATT Crediti commerciali diversi
29 1503 1503 Clients expenses in advance asset_current True l10n_it.account_tag_C_ATT Spese dei clienti in anticipo
30 1505 1505 Bills of exchange receivable asset_current True l10n_it.account_tag_C_ATT Cambiali attive
31 1506 1506 Change them at a discount asset_current True l10n_it.account_tag_C_ATT Cambiali allo sconto
32 1507 1507 Change in collection asset_current True l10n_it.account_tag_C_ATT Cambiali all'incasso
33 1508 1508 Accounts receivable (PoS) asset_receivable True l10n_it.account_tag_C_ATT Crediti v/clienti (PoS)
34 1509 1509 Invoices to be issued asset_current True l10n_it.account_tag_C_ATT Fatture da emettere
35 1510 1510 Outstanding receivables asset_current True l10n_it.account_tag_C_ATT Crediti insoluti
36 1511 1511 Outstanding bills of exchange asset_current True l10n_it.account_tag_C_ATT Cambiali insolute
37 1531 1531 Receivables to be settled asset_current True l10n_it.account_tag_C_ATT Crediti da liquidare
38 1540 1540 Allowance for doubtful accounts asset_current True l10n_it.account_tag_C_ATT Fondo svalutazione crediti
39 1541 1541 Provision for credit risks asset_current True l10n_it.account_tag_C_ATT Fondo rischi su crediti
40 1601 1601 VAT credit asset_current False l10n_it.account_tag_C_ATT Credito IVA
41 1602 1602 VAT down payment asset_current False l10n_it.account_tag_C_ATT Acconto IVA
42 1605 1605 VAT receivables asset_current False l10n_it.account_tag_C_ATT Crediti per IVA
43 1607 1607 Down payment taxes asset_current False l10n_it.account_tag_C_ATT Imposte sull'acconto
44 1608 1608 Tax credits asset_current False l10n_it.account_tag_C_ATT Crediti per imposte
45 1609 1609 Receivables for withholdings incurred asset_current False l10n_it.account_tag_C_ATT Crediti per ritenute subite
46 1610 1610 Receivables for deposits asset_current False l10n_it.account_tag_C_ATT Crediti per cauzioni
47 1611 1611 Credits for withholding taxes suffered (support) asset_current True l10n_it.account_tag_C_ATT Crediti per ritenute subite (appoggio)
48 1620 1620 Staff down payments asset_current False l10n_it.account_tag_C_ATT Pagamenti anticipati del personale
49 1630 1630 Social security institution receivables asset_current False l10n_it.account_tag_C_ATT Crediti dell'ente previdenziale
50 1640 1640 Miscellaneous debtors asset_current False l10n_it.account_tag_C_ATT Debitori diversi
51 1901 1901 Accrued income asset_current False l10n_it.account_tag_D_ATT Ratei attivi
52 1902 1902 Prepaid expenses asset_current False l10n_it.account_tag_D_ATT Risconti attivi
53 2101 2101 Net worth equity False l10n_it.account_tag_A_PASS Patrimonio netto
54 2102 2102 Operating profit income False l10n_it.account_tag_A_PASS Utile d'esercizio
55 2103 2103 Operating loss expense False l10n_it.account_tag_A_PASS Perdita d'esercizio
56 2104 2104 Extra management withdrawals income False l10n_it.account_tag_A_PASS Prelevamenti extra gestione
57 2105 2105 Holder withholdings incurred equity False l10n_it.account_tag_A_PASS Ritenute del titolare subite
58 2201 2201 Provision for taxes liability_current False l10n_it.account_tag_B_PASS Fondo per imposte
59 2204 2204 Liability fund liability_current False l10n_it.account_tag_B_PASS Fondo responsabilità civile
60 2205 2205 Provision for future expenses liability_current False l10n_it.account_tag_B_PASS Fondo spese future
61 2211 2211 Scheduled maintenance fund liability_current False l10n_it.account_tag_B_PASS Fondo manutenzioni programmate
62 2301 2301 TFRL debts liability_current False l10n_it.account_tag_C_PASS Debiti per TFRL
63 2410 2410 Mortgages payable liability_current False l10n_it.account_tag_D_PASS Mutui passivi
64 2411 2411 Banks grants liability_current False l10n_it.account_tag_D_PASS Sovvenzioni delle banche
65 2420 2420 Banks in collection liability_current False l10n_it.account_tag_D_PASS Banche in raccolta
66 2421 2421 Banks RIBA account in collection liability_current False l10n_it.account_tag_D_PASS Conto RIBA delle banche in raccolta
67 2422 2422 Banks account bills in collection liability_current False l10n_it.account_tag_D_PASS Conti correnti bancari in incasso
68 2423 2423 Bank account advances on invoices liability_current False l10n_it.account_tag_D_PASS Anticipi bancari su fatture
69 2440 2440 Debts to other lenders liability_current False l10n_it.account_tag_D_PASS Debiti verso altri finanziatori
70 2501 2501 Accounts payable liability_payable True l10n_it.account_tag_D_PASS Debiti v/fornitori
71 2503 2503 Bills of exchange liability_current True l10n_it.account_tag_D_PASS Cambiali passive
72 2520 2520 Invoices to be received liability_current True l10n_it.account_tag_D_PASS Fatture da ricevere
73 2521 2521 Debts to be settled liability_current True l10n_it.account_tag_D_PASS Debiti da liquidare
74 2530 2530 Customers down payments liability_current True l10n_it.account_tag_D_PASS Acconti dei clienti
75 2601 2601 VAT debt liability_current False l10n_it.account_tag_D_PASS Debito IVA
76 2602 2602 Payables for withholding taxes to be paid liability_current False l10n_it.account_tag_D_PASS Debiti per ritenute da versare
77 2603 2603 Debts for withholding taxes to be paid (support) liability_current True l10n_it.account_tag_D_PASS Debiti per ritenute da versare (appoggio)
78 2605 2605 Treasury VAT liability_payable True True l10n_it.account_tag_D_PASS Tesoro IVA
79 2606 2606 Taxes payable liability_current False l10n_it.account_tag_D_PASS Debiti per imposte
80 2607 2607 Funds with VAT Split Payment liability_payable True True l10n_it.account_tag_D_PASS Erario c/IVA Split Payment
81 2608 2608 VAT Split Payment liability_current False l10n_it.account_tag_D_PASS IVA c/Split Payment
82 2609 2609 Debts for withholdings to be paid (Pension Fund) liability_payable True True l10n_it.account_tag_D_PASS Debiti per ritenute da versare (Fondo pensione)
83 2610 2610 Debts for withholding taxes to be paid (Enasarco) liability_payable True True l10n_it.account_tag_D_PASS Debiti per ritenute da versare (Fondo pensione)
84 2611 2611 Debts for withholding taxes to be paid liability_payable True True l10n_it.account_tag_D_PASS Debiti per ritenute da versare
85 2619 2619 Payables for deposits liability_current False l10n_it.account_tag_D_PASS Debiti per cauzioni
86 2620 2620 Staff salaries liability_current False l10n_it.account_tag_D_PASS Stipendi del personale
87 2621 2621 Staff liquidations liability_current False l10n_it.account_tag_D_PASS Liquidazioni del personale
88 2622 2622 Customers disposal liability_current False l10n_it.account_tag_D_PASS Smaltimento dei clienti
89 2630 2630 Social security debts liability_current False l10n_it.account_tag_D_PASS Debiti previdenziali
90 2640 2640 Miscellaneous creditors liability_current False l10n_it.account_tag_D_PASS Creditori diversi
91 2701 2701 Accrued expenses liability_current False l10n_it.account_tag_E_PASS Ratei passivi
92 2702 2702 Deferred income liability_current False l10n_it.account_tag_E_PASS Risconti passivi
