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https://github.com/bringout/oca-ocb-l10n_europe.git
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1.6 KiB
1.6 KiB
| 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 |