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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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odoo-bringout-oca-ocb-l10n_it/l10n_it/data/template/account.fiscal.position-it.csv Normal file
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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.