93 2801 2801 Opening balance liability_current False Bilancio di apertura
94 2802 2802 Closing balance sheet liability_current False Bilancio di chiusura
95 2810 2810 VAT liquidations liability_current False Liquidazioni IVA
96 2811 2811 Social security institutions liability_current False Istituti previdenziali
97 2901 2901 Third-party assets off_balance False l10n_it.account_tag_BENI Beni di terzi
98 2902 2902 Depositors of goods off_balance False l10n_it.account_tag_BENI Depositanti beni
99 2911 2911 Goods to be received off_balance False l10n_it.account_tag_IMPEGNI Merci da ricevere
100 2912 2912 Supplier commitments off_balance False l10n_it.account_tag_IMPEGNI Impegni dei fornitori
101 2913 2913 Commitments for leased assets off_balance False l10n_it.account_tag_IMPEGNI Impegni per beni in leasing
102 2914 2914 Lease creditors off_balance False l10n_it.account_tag_IMPEGNI Creditori di leasing
103 2916 2916 Customer engagements off_balance False l10n_it.account_tag_IMPEGNI Impegni dei clienti
104 2917 2917 Goods to be delivered off_balance False l10n_it.account_tag_IMPEGNI Merci da consegnare
105 2921 2921 Risks for discounted effects off_balance False l10n_it.account_tag_RISCHI Rischi per effetti scontati
106 2922 2922 Banks discounted effects off_balance False l10n_it.account_tag_RISCHI Banche effetti scontati
107 2926 2926 Risks for surety bonds off_balance False l10n_it.account_tag_RISCHI Rischi per fideiussioni
108 2927 2927 Creditors for surety bonds off_balance False l10n_it.account_tag_IMPEGNI Creditori per fideiussioni
109 2931 2931 Risks for endorsements off_balance False l10n_it.account_tag_RISCHI Rischi per avalli
110 2932 2932 Creditors for endorsements off_balance False l10n_it.account_tag_IMPEGNI Creditori per avalli
111 3101 3101 Goods w/sales income False l10n_it.account_tag_A_PL Merci c/vendite
112 3103 3103 Reimbursement of sales expenses income False l10n_it.account_tag_A_PL Rimborsi spese di vendita
113 3110 3110 Returns on sales income False l10n_it.account_tag_A_PL Resi su vendite
114 3111 3111 Rebates and rebates payable income False l10n_it.account_tag_A_PL Ribassi e abbuoni passivi
115 3112 3112 Premiums on sales income False l10n_it.account_tag_A_PL Premi su vendite
116 3201 3201 Premiums on salesRent income income False l10n_it.account_tag_A_PL Fitti attivi
117 3202 3202 Miscellaneous income income False l10n_it.account_tag_A_PL Proventi vari
118 3210 3210 Active rounding income False l10n_it.account_tag_A_PL Arrotondamenti attivi
119 3220 3220 Miscellaneous ordinary capital gains income False l10n_it.account_tag_A_PL Plusvalenze ordinarie diverse
120 3230 3230 Miscellaneous ordinary contingent assets income False l10n_it.account_tag_A_PL Sopravvenienze attive ordinarie diverse
121 3240 3240 Sundry ordinary non-existent assets income False l10n_it.account_tag_A_PL Insussistenze attive ordinarie diverse
122 4101 4101 Goods purchased expense False l10n_it.account_tag_B_PL Merce acquistata
123 4102 4102 Consumables purchased expense False l10n_it.account_tag_B_PL Materiali di consumo acquistati
124 4105 4105 Goods contributions expense False l10n_it.account_tag_B_PL Contributi per le merci
125 4110 4110 Returns on purchases expense False l10n_it.account_tag_B_PL Resi su acquisti
126 4111 4111 Active rebates and discounts expense False l10n_it.account_tag_B_PL Ribassi e abbuoni attivi
127 4112 4112 Rewards on purchases expense False l10n_it.account_tag_B_PL Premi su acquisti
128 4121 4121 Goods initial existences expense False l10n_it.account_tag_B_PL Esistenze iniziali dei beni
129 4122 4122 Existing consumables expense False l10n_it.account_tag_B_PL Materiali di consumo esistenti
130 4131 4131 Goods closing inventory expense False l10n_it.account_tag_B_PL Inventario di chiusura merci
131 4132 4132 Consumables closing inventories expense False l10n_it.account_tag_B_PL Rimanenze finali di materiali di consumo
132 4201 4201 Transportation costs expense False l10n_it.account_tag_B_PL Costi di trasporto
133 4202 4202 Energy costs expense False l10n_it.account_tag_B_PL Costi per energia
134 4203 4203 Advertising costs expense False l10n_it.account_tag_B_PL Costi di pubblicità
135 4204 4204 Consulting costs expense False l10n_it.account_tag_B_PL Costi di consulenze
136 4205 4205 Postal costs expense False l10n_it.account_tag_B_PL Costi postali
137 4206 4206 Telephone costs expense False l10n_it.account_tag_B_PL Costi telefonici
138 4207 4207 Insurance costs expense False l10n_it.account_tag_B_PL Costi di assicurazione
139 4208 4208 Supervisory costs expense False l10n_it.account_tag_B_PL Costi di vigilanza
140 4209 4209 Costs for the premises expense False l10n_it.account_tag_B_PL Costi per i locali
141 4210 4210 Motor vehicle operating costs expense False l10n_it.account_tag_B_PL Costi di esercizio automezzi
142 4211 4211 Maintenance and repair costs expense False l10n_it.account_tag_B_PL Costi di manutenzione e riparazione
143 4212 4212 Commissions payable expense False l10n_it.account_tag_B_PL Provvigioni passive
144 4213 4213 Collection fees expense False l10n_it.account_tag_B_PL Spese di incasso
145 4301 4301 Rents payable expense False l10n_it.account_tag_B_PL Fitti passivi
146 4302 4302 Leasing fees expense False l10n_it.account_tag_B_PL Canoni di leasing
147 4401 4401 Wages and salaries expense False l10n_it.account_tag_B_PL Salari e stipendi
148 4402 4402 Social charges expense False l10n_it.account_tag_B_PL Oneri sociali
149 4403 4403 TFRL expense False l10n_it.account_tag_B_PL TFRL
150 4404 4404 Other personnel costs expense False l10n_it.account_tag_B_PL Altri costi per il personale
151 4501 4501 Amortization of start-up costs expense False l10n_it.account_tag_B_PL Ammortamento costi di impianto
152 4506 4506 Software amortization expense False l10n_it.account_tag_B_PL Ammortamento software
153 4508 4508 Goodwill amortization expense False l10n_it.account_tag_B_PL Ammortamento avviamento
154 4601 4601 Building depreciation expense False l10n_it.account_tag_B_PL Ammortamento fabbricati
155 4602 4602 Depreciation of plant and machinery expense False l10n_it.account_tag_B_PL Ammortamento impianti e macchinari
156 4604 4604 Commercial equipment depreciation expense False l10n_it.account_tag_B_PL Ammortamento attrezzature commerciali
157 4605 4605 Depreciation of office machines expense False l10n_it.account_tag_B_PL Ammortamento macchine d'ufficio
158 4606 4606 Furniture depreciation expense False l10n_it.account_tag_B_PL Ammortamento arredamento
159 4607 4607 Vehicle depreciation expense False l10n_it.account_tag_B_PL Ammortamento automezzi
160 4608 4608 Durable packaging depreciation expense False l10n_it.account_tag_B_PL Ammortamento imballaggi durevoli
161 4701 4701 Durable packaging depreciation expense False l10n_it.account_tag_B_PL Ammortamento imballaggi durevoli
162 4702 4702 Depreciation of tangible fixed assets expense False l10n_it.account_tag_B_PL Svalutazioni immobilizzazioni materiali
163 4706 4706 Impairment of receivables expense False l10n_it.account_tag_B_PL Svalutazione crediti
