odoo_source/addons/l10n_it/data/account.tax.template.csv at 3c1dd6c0c2a985eebbbfb99b18a98f1151cdfd6d

Files

T

eLBati 4463376d44 Adding witholding tax.

Setting 'debiti per ritenute da versare' as payable in order to handle it along with the due payments.

See http://wiki.openerp-italia.org/doku.php/area_utente/requisiti/ritenuta_d_acconto#openerp

bzr revid: lorenzo.battistini@agilebg.com-20120218133908-gh12l4d4vbw95fmd

2012-02-18 14:39:08 +01:00

12 KiB

Raw Blame History

1	id	description	chart_template_id:id	name	sequence	amount	parent_id:id	child_depend	type	account_collected_id:id	account_paid_id:id	type_tax_use	base_code_id:id	tax_code_id:id	ref_base_code_id:id	ref_tax_code_id:id	ref_base_sign	ref_tax_sign	price_include	base_sign	tax_sign
2	21a	21a	l10n_it_chart_template_generic	Iva al 21% (debito)		0.21		False	percent	2601	2601	sale	template_impcode_riscossa_21	template_ivacode_riscossa_21	template_impcode_riscossa_21	template_ivacode_riscossa_21	-1	-1	False
3	21b	21b	l10n_it_chart_template_generic	Iva al 21% (credito)		0.21		False	percent	1601	1601	purchase	template_impcode_pagata_21	template_ivacode_pagata_21	template_impcode_pagata_21	template_ivacode_pagata_21			False	-1	-1
4	20a	20a	l10n_it_chart_template_generic	Iva al 20% (debito)		0.2		False	percent	2601	2601	sale	template_impcode_riscossa_20	template_ivacode_riscossa_20	template_impcode_riscossa_20	template_ivacode_riscossa_20	-1	-1	False
5	20b	20b	l10n_it_chart_template_generic	Iva al 20% (credito)		0.2		False	percent	1601	1601	purchase	template_impcode_pagata_20	template_ivacode_pagata_20	template_impcode_pagata_20	template_ivacode_pagata_20			False	-1	-1
6	10a	10a	l10n_it_chart_template_generic	Iva al 10% (debito)		0.1		False	percent	2601	2601	sale	template_impcode_riscossa_10	template_ivacode_riscossa_10	template_impcode_riscossa_10	template_ivacode_riscossa_10	-1	-1	False
7	10b	10b	l10n_it_chart_template_generic	Iva al 10% (credito)		0.1		False	percent	1601	1601	purchase	template_impcode_pagata_10	template_ivacode_pagata_10	template_impcode_pagata_10	template_ivacode_pagata_10			False	-1	-1
8	10AO	10AO	l10n_it_chart_template_generic	Iva al 10% indetraibile		0.1		True	percent			purchase	template_impcode_pagata_10ind		template_impcode_pagata_10ind				False	-1	-1
9	10AOa	10AOa	l10n_it_chart_template_generic	Iva al 10% indetraibile (D)	2	0	10AO	False	balance	1601	1601	purchase		template_ivacode_pagata_10ind		template_ivacode_pagata_10ind			False
10	10AOb	10AOb	l10n_it_chart_template_generic	Iva al 10% indetraibile (I)	1	1	10AO	False	percent			purchase							False
11	12a	12a	l10n_it_chart_template_generic	Iva 12% (debito)		0.12		False	percent	2601	2601	sale	template_impcode_riscossa_12	template_ivacode_riscossa_12	template_impcode_riscossa_12	template_ivacode_riscossa_12	-1	-1	False
12	12b	12b	l10n_it_chart_template_generic	Iva 12% (credito)		0.12		False	percent	1601	1601	purchase	template_impcode_pagata_12	template_ivacode_pagata_12	template_impcode_pagata_12	template_ivacode_pagata_12			False	-1	-1
13	2010	2010	l10n_it_chart_template_generic	Iva al 20% detraibile 10%		0.2		True	percent			purchase	template_impcode_pagata_20det10		template_impcode_pagata_20det10				False	-1	-1
