oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/template/account.tax-it.csv

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