164 4814 4814 Provision for liability expense False l10n_it.account_tag_B_PL Accantonamento per responsabilità civile
165 4821 4821 Provision for future expenses expense False l10n_it.account_tag_B_PL Fondo spese future
166 4823 4823 Provision for planned maintenance expense False l10n_it.account_tag_B_PL Accantonamento per manutenzioni programmate
167 4901 4901 Miscellaneous tax charges expense False l10n_it.account_tag_B_PL Oneri fiscali diversi
168 4903 4903 Miscellaneous charges expense False l10n_it.account_tag_B_PL Oneri vari
169 4905 4905 Losses on receivables expense False l10n_it.account_tag_B_PL Perdite su crediti
170 4910 4910 Passive rounding expense False l10n_it.account_tag_B_PL Arrotondamenti passivi
171 4920 4920 Miscellaneous ordinary capital losses expense False l10n_it.account_tag_B_PL Minusvalenze ordinarie diverse
172 4930 4930 Miscellaneous ordinary contingent liabilities expense False l10n_it.account_tag_B_PL Sopravvenienze passive ordinarie diverse
173 4940 4940 Miscellaneous ordinary nonexistent liabilities expense False l10n_it.account_tag_B_PL Insussistenze passive ordinarie diverse
174 5110 5110 Interest income from customers income_other False l10n_it.account_tag_C_PL Interessi attivi v/clienti
175 5115 5115 Bank interest income income_other False l10n_it.account_tag_C_PL Interessi attivi bancari
176 5116 5116 Postal interest income income_other False l10n_it.account_tag_C_PL Interessi attivi postali
177 5140 5140 Miscellaneous financial income income_other False l10n_it.account_tag_C_PL Proventi finanziari diversi
178 5201 5201 Interest expense from/to suppliers expense False l10n_it.account_tag_C_PL Interessi passivi v/fornitori
179 5202 5202 Bank interest expense expense False l10n_it.account_tag_C_PL Interessi passivi bancari
180 5203 5203 Bank overdrafts expense False l10n_it.account_tag_C_PL Sconti passivi bancari
181 5210 5210 Interest expense on mortgages expense False l10n_it.account_tag_C_PL Interessi passivi su mutui
182 5240 5240 Miscellaneous financial charges expense False l10n_it.account_tag_C_PL Oneri finanziari diversi
183 8101 8101 Taxes for the year expense False l10n_it.account_tag_E_PL Imposte dell'esercizio
184 9101 9101 Economic performance account expense False Conto di risultato economico
185 9102 9102 État patrimonial expense False Stato patrimoniale

7
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"id","name","sequence","auto_apply","vat_required","country_id","country_group_id","name@it","note","note@it"
"it","Domestic","10","1","","base.it","","Nazionale","",""
"extra","Import/Export","40","1","","","","Importazione/Esportazione","",""
"intra_private","EU B2C","30","1","","","account.europe_vat","EU B2C","",""
"intra","Intra-Community","20","1","1","","account.europe_vat","Intra-Comunitario","Invoice issued in accordance with Article 17, Paragraph 2 of Presidential Decree No. 633 dated October 26, 1972, the application of VAT is the responsibility of the recipient.","Fattura emessa ai sensi dell’art. 17, comma 2 del DPR 26/10/1972 n. 633, l’applicazione dell’IVA è a carico del destinatario."
"split_payment_fiscal_position","Split Payment","50","0","0","","","Scissione dei Pagamenti","Operations subject to split payment – the seller does not collect the VAT pursuant to ex art.17-ter of the D.P.R. 633/1972, the buyer is obliged to pay the Revenue Agency.","Operazione soggetta a split payment – il cedente non incassa l’Iva ai sensi dell’ex art.17-ter del D.P.R. 633/1972, l’acquirente è obbligato al versamento all’Agenzia delle Entrate."
"construction_fiscal_position","Construction Subcontractors - RC","90","0","0","","","Subappalto Edilizia - IC","Operation subject to Reverse Charge and exempt from stamp duty – the seller does not collect the VAT pursuant to ex art.17, comma 6, letter a, DPR 633/1972","Operazione soggetta a reverse charge ed esente da imposta da bollo – il cedente non incassa l’Iva ai sensi dell’ex art. 17, comma 6, lettera a, DPR 633/1972."
1 id name sequence auto_apply vat_required country_id country_group_id name@it note note@it
2 it Domestic 10 1 base.it Nazionale
3 extra Import/Export 40 1 Importazione/Esportazione
4 intra_private EU B2C 30 1 account.europe_vat EU B2C
5 intra Intra-Community 20 1 1 account.europe_vat Intra-Comunitario Invoice issued in accordance with Article 17, Paragraph 2 of Presidential Decree No. 633 dated October 26, 1972, the application of VAT is the responsibility of the recipient. Fattura emessa ai sensi dell’art. 17, comma 2 del DPR 26/10/1972 n. 633, l’applicazione dell’IVA è a carico del destinatario.
6 split_payment_fiscal_position Split Payment 50 0 0 Scissione dei Pagamenti Operations subject to split payment – the seller does not collect the VAT pursuant to ex art.17-ter of the D.P.R. 633/1972, the buyer is obliged to pay the Revenue Agency. Operazione soggetta a split payment – il cedente non incassa l’Iva ai sensi dell’ex art.17-ter del D.P.R. 633/1972, l’acquirente è obbligato al versamento all’Agenzia delle Entrate.
7 construction_fiscal_position Construction Subcontractors - RC 90 0 0 Subappalto Edilizia - IC Operation subject to Reverse Charge and exempt from stamp duty – the seller does not collect the VAT pursuant to ex art.17, comma 6, letter a, DPR 633/1972 Operazione soggetta a reverse charge ed esente da imposta da bollo – il cedente non incassa l’Iva ai sensi dell’ex art. 17, comma 6, lettera a, DPR 633/1972.

539
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"id","description","invoice_label","name","sequence","amount","amount_type","type_tax_use","tax_group_id","active","tax_scope","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","children_tax_ids","invoice_legal_notes","price_include_override","fiscal_position_ids","original_tax_ids","tax_exigibility","cash_basis_transition_account_id","include_base_amount","l10n_it_exempt_reason","l10n_it_withholding_type","l10n_it_withholding_reason","l10n_it_pension_fund_type","name@it","description@it"
"22v","","22%","22%","30","22.0","percent","sale","tax_group_iva_22","","","base","invoice","02","","","","","","intra_private,it","22vs","","","","","","","","22%",""
"","","","","","","","","","","","tax","invoice","4v","2601","","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","02","","","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","4v","2601","","","","","","","","","","","","","","",""
"22vs","","22%","22% S","30","22.0","percent","sale","tax_group_iva_22","","service","base","invoice","02","","","","","","intra_private,it","","","","","","","","","22% S",""
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"","","","","","","","","","","","tax","invoice","RITV","1609","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","RITV","1609","100","","","","","","","","","","","","","",""
"23awo","","23% su 50% RA Agenti","RA 23% (Base 50%)","12","-11.5","percent","purchase","tax_group_withholding","","","base","invoice","","","100","","","","","","on_payment","2603","","","RT02","ZO","","",""