14	2010a	2010a	l10n_it_chart_template_generic	Iva al 20% detraibile 10% (D)	2	0	2010	False	balance	1601	1601	purchase		template_ivacode_pagata_20det10		template_ivacode_pagata_20det10			False
15	2010b	2010b	l10n_it_chart_template_generic	Iva al 20% detraibile 10% (I)	1	0.9	2010	False	percent			purchase							False
16	2015	2015	l10n_it_chart_template_generic	Iva al 20% detraibile 15%		0.2		True	percent			purchase	template_impcode_pagata_20det15		template_impcode_pagata_20det15				False	-1	-1
17	2015a	2015a	l10n_it_chart_template_generic	Iva al 20% detraibile 15% (D)	2	0	2015	False	balance	1601	1601	purchase		template_ivacode_pagata_20det15		template_ivacode_pagata_20det15			False
18	2015b	2015b	l10n_it_chart_template_generic	Iva al 20% detraibile 15% (I)	1	0.85	2015	False	percent			purchase							False
19	2040	2040	l10n_it_chart_template_generic	Iva al 20% detraibile 40%		0.2		True	percent			purchase	template_impcode_pagata_20det40		template_impcode_pagata_20det40				False	-1	-1
20	2040a	2040a	l10n_it_chart_template_generic	Iva al 20% detraibile 40% (D)	2	0	2040	False	balance	1601	1601	purchase		template_ivacode_pagata_20det40		template_ivacode_pagata_20det40			False
21	2040b	2040b	l10n_it_chart_template_generic	Iva al 20% detraibile 40% (I)	1	0.6	2040	False	percent			purchase							False
22	20AO	20AO	l10n_it_chart_template_generic	Iva al 20% indetraibile		0.2		True	percent			purchase	template_impcode_pagata_20ind		template_impcode_pagata_20ind				False	-1	-1
23	20AOa	20AOa	l10n_it_chart_template_generic	Iva al 20% indetraibile (D)	2	0	20AO	False	balance	1601	1601	purchase		template_ivacode_pagata_20ind		template_ivacode_pagata_20ind			False
24	20AOb	20AOb	l10n_it_chart_template_generic	Iva al 20% indetraibile (I)	1	1	20AO	False	percent			purchase							False
25	20I5	20I5	l10n_it_chart_template_generic	IVA al 20% detraibile al 50%		0.2		True	percent			purchase	template_impcode_pagata_20det50		template_impcode_pagata_20det50				False	-1	-1
26	20I5b	20I5b	l10n_it_chart_template_generic	IVA al 20% detraibile al 50% (I)	1	0.5	20I5	False	percent			purchase							False
27	20I5a	20I5a	l10n_it_chart_template_generic	IVA al 20% detraibile al 50% (D)	2	0	20I5	False	balance	1601	1601	purchase		template_ivacode_pagata_20det50		template_ivacode_pagata_20det50			False
28	22a	22a	l10n_it_chart_template_generic	Iva 2% (debito)		0.02		False	percent	2601	2601	sale	template_impcode_riscossa_2	template_ivacode_riscossa_2	template_impcode_riscossa_2	template_ivacode_riscossa_2	-1	-1	False
29	22b	22b	l10n_it_chart_template_generic	Iva 2% (credito)		0.02		False	percent	1601	1601	purchase	template_impcode_pagata_2	template_ivacode_pagata_2	template_impcode_pagata_2	template_ivacode_pagata_2			False	-1	-1
30	4a	4a	l10n_it_chart_template_generic	Iva 4% (debito)		0.04		False	percent	2601	2601	sale	template_impcode_riscossa_4	template_ivacode_riscossa_4	template_impcode_riscossa_4	template_ivacode_riscossa_4	-1	-1	False
31	4b	4b	l10n_it_chart_template_generic	Iva 4% (credito)		0.04		False	percent	1601	1601	purchase	template_impcode_pagata_4	template_ivacode_pagata_4	template_impcode_pagata_4	template_ivacode_pagata_4			False	-1	-1
32	4AO	4AO	l10n_it_chart_template_generic	Iva al 4% indetraibile		0.04		True	percent			purchase	template_impcode_pagata_4ind		template_impcode_pagata_4ind				False	-1	-1
