oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/template/account.tax.group-it.csv
Ernad Husremovic 7721452493 19.0 vanilla
2026-03-09 09:31:28 +01:00

1.6 KiB

1idnamecountry_idpreceding_subtotaltax_receivable_account_idtax_payable_account_idpos_receipt_labelname@itpreceding_subtotal@it
2tax_group_iva_22% VATbase.itTaxable26052605IVA 2%Imponibile
3tax_group_iva_44% VATbase.itTaxable260526053IVA 4%Imponibile
4tax_group_iva_55% VATbase.itTaxable260526054IVA 5%Imponibile
5tax_group_iva_1010% VATbase.itTaxable260526052IVA 10%Imponibile
6tax_group_iva_1212% VATbase.itTaxable26052605IVA 12%Imponibile
7tax_group_iva_2121% VATbase.itTaxable26052605IVA 21%Imponibile
8tax_group_iva_2020% VATbase.itTaxable26052605IVA 20%Imponibile
9tax_group_iva_2222% VATbase.itTaxable260526051IVA 22%Imponibile
10tax_group_imp_esc_art_15VAT Excluded Art.15base.itTaxable26052605Imponibile Escluso Art.15Imponibile
11tax_group_fuoriVAT-freebase.itTaxable2605260510Fuori Campo IVAImponibile
12tax_group_split_paymentSplit Paymentbase.itSplit Payments Excluded26072607Scissione dei PagamentiScissione dei Pagamenti Esclusa
13tax_group_pension_fundPension Fundsbase.itPension Funds Excluded26092609Fondi PensioneFondi Pensione Esclusi
14tax_group_enasarcoEnasarcobase.itEnasarco Excluded26102610EnasarcoEnasarco Escluso
15tax_group_withholdingWithholdingsbase.itWithholdings Excluded26112611RitenuteTotale Ritenute Escluse