"","","","","","","","","","","","tax","invoice","RITA","2602","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","RITA","2602","100","","","","","","","","","","","","","",""
"23vwn","","23% su 20% RA Agenti","RA 23% (Base 20%)","12","-4.6","percent","sale","tax_group_withholding","","","base","invoice","","","100","","","tax_excluded","","","on_payment","1611","","","RT02","ZO","","",""
"","","","","","","","","","","","tax","invoice","RITV","1609","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","RITV","1609","100","","","","","","","","","","","","","",""
"23awn","","23% su 20% RA Agenti","RA 23% (Base 20%)","12","-4.6","percent","purchase","tax_group_withholding","","","base","invoice","","","100","","","","","","on_payment","2603","","","RT02","ZO","","",""
"","","","","","","","","","","","tax","invoice","RITA","2602","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","RITA","2602","100","","","","","","","","","","","","","",""
"4vinps","","4% Contributo INPS","4% INPS","5","4.0","percent","sale","tax_group_pension_fund","","","base","invoice","","","100","","","","","","","","True","","","","TC22","",""
"","","","","","","","","","","","tax","invoice","","2630","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","","2630","100","","","","","","","","","","","","","",""
"4ainps","","4% Contributo INPS","4% INPS","5","4.0","percent","purchase","tax_group_pension_fund","","","base","invoice","","","100","","","","","","","","True","","","","TC22","",""
"","","","","","","","","","","","tax","invoice","","4402","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","","4402","100","","","","","","","","","","","","","",""
"4vcp","","4% Contributo Fondo Pensione","4% F.Pens.","20","4.0","percent","sale","tax_group_pension_fund","","","base","invoice","","","100","","","","","","","","True","","","","TC01","",""
"","","","","","","","","","","","tax","invoice","","2630","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","","2630","100","","","","","","","","","","","","","",""
"4acp","","4% Contributo Fondo Pensione","4% F.Pens.","20","4.0","percent","purchase","tax_group_pension_fund","","","base","invoice","","","100","","","","","","","","True","","","","TC01","",""
"","","","","","","","","","","","tax","invoice","","4402","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","","4402","100","","","","","","","","","","","","","",""
"enasarcov","","8.5% Ritenuta ENASARCO","ENASARCO","13","-8.5","percent","sale","tax_group_enasarco","","","base","invoice","","","100","","","tax_excluded","","","on_payment","1611","","","RT04","ZO","TC07","",""
"","","","","","","","","","","","tax","invoice","ENASARCOV","2630","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","ENASARCOV","2630","100","","","","","","","","","","","","","",""
"enasarcoa","","8.5% Ritenuta ENASARCO","ENASARCO","13","-8.5","percent","purchase","tax_group_enasarco","","","base","invoice","","","100","","","","","","on_payment","1611","","","RT04","ZO","TC07","",""
"","","","","","","","","","","","tax","invoice","ENASARCOA","2630","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","ENASARCOA","2630","100","","","","","","","","","","","","","",""
1 id description invoice_label name sequence amount amount_type type_tax_use tax_group_id active tax_scope repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent children_tax_ids invoice_legal_notes price_include_override fiscal_position_ids original_tax_ids tax_exigibility cash_basis_transition_account_id include_base_amount l10n_it_exempt_reason l10n_it_withholding_type l10n_it_withholding_reason l10n_it_pension_fund_type name@it description@it
2 22v 22% 22% 30 22.0 percent sale tax_group_iva_22 base invoice 02 intra_private,it 22vs 22%
3 tax invoice 4v 2601
4 base refund 02
5 tax refund 4v 2601
6 22vs 22% 22% S 30 22.0 percent sale tax_group_iva_22 service base invoice 02 intra_private,it 22% S
7 tax invoice 4v 2601
8 base refund 02
9 tax refund 4v 2601
10 10v 10% 10% 40 10.0 percent sale tax_group_iva_10 base invoice 02 intra_private,it 10vs 10%
11 tax invoice 4v 2601
12 base refund 02
13 tax refund 4v 2601
14 10vs 10% 10% S 40 10.0 percent sale tax_group_iva_10 service base invoice 02 intra_private,it 10% S
15 tax invoice 4v 2601
16 base refund 02
17 tax refund 4v 2601
18 5v 5% 5% 50 5.0 percent sale tax_group_iva_5 False base invoice 02 intra_private,it 5vs
19 tax invoice 4v 2601
20 base refund 02
21 tax refund 4v 2601
22 5vs 5% 5% S 50 5.0 percent sale tax_group_iva_5 False service base invoice 02 intra_private,it
23 tax invoice 4v 2601
24 base refund 02
25 tax refund 4v 2601
26 4v 4% 4% 60 4.0 percent sale tax_group_iva_4 False base invoice 02 intra_private,it 4vs
27 tax invoice 4v 2601
28 base refund 02
29 tax refund 4v 2601
30 4vs 4% 4% S 60 4.0 percent sale tax_group_iva_4 False service base invoice 02 intra_private,it
31 tax invoice 4v 2601
32 base refund 02
33 tax refund 4v 2601
34 00v 0% 0% 70 0.0 percent sale tax_group_fuori base invoice Art. 15 DPR 633/1972 intra_private,it 00vs N1
35 tax invoice
36 base refund
37 tax refund
38 00vs 0% 0% S 70 0.0 percent sale tax_group_fuori service base invoice Art. 15 DPR 633/1972 intra_private,it N1
39 tax invoice
40 base refund
41 tax refund
42 22am 22% 22% G 80 22.0 percent purchase tax_group_iva_22 consu base invoice 03 intra_private,it 22% M
43 tax invoice 5v 1601
44 base refund 03
45 tax refund 5v 1601
46 10am 10% 10% G 90 10.0 percent purchase tax_group_iva_10 consu base invoice 03 intra_private,it 10% M
47 tax invoice 5v 1601
48 base refund 03
49 tax refund 5v 1601
50 5am 5% 5% G 100 5.0 percent purchase tax_group_iva_5 False consu base invoice 03 intra_private,it 5% M
51 tax invoice 5v 1601
52 base refund 03
53 tax refund 5v 1601
54 4am 4% 4% G 110 4.0 percent purchase tax_group_iva_4 False consu base invoice 03 intra_private,it 4% M
55 tax invoice 5v 1601
56 base refund 03
57 tax refund 5v 1601
58 00am 0% 0% G 120 0.0 percent purchase tax_group_fuori consu base invoice 03 Art. 15 DPR 633/1972 intra_private,it N1 0% M
59 tax invoice
60 base refund 03
61 tax refund
62 22as 22% 22% S 130 22.0 percent purchase tax_group_iva_22 service base invoice 03 intra_private,it 22% S
63 tax invoice 5v 1601
64 base refund 03
65 tax refund 5v 1601
66 10as 10% 10% S 140 10.0 percent purchase tax_group_iva_10 service base invoice 03 intra_private,it 10% S
67 tax invoice 5v 1601
68 base refund 03
69 tax refund 5v 1601
70 5as 5% 5% S 150 5.0 percent purchase tax_group_iva_5 False service base invoice 03 intra_private,it 5% S
71 tax invoice 5v 1601
72 base refund 03
73 tax refund 5v 1601
74 4as 4% 4% S 160 4.0 percent purchase tax_group_iva_4 False service base invoice 03 intra_private,it 4% S
75 tax invoice 5v 1601
76 base refund 03
77 tax refund 5v 1601
78 00as 0% 0% S 170 0.0 percent purchase tax_group_fuori service base invoice 03 Art. 15 DPR 633/1972 intra_private,it N1 0% S
79 tax invoice
80 base refund 03
81 tax refund
