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Ernad Husremovic 2026-03-09 09:31:28 +01:00
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539
odoo-bringout-oca-ocb-l10n_it/l10n_it/data/template/account.tax-it.csv Normal file
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"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","RITV","1609","100","","","","","","","","","","","","","",""
"20awi","","20% Ritenuta Persone Fisiche","20% RIT PF","10","-20.0","percent","purchase","tax_group_withholding","","","base","invoice","","","100","","","","","","on_payment","2603","","","RT01","A","","",""
"","","","","","","","","","","","tax","invoice","RITA","2602","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","RITA","2602","100","","","","","","","","","","","","","",""
"20vwc","","20% Ritenuta Persone Giuridiche","20% RIT PG","11","-20.0","percent","sale","tax_group_withholding","","","base","invoice","","","100","","","tax_excluded","","","on_payment","1611","","","RT02","A","","",""
"","","","","","","","","","","","tax","invoice","RITV","1609","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","RITV","1609","100","","","","","","","","","","","","","",""
"20awc","","20% Ritenuta Persone Giuridiche","20% RIT PG","11","-20.0","percent","purchase","tax_group_withholding","","","base","invoice","","","100","","","","","","on_payment","2603","","","RT02","A","","",""
"","","","","","","","","","","","tax","invoice","RITA","2602","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","RITA","2602","100","","","","","","","","","","","","","",""
"23vwo","","23% su 50% RA Agenti","RA 23% (Base 50%)","12","-11.5","percent","sale","tax_group_withholding","","","base","invoice","","","100","","","tax_excluded","","","on_payment","1611","","","RT02","ZO","","",""
"","","","","","","","","","","","tax","invoice","RITV","1609","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","RITV","1609","100","","","","","","","","","","","","","",""
"23awo","","23% su 50% RA Agenti","RA 23% (Base 50%)","12","-11.5","percent","purchase","tax_group_withholding","","","base","invoice","","","100","","","","","","on_payment","2603","","","RT02","ZO","","",""
"","","","","","","","","","","","tax","invoice","RITA","2602","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","RITA","2602","100","","","","","","","","","","","","","",""
"23vwn","","23% su 20% RA Agenti","RA 23% (Base 20%)","12","-4.6","percent","sale","tax_group_withholding","","","base","invoice","","","100","","","tax_excluded","","","on_payment","1611","","","RT02","ZO","","",""
"","","","","","","","","","","","tax","invoice","RITV","1609","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","RITV","1609","100","","","","","","","","","","","","","",""
"23awn","","23% su 20% RA Agenti","RA 23% (Base 20%)","12","-4.6","percent","purchase","tax_group_withholding","","","base","invoice","","","100","","","","","","on_payment","2603","","","RT02","ZO","","",""
"","","","","","","","","","","","tax","invoice","RITA","2602","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","RITA","2602","100","","","","","","","","","","","","","",""
"4vinps","","4% Contributo INPS","4% INPS","5","4.0","percent","sale","tax_group_pension_fund","","","base","invoice","","","100","","","","","","","","True","","","","TC22","",""
"","","","","","","","","","","","tax","invoice","","2630","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","","2630","100","","","","","","","","","","","","","",""
"4ainps","","4% Contributo INPS","4% INPS","5","4.0","percent","purchase","tax_group_pension_fund","","","base","invoice","","","100","","","","","","","","True","","","","TC22","",""
"","","","","","","","","","","","tax","invoice","","4402","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","","4402","100","","","","","","","","","","","","","",""
"4vcp","","4% Contributo Fondo Pensione","4% F.Pens.","20","4.0","percent","sale","tax_group_pension_fund","","","base","invoice","","","100","","","","","","","","True","","","","TC01","",""
"","","","","","","","","","","","tax","invoice","","2630","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","","2630","100","","","","","","","","","","","","","",""
"4acp","","4% Contributo Fondo Pensione","4% F.Pens.","20","4.0","percent","purchase","tax_group_pension_fund","","","base","invoice","","","100","","","","","","","","True","","","","TC01","",""
"","","","","","","","","","","","tax","invoice","","4402","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","","4402","100","","","","","","","","","","","","","",""
"enasarcov","","8.5% Ritenuta ENASARCO","ENASARCO","13","-8.5","percent","sale","tax_group_enasarco","","","base","invoice","","","100","","","tax_excluded","","","on_payment","1611","","","RT04","ZO","TC07","",""
"","","","","","","","","","","","tax","invoice","ENASARCOV","2630","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","ENASARCOV","2630","100","","","","","","","","","","","","","",""
"enasarcoa","","8.5% Ritenuta ENASARCO","ENASARCO","13","-8.5","percent","purchase","tax_group_enasarco","","","base","invoice","","","100","","","","","","on_payment","1611","","","RT04","ZO","TC07","",""
"","","","","","","","","","","","tax","invoice","ENASARCOA","2630","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","base","refund","","","100","","","","","","","","","","","","","",""
"","","","","","","","","","","","tax","refund","ENASARCOA","2630","100","","","","","","","","","","","","","",""
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