33	4AOa	4AOa	l10n_it_chart_template_generic	Iva al 4% indetraibile (D)	2	0	4AO	False	balance	1601	1601	purchase		template_ivacode_pagata_4ind		template_ivacode_pagata_4ind			False
34	4AOb	4AOb	l10n_it_chart_template_generic	Iva al 4% indetraibile (I)	1	1	4AO	False	percent			purchase							False
35	10I5	10I5	l10n_it_chart_template_generic	IVA al 10% detraibile al 50%		0.1		True	percent			purchase	template_impcode_pagata_10det50		template_impcode_pagata_10det50				False	-1	-1
36	10I5a	10I5a	l10n_it_chart_template_generic	IVA al 10% detraibile al 50% (D)	2	0	10I5	False	balance	1601	1601	purchase		template_ivacode_pagata_10det50		template_ivacode_pagata_10det50			False
37	10I5b	10I5b	l10n_it_chart_template_generic	IVA al 10% detraibile al 50% (I)	1	0.5	10I5	False	percent			purchase							False
38	4I5	4I5	l10n_it_chart_template_generic	IVA al 4% detraibile al 50%		0.04		True	percent			purchase	template_impcode_pagata_4det50		template_impcode_pagata_4det50				False	-1	-1
39	4I5a	4I5a	l10n_it_chart_template_generic	IVA al 4% detraibile al 50% (D)	2	0	4I5	False	balance	1601	1601	purchase		template_ivacode_pagata_4det50		template_ivacode_pagata_4det50			False
40	4I5b	4I5b	l10n_it_chart_template_generic	IVA al 4% detraibile al 50% (I)	1	0.5	4I5	False	percent			purchase							False
41	00a	00a	l10n_it_chart_template_generic	Esente IVA (debito)		0		False	percent	2601	2601	sale	template_impcode_riscossa_0	template_ivacode_riscossa_0	template_impcode_riscossa_0	template_ivacode_riscossa_0	-1	-1	False
42	00b	00b	l10n_it_chart_template_generic	Esente IVA (credito)		0		False	percent	1601	1601	purchase	template_impcode_pagata_0	template_ivacode_pagata_0	template_impcode_pagata_0	template_ivacode_pagata_0			False	-1	-1
43	21a INC	21a INC	l10n_it_chart_template_generic	Iva al 21% (debito) INC		0.21		False	percent	l10n_it.2601	l10n_it.2601	sale	l10n_it.template_impcode_riscossa_21	l10n_it.template_ivacode_riscossa_21	l10n_it.template_impcode_riscossa_21	l10n_it.template_ivacode_riscossa_21	-1	-1	True
44	20a INC	20a INC	l10n_it_chart_template_generic	Iva al 20% (debito) INC		0.2		False	percent	l10n_it.2601	l10n_it.2601	sale	l10n_it.template_impcode_riscossa_20	l10n_it.template_ivacode_riscossa_20	l10n_it.template_impcode_riscossa_20	l10n_it.template_ivacode_riscossa_20	-1	-1	True
45	10a INC	10a INC	l10n_it_chart_template_generic	Iva al 10% (debito) INC		0.1		False	percent	l10n_it.2601	l10n_it.2601	sale	l10n_it.template_impcode_riscossa_10	l10n_it.template_ivacode_riscossa_10	l10n_it.template_impcode_riscossa_10	l10n_it.template_ivacode_riscossa_10	-1	-1	True
46	12a INC	12a INC	l10n_it_chart_template_generic	Iva 12% (debito) INC		0.12		False	percent	l10n_it.2601	l10n_it.2601	sale	l10n_it.template_impcode_riscossa_12	l10n_it.template_ivacode_riscossa_12	l10n_it.template_impcode_riscossa_12	l10n_it.template_ivacode_riscossa_12	-1	-1	True
47	22a INC	22a INC	l10n_it_chart_template_generic	Iva 2% (debito) INC		0.02		False	percent	l10n_it.2601	l10n_it.2601	sale	l10n_it.template_impcode_riscossa_2	l10n_it.template_ivacode_riscossa_2	l10n_it.template_impcode_riscossa_2	l10n_it.template_ivacode_riscossa_2	-1	-1	True