82 00eu 0% 0% EU G 180 0.0 percent sale tax_group_fuori consu base invoice 02 Art. 41, DL 331/93 intra 22v,4v,10v,5v,00v N3.2 0% EU G
83 tax invoice
84 base refund 02
85 tax refund
86 00eus 0% 0% EU S 183 0.0 percent sale tax_group_fuori service base invoice 02 Art. 7ter, DPR 633/1972 intra 22vs,4vs,10vs,5vs,00vs N2.1 0% EU S
87 tax invoice
88 base refund 02
89 tax refund
90 00ex 0% 0% EX 185 0.0 percent sale tax_group_fuori base invoice Fuori dall'Unione Europea extra 22v,4v,10v,5v,00v N2.2 0% EX
91 tax invoice
92 base refund
93 tax refund
94 00ex7 0% 0% EX N7 187 0.0 percent sale tax_group_fuori base invoice Fuori dall'Unione Europea extra 22v,4v,10v,5v,00v N7 0% EX
95 tax invoice
96 base refund
97 tax refund
98 00art15v 0% 0% Art.15 190 0.0 percent sale tax_group_imp_esc_art_15 base invoice 02 Art. 15 DPR 633/1972 it,intra_private N1 0% Art.15
99 tax invoice
100 base refund 02
101 tax refund
102 00art15a 00art15a 0% Art.15 200 0.0 percent purchase tax_group_imp_esc_art_15 base invoice 03 Art. 15 DPR 633/1972 it,intra_private N1 0% Art.15
103 tax invoice
104 base refund 03
105 tax refund
106 22rcs 22% 22% S RC 210 22.0 percent purchase tax_group_iva_22 service base invoice 03||vj3 intra 22as 22% S IC
107 tax invoice 5v 1601
108 tax invoice 4v 2601 -100
109 base refund 03||vj3
110 tax refund 5v 1601
111 tax refund 4v 2601 -100
112 10rcs 10% 10% S RC 220 10.0 percent purchase tax_group_iva_10 service base invoice 03||vj3 intra 10as 10% S IC
113 tax invoice 5v 1601
114 tax invoice 4v 2601 -100
115 base refund 03||vj3
116 tax refund 5v 1601
117 tax refund 4v 2601 -100
118 5rcs 5% 5% S RC 230 5.0 percent purchase tax_group_iva_5 False service base invoice 03||vj3 intra 5as 5% S IC
119 tax invoice 5v 1601
120 tax invoice 4v 2601 -100
121 base refund 03||vj3
122 tax refund 5v 1601
123 tax refund 4v 2601 -100
124 4rcs 4% 4% S RC 240 4.0 percent purchase tax_group_iva_4 False service base invoice 03||vj3 intra 4as 4% S IC
125 tax invoice 5v 1601
126 tax invoice 4v 2601 -100
127 base refund 03||vj3
128 tax refund 5v 1601
129 tax refund 4v 2601 -100
130 00rcs 0% 0% S RC 250 0.0 percent purchase tax_group_fuori service base invoice 03||vj3 Art. 15 DPR 633/1972 intra 00as N1 0% S CI
131 tax invoice 5v 1601
132 tax invoice 4v 2601 -100
133 base refund 03||vj3
134 tax refund 5v 1601
135 tax refund 4v 2601 -100
136 22rcm 22% 22% G RC 260 22.0 percent purchase tax_group_iva_22 consu base invoice 03||vj9 intra 22am 22% M IC
137 tax invoice 5v 1601
138 tax invoice 4v 2601 -100
139 base refund 03||vj9
140 tax refund 5v 1601
141 tax refund 4v 2601 -100
142 10rcm 10% 10% G RC 270 10.0 percent purchase tax_group_iva_10 consu base invoice 03||vj9 intra 10am 10% M IC
143 tax invoice 5v 1601
144 tax invoice 4v 2601 -100
145 base refund 03||vj9
146 tax refund 5v 1601
147 tax refund 4v 2601 -100
148 5rcm 5% 5% G RC 280 5.0 percent purchase tax_group_iva_5 False consu base invoice 03||vj9 intra 5am 5% M IC
149 tax invoice 5v 1601
150 tax invoice 4v 2601 -100
151 base refund 03||vj9
152 tax refund 5v 1601
153 tax refund 4v 2601 -100
154 4rcm 4% 4% G RC 290 4.0 percent purchase tax_group_iva_4 False consu base invoice 03||vj9 intra 4am 4% M IC
155 tax invoice 5v 1601
156 tax invoice 4v 2601 -100
157 base refund 03||vj9
158 tax refund 5v 1601
159 tax refund 4v 2601 -100
160 00rcm 0% 0% G RC 300 0.0 percent purchase tax_group_fuori consu base invoice 03||vj9 Art. 15 DPR 633/1972 intra 00am N1 0% M CI
161 tax invoice 5v 1601
162 tax invoice 4v 2601 -100
163 base refund 03||vj9
164 tax refund 5v 1601
165 tax refund 4v 2601 -100
166 22rcd 22% G Deposit 22% 22% G D 310 22.0 percent purchase tax_group_iva_22 consu base invoice 03||vj3 it,intra_private 22% M Deposito
167 tax invoice 5v 1601
168 tax invoice 4v 2601 -100
169 base refund 03||vj3
170 tax refund 5v 1601
171 tax refund 4v 2601 -100
172 10rcd 10% G Deposit 10% 10% G D 320 10.0 percent purchase tax_group_iva_10 consu base invoice 03||vj3 it,intra_private 10% M Deposito
173 tax invoice 5v 1601
174 tax invoice 4v 2601 -100
175 base refund 03||vj3
176 tax refund 5v 1601
177 tax refund 4v 2601 -100
178 5rcd 5% G Deposit 5% 5% G D 330 5.0 percent purchase tax_group_iva_5 False consu base invoice 03||vj3 it,intra_private 5% M Deposito
179 tax invoice 5v 1601
180 tax invoice 4v 2601 -100
181 base refund 03||vj3
182 tax refund 5v 1601
183 tax refund 4v 2601 -100
184 4rcd 4% G Deposit 4% 4% G D 340 4.0 percent purchase tax_group_iva_4 False consu base invoice 03||vj3 it,intra_private 4% M Deposito
185 tax invoice 5v 1601
186 tax invoice 4v 2601 -100
187 base refund 03||vj3
188 tax refund 5v 1601
189 tax refund 4v 2601 -100
190 00rcd 0% G Deposit 0% 0% G D 350 0.0 percent purchase tax_group_fuori consu base invoice 03||vj3 Art. 15 DPR 633/1972 it,intra_private N1 0% M Deposito
191 tax invoice 5v 1601
192 tax invoice 4v 2601 -100
193 base refund 03||vj3
194 tax refund 5v 1601
195 tax refund 4v 2601 -100
196 22vsp 22% Split Payment pos. 22% 22% SP pos. 360 22.0 percent none tax_group_iva_22 base invoice 02||ve38 it,intra_private 22% Scissione dei Pagamenti pos.
197 tax invoice 2608
198 base refund 02||ve38
199 tax refund 2608
200 22vsp_storno 22% Split Payment neg. 22% 22% SP neg. 360 -22.0 percent none tax_group_split_payment base invoice tax_excluded it,intra_private 22% Scissione dei Pagamenti neg.
201 tax invoice 2608
202 base refund
203 tax refund 2608
204 22vsp_group 22% SP 22% SP 360 group sale tax_group_split_payment 22vsp,22vsp_storno split_payment_fiscal_position 22v
205 10vsp 10% Split Payment pos. 10% 10% SP pos. 360 10.0 percent none tax_group_iva_10 base invoice 02||ve38 it,intra_private 10% Scissione dei Pagamenti pos.
206 tax invoice 2608
207 base refund 02||ve38
208 tax refund 2608
209 10vsp_storno 10% Split Payment neg. 10% 10% SP neg. 360 -10.0 percent none tax_group_split_payment base invoice tax_excluded it,intra_private 10% Scissione dei Pagamenti neg.
210 tax invoice 2608
211 base refund
212 tax refund 2608
213 10vsp_group 10% 10% SP 360 group sale tax_group_split_payment 10vsp,10vsp_storno split_payment_fiscal_position 10v
214 5vsp 5% Split Payment pos. 5% 5% SP pos. 360 5.0 percent none tax_group_iva_5 base invoice 02||ve38 it,intra_private 5% Scissione dei Pagamenti pos.
215 tax invoice 2608
216 base refund 02||ve38
217 tax refund 2608
218 5vsp_storno 5% Split Payment neg. 5% 5% SP neg. 360 -5.0 percent none tax_group_split_payment base invoice tax_excluded it,intra_private 5% Scissione dei Pagamenti neg.
219 tax invoice 2608
220 base refund
221 tax refund 2608
222 5vsp_group 5% 5% SP 360 group sale tax_group_split_payment 5vsp,5vsp_storno split_payment_fiscal_position 5v
223 4vsp 4% Split Payment pos. 4% 4% SP pos. 360 4.0 percent none tax_group_iva_4 base invoice 02||ve38 it,intra_private 4% Scissione dei Pagamenti pos.
224 tax invoice 2608
225 base refund 02||ve38
226 tax refund 2608
227 4vsp_storno 4% Split Payment neg. 4% 4% SP neg. 360 -4.0 percent none tax_group_split_payment base invoice tax_excluded it,intra_private 4% Scissione dei Pagamenti neg.
