7.4 KiB
7.4 KiB
| 1 | id | description | chart_template_id:id | name | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 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 | |
| 3 | 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 | |
| 4 | 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 | |
| 5 | 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 | |
| 6 | 10AO | 10AO | l10n_it_chart_template_generic | Iva al 10% indetraibile | 1 | True | percent | purchase | |||||||
| 7 | 10AOa | 10AOa | l10n_it_chart_template_generic | Iva al 10% indetraibile (1) | 0 | 10AO | False | percent | 1601 | 1601 | purchase | template_impcode_pagata_10ind | template_ivacode_pagata_10ind | template_impcode_pagata_10ind | template_ivacode_pagata_10ind |
| 8 | 10AOb | 10AOb | l10n_it_chart_template_generic | Iva al 10% indetraibile (2) | 0.1 | 10AO | False | percent | purchase | ||||||
| 9 | 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 | |
| 10 | 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 | |
| 11 | 2010 | 2010 | l10n_it_chart_template_generic | Iva al 20% detraibile 10% | 1 | True | percent | purchase | |||||||
| 12 | 2010a | 2010a | l10n_it_chart_template_generic | Iva al 20% detraibile 10% (1) | 0.02 | 2010 | False | percent | 1601 | 1601 | purchase | template_impcode_pagata_20det10 | template_ivacode_pagata_20det10 | template_impcode_pagata_20det10 | template_ivacode_pagata_20det10 |
| 13 | 2010b | 2010b | l10n_it_chart_template_generic | Iva al 20% detraibile 10% (2) | 0.18 | 2010 | False | percent | purchase | ||||||
| 14 | 2015 | 2015 | l10n_it_chart_template_generic | Iva al 20% detraibile 15% | 1 | True | percent | purchase | |||||||
| 15 | 2015a | 2015a | l10n_it_chart_template_generic | Iva al 20% detraibile 15% (1) | 0.03 | 2015 | False | percent | 1601 | 1601 | purchase | template_impcode_pagata_20det15 | template_ivacode_pagata_20det15 | template_impcode_pagata_20det15 | template_ivacode_pagata_20det15 |
| 16 | 2015b | 2015b | l10n_it_chart_template_generic | Iva al 20% detraibile 15% (2) | 0.17 | 2015 | False | percent | purchase | ||||||
| 17 | 2040 | 2040 | l10n_it_chart_template_generic | Iva al 20% detraibile 40% | 1 | True | percent | purchase | |||||||
| 18 | 2040a | 2040a | l10n_it_chart_template_generic | Iva al 20% detraibile 40% (1) | 0.08 | 2040 | False | percent | 1601 | 1601 | purchase | template_impcode_pagata_20det40 | template_ivacode_pagata_20det40 | template_impcode_pagata_20det40 | template_ivacode_pagata_20det40 |
| 19 | 2040b | 2040b | l10n_it_chart_template_generic | Iva al 20% detraibile 40% (2) | 0.12 | 2040 | False | percent | purchase | ||||||
| 20 | 20AO | 20AO | l10n_it_chart_template_generic | Iva al 20% indetraibile | 1 | True | percent | purchase | |||||||
| 21 | 20AOa | 20AOa | l10n_it_chart_template_generic | Iva al 20% indetraibile (1) | 0 | 20AO | False | percent | 1601 | 1601 | purchase | template_impcode_pagata_20ind | template_ivacode_pagata_20ind | template_impcode_pagata_20ind | template_ivacode_pagata_20ind |
| 22 | 20AOb | 20AOb | l10n_it_chart_template_generic | Iva al 20% indetraibile (2) | 0.2 | 20AO | False | percent | purchase | ||||||
| 23 | 20I5 | 20I5 | l10n_it_chart_template_generic | IVA al 20% detraibile al 50% | 1 | True | percent | purchase | |||||||
| 24 | 20I5a | 20I5a | l10n_it_chart_template_generic | IVA al 20% detraibile al 50% (1) | 0.1 | 20I5 | False | percent | 1601 | 1601 | purchase | template_impcode_pagata_20det50 | template_ivacode_pagata_20det50 | template_impcode_pagata_20det50 | template_ivacode_pagata_20det50 |
| 25 | 20I5b | 20I5b | l10n_it_chart_template_generic | IVA al 20% detraibile al 50% (2) | 0.1 | 20I5 | False | percent | purchase | ||||||
| 26 | 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 | |
| 27 | 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 | |
| 28 | 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 | |
| 29 | 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 | |
| 30 | 4AO | 4AO | l10n_it_chart_template_generic | Iva al 4% indetraibile | 1 | True | percent | purchase | |||||||
| 31 | 4AOa | 4AOa | l10n_it_chart_template_generic | Iva al 4% indetraibile (1) | 0 | 4AO | False | percent | 1601 | 1601 | purchase | template_impcode_pagata_4ind | template_ivacode_pagata_4ind | template_impcode_pagata_4ind | template_ivacode_pagata_4ind |
| 32 | 4AOb | 4AOb | l10n_it_chart_template_generic | Iva al 4% indetraibile (2) | 0.04 | 4AO | False | percent | purchase | ||||||
| 33 | 10I5 | 10I5 | l10n_it_chart_template_generic | IVA al 10% detraibile al 50% | 1 | True | percent | purchase | |||||||
| 34 | 10I5a | 10I5a | l10n_it_chart_template_generic | IVA al 10% detraibile al 50% (1) | 0.05 | 10I5 | False | percent | 1601 | 1601 | purchase | template_impcode_pagata_10det50 | template_ivacode_pagata_10det50 | template_impcode_pagata_10det50 | template_ivacode_pagata_10det50 |
| 35 | 10I5b | 10I5b | l10n_it_chart_template_generic | IVA al 10% detraibile al 50% (2) | 0.05 | 10I5 | False | percent | purchase | ||||||
| 36 | 4I5 | 4I5 | l10n_it_chart_template_generic | IVA al 4% detraibile al 50% | 1 | True | percent | purchase | |||||||
| 37 | 4I5a | 4I5a | l10n_it_chart_template_generic | IVA al 4% detraibile al 50% (1) | 0.02 | 4I5 | False | percent | 1601 | 1601 | purchase | template_impcode_pagata_4det50 | template_ivacode_pagata_4det50 | template_impcode_pagata_4det50 | template_ivacode_pagata_4det50 |
| 38 | 4I5b | 4I5b | l10n_it_chart_template_generic | IVA al 4% detraibile al 50% (2) | 0.02 | 4I5 | False | percent | purchase | ||||||
| 39 | 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 | |
| 40 | 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 |