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[IMP] partially ded VAT 21% 

bzr revid: lorenzo.battistini@agilebg.com-20111011155604-ta41k3dwb2ti2h7q
This commit is contained in:
eLBati 2011-10-11 17:56:04 +02:00
parent ee1df93906
commit 9410a87c60
2 changed files with 25 additions and 0 deletions
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10
addons/l10n_it/data/account.tax.code.template.csv
View File

@ -50,3 +50,13 @@
"IVD12I","template_impcode_riscossa_12","IVA a debito 12% (imponibile)","template_impcode_riscossa"
"IVD2","template_ivacode_riscossa_2","IVA a debito 2%","template_ivacode_riscossa"
"IVD2I","template_impcode_riscossa_2","IVA a debito 2% (imponibile)","template_impcode_riscossa"
"IVC21ind","template_ivacode_pagata_21ind","IVA a credito 21% indetraibile","template_ivacode_pagata"
"IVC21Iind","template_impcode_pagata_21ind","IVA a credito 21% indetraibile (imponibile)","template_impcode_pagata"
"IVC21det10","template_ivacode_pagata_21det10","IVA a credito 21% detraibile 10%","template_ivacode_pagata"
"IVC21Idet10","template_impcode_pagata_21det10","IVA a credito 21% detraibile 10% (imponibile)","template_impcode_pagata"
"IVC21det15","template_ivacode_pagata_21det15","IVA a credito 21% detraibile 15%","template_ivacode_pagata"
"IVC21Idet15","template_impcode_pagata_21det15","IVA a credito 21% detraibile 15% (imponibile)","template_impcode_pagata"
"IVC21det40","template_ivacode_pagata_21det40","IVA a credito 21% detraibile 40%","template_ivacode_pagata"
"IVC21Idet40","template_impcode_pagata_21det40","IVA a credito 21% detraibile 40% (imponibile)","template_impcode_pagata"
"IVC21det50","template_ivacode_pagata_21det50","IVA a credito 21% detraibile 50%","template_ivacode_pagata"
"IVC21Idet50","template_impcode_pagata_21det50","IVA a credito 21% detraibile 50% (imponibile)","template_impcode_pagata"

1 code id name parent_id:id
50 IVD12I template_impcode_riscossa_12 IVA a debito 12% (imponibile) template_impcode_riscossa
51 IVD2 template_ivacode_riscossa_2 IVA a debito 2% template_ivacode_riscossa
52 IVD2I template_impcode_riscossa_2 IVA a debito 2% (imponibile) template_impcode_riscossa
53 IVC21ind template_ivacode_pagata_21ind IVA a credito 21% indetraibile template_ivacode_pagata
54 IVC21Iind template_impcode_pagata_21ind IVA a credito 21% indetraibile (imponibile) template_impcode_pagata
55 IVC21det10 template_ivacode_pagata_21det10 IVA a credito 21% detraibile 10% template_ivacode_pagata
56 IVC21Idet10 template_impcode_pagata_21det10 IVA a credito 21% detraibile 10% (imponibile) template_impcode_pagata
57 IVC21det15 template_ivacode_pagata_21det15 IVA a credito 21% detraibile 15% template_ivacode_pagata
58 IVC21Idet15 template_impcode_pagata_21det15 IVA a credito 21% detraibile 15% (imponibile) template_impcode_pagata
59 IVC21det40 template_ivacode_pagata_21det40 IVA a credito 21% detraibile 40% template_ivacode_pagata
60 IVC21Idet40 template_impcode_pagata_21det40 IVA a credito 21% detraibile 40% (imponibile) template_impcode_pagata
61 IVC21det50 template_ivacode_pagata_21det50 IVA a credito 21% detraibile 50% template_ivacode_pagata
62 IVC21Idet50 template_impcode_pagata_21det50 IVA a credito 21% detraibile 50% (imponibile) template_impcode_pagata

15
addons/l10n_it/data/account.tax.template.csv
View File

@ -47,3 +47,18 @@
"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"
"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"
"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"
"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",,"-1",,"False"
"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",,"-1","False"
"2110b","2110b","l10n_it_chart_template_generic","Iva al 21% detraibile 10% (I)","1","0.9","2110","False","percent",,,"purchase",,,,,,,"False"
"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",,"-1",,"False"
"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",,"-1","False"
"2115b","2115b","l10n_it_chart_template_generic","Iva al 21% detraibile 15% (I)","1","0.85","2115","False","percent",,,"purchase",,,,,,,"False"
"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",,"-1",,"False"
"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",,"-1","False"
"2140b","2140b","l10n_it_chart_template_generic","Iva al 21% detraibile 40% (I)","1","0.6","2140","False","percent",,,"purchase",,,,,,,"False"
"21AO","21AO","l10n_it_chart_template_generic","Iva al 21% indetraibile",,"0.21",,"True","percent",,,"purchase","template_impcode_pagata_21ind",,"template_impcode_pagata_21ind",,"-1",,"False"
"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",,"-1","False"
"21AOb","21AOb","l10n_it_chart_template_generic","Iva al 21% indetraibile (I)","1","1","21AO","False","percent",,,"purchase",,,,,,,"False"
"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",,"-1",,"False"
"21I5b","21I5b","l10n_it_chart_template_generic","IVA al 21% detraibile al 50% (I)","1","0.5","21I5","False","percent",,,"purchase",,,,,,,"False"
"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",,"-1","False"

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
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 -1 False
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 -1 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 -1 False
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 -1 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 -1 False
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 -1 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 -1 False
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 -1 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 -1 False
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 -1 False