228 tax invoice 2608
229 base refund
230 tax refund 2608
231 4vsp_group 4% 4% SP 460 group sale tax_group_split_payment 4vsp,4vsp_storno split_payment_fiscal_position 4v
232 0rc_n61 Scrap 0% 0% RC N6.1 500 0.0 percent sale tax_group_fuori False base invoice 02 art.74, comma 7-8, D.P.R. 633/1972 it,intra_private N6.1 0% IC N6.1 Materiali di Scarto
233 tax invoice 4v
234 base refund 02
235 tax refund 4v
236 0rc_n62 Gold 0% 0% RC N6.2 510 0.0 percent sale tax_group_fuori False base invoice 02 art.17, comma 5, D.P.R. 633/1972 it,intra_private N6.2 0% IC N6.2 Oro
237 tax invoice 4v
238 base refund 02
239 tax refund 4v
240 0rc_n62b Gold Investments 0% 0% RC N6.2b 520 0.0 percent sale tax_group_fuori False base invoice 02 art.17, comma 5, D.P.R. 633/1972 it,intra_private N6.2 0% IC N6.2b Investimenti in Oro
241 tax invoice 4v
242 base refund 02
243 tax refund 4v
244 0rc_n63 Construction subcontractors 0% 0% RC N6.3 530 0.0 percent sale tax_group_fuori False base invoice 02 art.17, comma 6, lett. a, D.P.R. 633/1972 construction_fiscal_position 00v N6.3 0% IC N6.3 Subappalto Edilizia
245 tax invoice 4v
246 base refund 02
247 tax refund 4v
248 0rc_n64 Investments in construction 0% 0% RC N6.4 540 0.0 percent sale tax_group_fuori False base invoice 02 art.17, comma 6, lett. a-bis, D.P.R. 633/1972 it,intra_private N6.4 0% IC N6.4 Investimenti in Edilizia
249 tax invoice 4v
250 base refund 02
251 tax refund 4v
252 0rc_n65 Cellphones 0% 0% RC N6.5 550 0.0 percent sale tax_group_fuori False base invoice 02 art.17, comma 6, lett. b, D.P.R. 633/1972 it,intra_private N6.5 0% IC N6.5 Cellulari
253 tax invoice 4v
254 base refund 02
255 tax refund 4v
256 0rc_n66 Electronics 0% 0% RC N6.6 560 0.0 percent sale tax_group_fuori False base invoice 02 art.17, comma 6, lett. c, D.P.R. 633/1972 it,intra_private N6.6 0% IC N6.6 Elettronica
257 tax invoice 4v
258 base refund 02
259 tax refund 4v
260 0rc_n67 Construction services 0% 0% RC N6.7 570 0.0 percent sale tax_group_fuori True base invoice 02 art 17, comma 6, lett. a-ter, D.P.R. 633/1972 it,intra_private N6.7 0% IC N6.7 Servizi edilizia
261 tax invoice 4v
262 base refund 02
263 tax refund 4v
264 0rc_n68 Energy 0% 0% RC N6.8 580 0.0 percent sale tax_group_fuori False base invoice 02 art.17, comma 6, lett. d-bis, d-ter, d-quater, D.P.R. 633/1972 it,intra_private N6.8 0% IC N6.8 Energia
265 tax invoice 4v
266 base refund 02
267 tax refund 4v
268 4rc_n61 Scrap 4% 4% RC N6.1 590 4.0 percent purchase tax_group_iva_4 False base invoice 03||vj6 it,intra_private 4% IC N6.1 Materiali di Scarto
269 tax invoice 5v 1601
270 tax invoice 4v 2601 -100
271 base refund 03||vj6
272 tax refund 5v 1601
273 tax refund 4v 2601 -100
274 4rc_n62 Gold 4% 4% RC N6.2 600 4.0 percent purchase tax_group_iva_4 False base invoice 03||vj7 it,intra_private 4% IC N6.2 Oro
275 tax invoice 5v 1601
276 tax invoice 4v 2601 -100
277 base refund 03||vj7
278 tax refund 5v 1601
279 tax refund 4v 2601 -100
280 4rc_n62b Investments in gold 4% 4% RC N6.2b 610 4.0 percent purchase tax_group_iva_4 False base invoice 03||vj8 it,intra_private 4% IC N6.2b Investimenti in Oro
281 tax invoice 5v 1601
282 tax invoice 4v 2601 -100
283 base refund 03||vj8
284 tax refund 5v 1601
285 tax refund 4v 2601 -100
286 4rc_n63 Construction subcontractors 4% 4% RC N6.3 620 4.0 percent purchase tax_group_iva_4 False base invoice 03||vj12 construction_fiscal_position 4as 4% IC N6.3 Subappalto Edilizia
287 tax invoice 5v 1601
288 tax invoice 4v 2601 -100
289 base refund 03||vj12
290 tax refund 5v 1601
291 tax refund 4v 2601 -100
292 4rc_n64 Investments in construction 4% 4% RC N6.4 630 4.0 percent purchase tax_group_iva_4 False base invoice 03||vj13 it,intra_private 4% IC N6.4 Investimenti in Edilizia
293 tax invoice 5v 1601
294 tax invoice 4v 2601 -100
295 base refund 03||vj13
296 tax refund 5v 1601
297 tax refund 4v 2601 -100
298 4rc_n65 Cellphones 4% 4% RC N6.5 640 4.0 percent purchase tax_group_iva_4 False base invoice 03||vj14 it,intra_private 4% IC N6.5 Cellulari
299 tax invoice 5v 1601
300 tax invoice 4v 2601 -100
301 base refund 03||vj14
302 tax refund 5v 1601
303 tax refund 4v 2601 -100
304 4rc_n66 Electronics 4% 4% RC N6.6 650 4.0 percent purchase tax_group_iva_4 False base invoice 03||vj15 it,intra_private 4% IC N6.6 Elettronica
305 tax invoice 5v 1601
306 tax invoice 4v 2601 -100
307 base refund 03||vj15
308 tax refund 5v 1601
309 tax refund 4v 2601 -100
310 4rc_n67 Construction services 4% 4% RC N6.7 660 4.0 percent purchase tax_group_iva_4 False base invoice 03||vj16 it,intra_private 4% IC N6.7 Servizi Edilizia
311 tax invoice 5v 1601
312 tax invoice 4v 2601 -100
313 base refund 03||vj16
314 tax refund 5v 1601
315 tax refund 4v 2601 -100
316 4rc_n68 Energy 4% 4% RC N6.8 670 4.0 percent purchase tax_group_iva_4 False base invoice 03||vj17 it,intra_private 4% IC N6.8 Energia
317 tax invoice 5v 1601
318 tax invoice 4v 2601 -100
319 base refund 03||vj17
320 tax refund 5v 1601
321 tax refund 4v 2601 -100
322 5rc_n61 Scrap 5% 5% RC N6.1 680 5.0 percent purchase tax_group_iva_5 False base invoice 03||vj6 it,intra_private 5% IC N6.1 Materiali di Scarto
323 tax invoice 5v 1601
324 tax invoice 4v 2601 -100
325 base refund 03||vj6
326 tax refund 5v 1601
327 tax refund 4v 2601 -100
328 5rc_n62 Gold 5% 5% RC N6.2 690 5.0 percent purchase tax_group_iva_5 False base invoice 03||vj7 it,intra_private 5% IC N6.2 Oro
329 tax invoice 5v 1601
330 tax invoice 4v 2601 -100
331 base refund 03||vj7
332 tax refund 5v 1601
333 tax refund 4v 2601 -100
334 5rc_n62b Investments in gold 5% 5% RC N6.2b 700 5.0 percent purchase tax_group_iva_5 False base invoice 03||vj8 it,intra_private 5% IC N6.2b Investimenti in Oro
335 tax invoice 5v 1601
336 tax invoice 4v 2601 -100
337 base refund 03||vj8
338 tax refund 5v 1601
339 tax refund 4v 2601 -100
340 5rc_n63 Construction subcontractors 5% 5% RC N6.3 710 5.0 percent purchase tax_group_iva_5 False base invoice 03||vj12 construction_fiscal_position 5as 5% IC N6.3 Subappalti Edilizia
341 tax invoice 5v 1601
342 tax invoice 4v 2601 -100
343 base refund 03||vj12
344 tax refund 5v 1601
345 tax refund 4v 2601 -100
346 5rc_n64 Investments in construction 5% 5% RC N6.4 720 5.0 percent purchase tax_group_iva_5 False base invoice 03||vj13 it,intra_private 5% IC N6.4 Investimenti in Edilizia