48	4a INC	4a INC	l10n_it_chart_template_generic	Iva 4% (debito) INC		0.04		False	percent	l10n_it.2601	l10n_it.2601	sale	l10n_it.template_impcode_riscossa_4	l10n_it.template_ivacode_riscossa_4	l10n_it.template_impcode_riscossa_4	l10n_it.template_ivacode_riscossa_4	-1	-1	True
49	00a INC	00a INC	l10n_it_chart_template_generic	Esente IVA (debito) INC		0		False	percent	l10n_it.2601	l10n_it.2601	sale	l10n_it.template_impcode_riscossa_0	l10n_it.template_ivacode_riscossa_0	l10n_it.template_impcode_riscossa_0	l10n_it.template_ivacode_riscossa_0	-1	-1	True
50	2110	2110	l10n_it_chart_template_generic	Iva al 21% detraibile 10%		0.21		True	percent			purchase	template_impcode_pagata_21det10		template_impcode_pagata_21det10				False	-1	-1
51	2110a	2110a	l10n_it_chart_template_generic	Iva al 21% detraibile 10% (D)	2	0	2110	False	balance	1601	1601	purchase		template_ivacode_pagata_21det10		template_ivacode_pagata_21det10			False
52	2110b	2110b	l10n_it_chart_template_generic	Iva al 21% detraibile 10% (I)	1	0.9	2110	False	percent			purchase							False
53	2115	2115	l10n_it_chart_template_generic	Iva al 21% detraibile 15%		0.21		True	percent			purchase	template_impcode_pagata_21det15		template_impcode_pagata_21det15				False	-1	-1
54	2115a	2115a	l10n_it_chart_template_generic	Iva al 21% detraibile 15% (D)	2	0	2115	False	balance	1601	1601	purchase		template_ivacode_pagata_21det15		template_ivacode_pagata_21det15			False
55	2115b	2115b	l10n_it_chart_template_generic	Iva al 21% detraibile 15% (I)	1	0.85	2115	False	percent			purchase							False
56	2140	2140	l10n_it_chart_template_generic	Iva al 21% detraibile 40%		0.21		True	percent			purchase	template_impcode_pagata_21det40		template_impcode_pagata_21det40				False	-1	-1
57	2140a	2140a	l10n_it_chart_template_generic	Iva al 21% detraibile 40% (D)	2	0	2140	False	balance	1601	1601	purchase		template_ivacode_pagata_21det40		template_ivacode_pagata_21det40			False
58	2140b	2140b	l10n_it_chart_template_generic	Iva al 21% detraibile 40% (I)	1	0.6	2140	False	percent			purchase							False
59	21AO	21AO	l10n_it_chart_template_generic	Iva al 21% indetraibile		0.21		True	percent			purchase	template_impcode_pagata_21ind		template_impcode_pagata_21ind				False	-1	-1
60	21AOa	21AOa	l10n_it_chart_template_generic	Iva al 21% indetraibile (D)	2	0	21AO	False	balance	1601	1601	purchase		template_ivacode_pagata_21ind		template_ivacode_pagata_21ind			False
61	21AOb	21AOb	l10n_it_chart_template_generic	Iva al 21% indetraibile (I)	1	1	21AO	False	percent			purchase							False
62	21I5	21I5	l10n_it_chart_template_generic	IVA al 21% detraibile al 50%		0.21		True	percent			purchase	template_impcode_pagata_21det50		template_impcode_pagata_21det50				False	-1	-1
63	21I5b	21I5b	l10n_it_chart_template_generic	IVA al 21% detraibile al 50% (I)	1	0.5	21I5	False	percent			purchase							False
64	21I5a	21I5a	l10n_it_chart_template_generic	IVA al 21% detraibile al 50% (D)	2	0	21I5	False	balance	1601	1601	purchase		template_ivacode_pagata_21det50		template_ivacode_pagata_21det50			False
65	rit-20	rit-20	l10n_it_chart_template_generic	Ritenuta d'acconto al 20% (debito)		-0.2		False	percent	2602	2602	purchase	template_ritimpcode_20	template_ritcode_20	template_ritimpcode_20	template_ritcode_20	-1	1	False	1	-1

12 KiB Raw Blame History

12 KiB

Raw Blame History