347 tax invoice 5v 1601
348 tax invoice 4v 2601 -100
349 base refund 03||vj13
350 tax refund 5v 1601
351 tax refund 4v 2601 -100
352 5rc_n65 Cellphones 5% 5% RC N6.5 730 5.0 percent purchase tax_group_iva_5 False base invoice 03||vj14 it,intra_private 5% IC N6.5 Cellulari
353 tax invoice 5v 1601
354 tax invoice 4v 2601 -100
355 base refund 03||vj14
356 tax refund 5v 1601
357 tax refund 4v 2601 -100
358 5rc_n66 Electronics 5% 5% RC N6.6 740 5.0 percent purchase tax_group_iva_5 False base invoice 03||vj15 it,intra_private 5% IC N6.6 Elettronica
359 tax invoice 5v 1601
360 tax invoice 4v 2601 -100
361 base refund 03||vj15
362 tax refund 5v 1601
363 tax refund 4v 2601 -100
364 5rc_n67 Construction services 5% 5% RC N6.7 750 5.0 percent purchase tax_group_iva_5 False base invoice 03||vj16 it,intra_private 5% IC N6.7 Servizi Edilizia
365 tax invoice 5v 1601
366 tax invoice 4v 2601 -100
367 base refund 03||vj16
368 tax refund 5v 1601
369 tax refund 4v 2601 -100
370 5rc_n68 Energy 5% 5% RC N6.8 760 5.0 percent purchase tax_group_iva_5 False base invoice 03||vj17 it,intra_private 5% IC N6.8 Energia
371 tax invoice 5v 1601
372 tax invoice 4v 2601 -100
373 base refund 03||vj17
374 tax refund 5v 1601
375 tax refund 4v 2601 -100
376 10rc_n61 Scrap 10% 10% RC N6.1 770 10.0 percent purchase tax_group_iva_10 False base invoice 03||vj6 it,intra_private 10% IC N6.1 Materiali di Scarto
377 tax invoice 5v 1601
378 tax invoice 4v 2601 -100
379 base refund 03||vj6
380 tax refund 5v 1601
381 tax refund 4v 2601 -100
382 10rc_n62 Gold 10% 10% RC N6.2 780 10.0 percent purchase tax_group_iva_10 False base invoice 03||vj7 it,intra_private 10% IC N6.2 Oro
383 tax invoice 5v 1601
384 tax invoice 4v 2601 -100
385 base refund 03||vj7
386 tax refund 5v 1601
387 tax refund 4v 2601 -100
388 10rc_n62b Investments in gold 10% 10% RC N6.2b 790 10.0 percent purchase tax_group_iva_10 False base invoice 03||vj8 it,intra_private 10% IC N6.2b Investimenti in Oro
389 tax invoice 5v 1601
390 tax invoice 4v 2601 -100
391 base refund 03||vj8
392 tax refund 5v 1601
393 tax refund 4v 2601 -100
394 10rc_n63 Construction subcontractors 10% 10% RC N6.3 800 10.0 percent purchase tax_group_iva_10 False base invoice 03||vj12 construction_fiscal_position 10as 10% IC N6.3 Subappalti Edilizia
395 tax invoice 5v 1601
396 tax invoice 4v 2601 -100
397 base refund 03||vj12
398 tax refund 5v 1601
399 tax refund 4v 2601 -100
400 10rc_n64 Investments in construction 10% 10% RC N6.4 810 10.0 percent purchase tax_group_iva_10 False base invoice 03||vj13 it,intra_private 10% IC N6.4 Investimenti in Edilizia
401 tax invoice 5v 1601
402 tax invoice 4v 2601 -100
403 base refund 03||vj13
404 tax refund 5v 1601
405 tax refund 4v 2601 -100
406 10rc_n65 Cellphones 10% 10% RC N6.5 820 10.0 percent purchase tax_group_iva_10 False base invoice 03||vj14 it,intra_private 10% IC N6.5 Cellulari
407 tax invoice 5v 1601
408 tax invoice 4v 2601 -100
409 base refund 03||vj14
410 tax refund 5v 1601
411 tax refund 4v 2601 -100
412 10rc_n66 Electronics 10% 10% RC N6.6 830 10.0 percent purchase tax_group_iva_10 False base invoice 03||vj15 it,intra_private 10% IC N6.6 Elettronica
413 tax invoice 5v 1601
414 tax invoice 4v 2601 -100
415 base refund 03||vj15
416 tax refund 5v 1601
417 tax refund 4v 2601 -100
418 10rc_n67 Construction services 10% 10% RC N6.7 840 10.0 percent purchase tax_group_iva_10 True base invoice 03||vj16 it,intra_private 10% IC N6.7 Servizi Edilizia
419 tax invoice 5v 1601
420 tax invoice 4v 2601 -100
421 base refund 03||vj16
422 tax refund 5v 1601
423 tax refund 4v 2601 -100
424 10rc_n68 Energy 10% 10% RC N6.8 850 10.0 percent purchase tax_group_iva_10 False base invoice 03||vj17 it,intra_private 10% IC N6.8 Energia
425 tax invoice 5v 1601
426 tax invoice 4v 2601 -100
427 base refund 03||vj17
428 tax refund 5v 1601
429 tax refund 4v 2601 -100
430 22rc_n61 Scrap 22% 22% RC N6.1 860 22.0 percent purchase tax_group_iva_22 False base invoice 03||vj6 it,intra_private 22% IC N6.1 Materiali di Scarto
431 tax invoice 5v 1601
432 tax invoice 4v 2601 -100
433 base refund 03||vj6
434 tax refund 5v 1601
435 tax refund 4v 2601 -100
436 22rc_n62 Gold 22% 22% RC N6.2 870 22.0 percent purchase tax_group_iva_22 False base invoice 03||vj7 it,intra_private 22% IC N6.2 Oro
437 tax invoice 5v 1601
438 tax invoice 4v 2601 -100
439 base refund 03||vj7
440 tax refund 5v 1601
441 tax refund 4v 2601 -100
442 22rc_n62b Investments in gold 22% 22% RC N6.2b 880 22.0 percent purchase tax_group_iva_22 False base invoice 03||vj8 it,intra_private 22% IC N6.2b Investimenti in Oro
443 tax invoice 5v 1601
444 tax invoice 4v 2601 -100
445 base refund 03||vj8
446 tax refund 5v 1601
447 tax refund 4v 2601 -100
448 22rc_n63 Construction subcontractors 22% 22% RC N6.3 890 22.0 percent purchase tax_group_iva_22 False base invoice 03||vj12 construction_fiscal_position 22as 22% IC N6.3 Subappalti Edilizia
449 tax invoice 5v 1601
450 tax invoice 4v 2601 -100
451 base refund 03||vj12
452 tax refund 5v 1601
453 tax refund 4v 2601 -100
454 22rc_n64 Investments in construction 22% 22% RC N6.4 900 22.0 percent purchase tax_group_iva_22 False base invoice 03||vj13 it,intra_private 22% IC N6.4 Investimenti in Edilizia
455 tax invoice 5v 1601
456 tax invoice 4v 2601 -100
457 base refund 03||vj13
458 tax refund 5v 1601
459 tax refund 4v 2601 -100
460 22rc_n65 Cellphones 22% 22% RC N6.5 910 22.0 percent purchase tax_group_iva_22 False base invoice 03||vj14 it,intra_private 22% IC N6.5 Cellulari
461 tax invoice 5v 1601
462 tax invoice 4v 2601 -100
463 base refund 03||vj14
464 tax refund 5v 1601
465 tax refund 4v 2601 -100
466 22rc_n66 Electronics 22% 22% RC N6.6 920 22.0 percent purchase tax_group_iva_22 False base invoice 03||vj15 it,intra_private 22% IC N6.6 Elettronica
467 tax invoice 5v 1601
468 tax invoice 4v 2601 -100
469 base refund 03||vj15
470 tax refund 5v 1601
471 tax refund 4v 2601 -100
472 22rc_n67 Construction services 22% 22% RC N6.7 930 22.0 percent purchase tax_group_iva_22 True base invoice 03||vj16 it,intra_private 22% IC N6.7 Servizi Edilizia
473 tax invoice 5v 1601
474 tax invoice 4v 2601 -100
475 base refund 03||vj16
476 tax refund 5v 1601
477 tax refund 4v 2601 -100
478 22rc_n68 Energy 22% 22% RC N6.8 940 22.0 percent purchase tax_group_iva_22 False base invoice 03||vj17 it,intra_private 22% IC N6.8 Energia
479 tax invoice 5v 1601
480 tax invoice 4v 2601 -100
481 base refund 03||vj17
482 tax refund 5v 1601
483 tax refund 4v 2601 -100
484 20vwi 20% Ritenuta Persone Fisiche 20% RIT PF 10 -20.0 percent sale tax_group_withholding base invoice 100 tax_excluded on_payment 1611 RT01 A
485 tax invoice RITV 1609 100
486 base refund 100
487 tax refund RITV 1609 100
488 20awi 20% Ritenuta Persone Fisiche 20% RIT PF 10 -20.0 percent purchase tax_group_withholding base invoice 100 on_payment 2603 RT01 A
489 tax invoice RITA 2602 100
490 base refund 100
491 tax refund RITA 2602 100
492 20vwc 20% Ritenuta Persone Giuridiche 20% RIT PG 11 -20.0 percent sale tax_group_withholding base invoice 100 tax_excluded on_payment 1611 RT02 A
493 tax invoice RITV 1609 100
494 base refund 100
495 tax refund RITV 1609 100
496 20awc 20% Ritenuta Persone Giuridiche 20% RIT PG 11 -20.0 percent purchase tax_group_withholding base invoice 100 on_payment 2603 RT02 A
497 tax invoice RITA 2602 100
498 base refund 100
499 tax refund RITA 2602 100
500 23vwo 23% su 50% RA Agenti RA 23% (Base 50%) 12 -11.5 percent sale tax_group_withholding base invoice 100 tax_excluded on_payment 1611 RT02 ZO
501 tax invoice RITV 1609 100
502 base refund 100
503 tax refund RITV 1609 100
504 23awo 23% su 50% RA Agenti RA 23% (Base 50%) 12 -11.5 percent purchase tax_group_withholding base invoice 100 on_payment 2603 RT02 ZO
505 tax invoice RITA 2602 100
506 base refund 100
507 tax refund RITA 2602 100
508 23vwn 23% su 20% RA Agenti RA 23% (Base 20%) 12 -4.6 percent sale tax_group_withholding base invoice 100 tax_excluded on_payment 1611 RT02 ZO
509 tax invoice RITV 1609 100
510 base refund 100
511 tax refund RITV 1609 100
512 23awn 23% su 20% RA Agenti RA 23% (Base 20%) 12 -4.6 percent purchase tax_group_withholding base invoice 100 on_payment 2603 RT02 ZO
513 tax invoice RITA 2602 100
514 base refund 100
515 tax refund RITA 2602 100
516 4vinps 4% Contributo INPS 4% INPS 5 4.0 percent sale tax_group_pension_fund base invoice 100 True TC22
517 tax invoice 2630 100
518 base refund 100
519 tax refund 2630 100
520 4ainps 4% Contributo INPS 4% INPS 5 4.0 percent purchase tax_group_pension_fund base invoice 100 True TC22
521 tax invoice 4402 100
522 base refund 100
523 tax refund 4402 100
524 4vcp 4% Contributo Fondo Pensione 4% F.Pens. 20 4.0 percent sale tax_group_pension_fund base invoice 100 True TC01
525 tax invoice 2630 100
526 base refund 100
527 tax refund 2630 100
528 4acp 4% Contributo Fondo Pensione 4% F.Pens. 20 4.0 percent purchase tax_group_pension_fund base invoice 100 True TC01
529 tax invoice 4402 100
530 base refund 100
531 tax refund 4402 100
532 enasarcov 8.5% Ritenuta ENASARCO ENASARCO 13 -8.5 percent sale tax_group_enasarco base invoice 100 tax_excluded on_payment 1611 RT04 ZO TC07
533 tax invoice ENASARCOV 2630 100
534 base refund 100
535 tax refund ENASARCOV 2630 100
536 enasarcoa 8.5% Ritenuta ENASARCO ENASARCO 13 -8.5 percent purchase tax_group_enasarco base invoice 100 on_payment 1611 RT04 ZO TC07
537 tax invoice ENASARCOA 2630 100
538 base refund 100
539 tax refund ENASARCOA 2630 100

15
odoo-bringout-oca-ocb-l10n_it/l10n_it/data/template/account.tax.group-it.csv Normal file
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@ -0,0 +1,15 @@
"id","name","country_id","preceding_subtotal","tax_receivable_account_id","tax_payable_account_id","pos_receipt_label","name@it","preceding_subtotal@it"
"tax_group_iva_2","2% VAT","base.it","Taxable","2605","2605","","IVA 2%","Imponibile"
"tax_group_iva_4","4% VAT","base.it","Taxable","2605","2605","3","IVA 4%","Imponibile"
"tax_group_iva_5","5% VAT","base.it","Taxable","2605","2605","4","IVA 5%","Imponibile"
"tax_group_iva_10","10% VAT","base.it","Taxable","2605","2605","2","IVA 10%","Imponibile"
"tax_group_iva_12","12% VAT","base.it","Taxable","2605","2605","","IVA 12%","Imponibile"
"tax_group_iva_21","21% VAT","base.it","Taxable","2605","2605","","IVA 21%","Imponibile"
"tax_group_iva_20","20% VAT","base.it","Taxable","2605","2605","","IVA 20%","Imponibile"
"tax_group_iva_22","22% VAT","base.it","Taxable","2605","2605","1","IVA 22%","Imponibile"
"tax_group_imp_esc_art_15","VAT Excluded Art.15","base.it","Taxable","2605","2605","","Imponibile Escluso Art.15","Imponibile"
"tax_group_fuori","VAT-free","base.it","Taxable","2605","2605","10","Fuori Campo IVA","Imponibile"
"tax_group_split_payment","Split Payment","base.it","Split Payments Excluded","2607","2607","","Scissione dei Pagamenti","Scissione dei Pagamenti Esclusa"
"tax_group_pension_fund",Pension Funds,"base.it",Pension Funds Excluded,"2609","2609","","Fondi Pensione","Fondi Pensione Esclusi"
"tax_group_enasarco",Enasarco,"base.it",Enasarco Excluded,"2610","2610","","Enasarco","Enasarco Escluso"
"tax_group_withholding",Withholdings,"base.it",Withholdings Excluded,"2611","2611","","Ritenute","Totale Ritenute Escluse"
1 id name country_id preceding_subtotal tax_receivable_account_id tax_payable_account_id pos_receipt_label name@it preceding_subtotal@it
2 tax_group_iva_2 2% VAT base.it Taxable 2605 2605 IVA 2% Imponibile
3 tax_group_iva_4 4% VAT base.it Taxable 2605 2605 3 IVA 4% Imponibile
4 tax_group_iva_5 5% VAT base.it Taxable 2605 2605 4 IVA 5% Imponibile
5 tax_group_iva_10 10% VAT base.it Taxable 2605 2605 2 IVA 10% Imponibile
6 tax_group_iva_12 12% VAT base.it Taxable 2605 2605 IVA 12% Imponibile
7 tax_group_iva_21 21% VAT base.it Taxable 2605 2605 IVA 21% Imponibile
8 tax_group_iva_20 20% VAT base.it Taxable 2605 2605 IVA 20% Imponibile
9 tax_group_iva_22 22% VAT base.it Taxable 2605 2605 1 IVA 22% Imponibile
10 tax_group_imp_esc_art_15 VAT Excluded Art.15 base.it Taxable 2605 2605 Imponibile Escluso Art.15 Imponibile
11 tax_group_fuori VAT-free base.it Taxable 2605 2605 10 Fuori Campo IVA Imponibile
12 tax_group_split_payment Split Payment base.it Split Payments Excluded 2607 2607 Scissione dei Pagamenti Scissione dei Pagamenti Esclusa
13 tax_group_pension_fund Pension Funds base.it Pension Funds Excluded 2609 2609 Fondi Pensione Fondi Pensione Esclusi
14 tax_group_enasarco Enasarco base.it Enasarco Excluded 2610 2610 Enasarco Enasarco Escluso
15 tax_group_withholding Withholdings base.it Withholdings Excluded 2611 2611 Ritenute Totale Ritenute Escluse