odoo/addons/l10n_it/data/account.tax.template.csv

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id,description,chart_template_id/id,name,sequence,amount,amount_type,type_tax_use,price_include,account_id/id,refund_account_id/id,tag_ids/id,"children_tax_ids/id"
22v,22v,l10n_it_chart_template_generic,Iva al 22% (debito),1,22,percent,sale,False,2601,2601,tax_tag_39,
22a,22a,l10n_it_chart_template_generic,Iva al 22% (credito),2,22,percent,purchase,False,1601,1601,tax_tag_15,
21v,21v,l10n_it_chart_template_generic,Iva al 21% (debito),3,21,percent,sale,False,2601,2601,tax_tag_37,
21a,21a,l10n_it_chart_template_generic,Iva al 21% (credito),4,21,percent,purchase,False,1601,1601,tax_tag_10,
20v,20v,l10n_it_chart_template_generic,Iva al 20% (debito),3,20,percent,sale,False,2601,2601,tax_tag_35,
20a,20a,l10n_it_chart_template_generic,Iva al 20% (credito),4,20,percent,purchase,False,1601,1601,tax_tag_05,
10v,10v,l10n_it_chart_template_generic,Iva al 10% (debito),5,10,percent,sale,False,2601,2601,tax_tag_29,
10a,10a,l10n_it_chart_template_generic,Iva al 10% (credito),6,10,percent,purchase,False,1601,1601,tax_tag_01,
10AOb,10AOb,l10n_it_chart_template_generic,Iva al 10% indetraibile (D),200,0,percent,none,False,1601,1601,,
10AOa,10AOa,l10n_it_chart_template_generic,Iva al 10% indetraibile (I),100,10,percent,none,False,,,,
10AO,10AO,l10n_it_chart_template_generic,Iva al 10% indetraibile,7,10,group,purchase,False,,,tax_tag_23,"10AOb,10AOa"
12v,12v,l10n_it_chart_template_generic,Iva 12% (debito),8,12,percent,sale,False,2601,2601,tax_tag_31,
12a,12a,l10n_it_chart_template_generic,Iva 12% (credito),9,12,percent,purchase,False,1601,1601,tax_tag_03,
2010b,2010b,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (D),200,2,percent,none,False,1601,1601,,
2010a,2010a,l10n_it_chart_template_generic,Iva al 20% detraibile 10% (I),100,18,percent,none,False,,,,
2010,2010,l10n_it_chart_template_generic,Iva al 20% detraibile 10%,10,20,group,purchase,False,,,tax_tag_06,"2010b,2010a"
2015b,2015b,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (D),200,3,percent,none,False,1601,1601,,
2015a,2015a,l10n_it_chart_template_generic,Iva al 20% detraibile 15% (I),100,17,percent,none,False,,,,
2015,2015,l10n_it_chart_template_generic,Iva al 20% detraibile 15%,11,20,group,purchase,False,,,tax_tag_07,"2015b,2015a"
2040b,2040b,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (D),200,8,percent,none,False,1601,1601,,
2040a,2040a,l10n_it_chart_template_generic,Iva al 20% detraibile 40% (I),100,12,percent,none,False,,,,
2040,2040,l10n_it_chart_template_generic,Iva al 20% detraibile 40%,12,20,group,purchase,False,,,tax_tag_08,"2040b,2040a"
20AOb,20AOb,l10n_it_chart_template_generic,Iva al 20% indetraibile (D),200,0,percent,none,False,1601,1601,,
20AOa,20AOa,l10n_it_chart_template_generic,Iva al 20% indetraibile (I),100,20,percent,none,False,,,,
20AO,20AO,l10n_it_chart_template_generic,Iva al 20% indetraibile,13,20,group,purchase,False,,,tax_tag_24,"20AOb,20AOa"
20I5b,20I5b,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (D),200,10,percent,none,False,1601,1601,,
20I5a,20I5a,l10n_it_chart_template_generic,IVA al 20% detraibile al 50% (I),100,10,percent,none,False,,,,
20I5,20I5,l10n_it_chart_template_generic,IVA al 20% detraibile al 50%,14,20,group,purchase,False,,,tax_tag_09,"20I5b,20I5a"
2v,2v,l10n_it_chart_template_generic,Iva 2% (debito),15,2,percent,sale,False,2601,2601,tax_tag_33,
2a,2a,l10n_it_chart_template_generic,Iva 2% (credito),16,2,percent,purchase,False,1601,1601,tax_tag_04,
4v,4v,l10n_it_chart_template_generic,Iva 4% (debito),17,4,percent,sale,False,2601,2601,tax_tag_41,
4a,4a,l10n_it_chart_template_generic,Iva 4% (credito),18,4,percent,purchase,False,1601,1601,tax_tag_20,
4AOb,4AOb,l10n_it_chart_template_generic,Iva al 4% indetraibile (D),200,0,percent,none,False,1601,1601,,
4AOa,4AOa,l10n_it_chart_template_generic,Iva al 4% indetraibile (I),100,4,percent,none,False,,,,
4AO,4AO,l10n_it_chart_template_generic,Iva al 4% indetraibile,19,4,group,purchase,False,,,tax_tag_27,"4AOb,4AOa"
10I5b,10I5b,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (D),200,5,percent,none,False,1601,1601,,
10I5a,10I5a,l10n_it_chart_template_generic,IVA al 10% detraibile al 50% (I),100,5,percent,none,False,,,,
10I5,10I5,l10n_it_chart_template_generic,IVA al 10% detraibile al 50%,20,10,group,purchase,False,,,tax_tag_02,"10I5b,10I5a"
4I5b,4I5b,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (D),200,2,percent,none,False,1601,1601,,
4I5a,4I5a,l10n_it_chart_template_generic,IVA al 4% detraibile al 50% (I),100,2,percent,none,False,,,,
4I5,4I5,l10n_it_chart_template_generic,IVA al 4% detraibile al 50%,21,4,group,purchase,False,,,tax_tag_21,"4I5b,4I5a"
00v,00v,l10n_it_chart_template_generic,Fuori Campo IVA (debito),22,0,percent,sale,False,2601,2601,tax_tag_43,
00a,00a,l10n_it_chart_template_generic,Fuori Campo IVA (credito),23,0,percent,purchase,False,1601,1601,tax_tag_22,
00art15v,00art15v,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (debito),22,0,percent,sale,False,2601,2601,tax_tag_45,
00art15a,00art15a,l10n_it_chart_template_generic,Imponibile Escluso Art.15 (credito),23,0,percent,purchase,False,1601,1601,tax_tag_28,
22v INC,22v INC,l10n_it_chart_template_generic,Iva al 22% (debito) INC,24,22,percent,sale,True,2601,2601,tax_tag_40,
21v INC,21v INC,l10n_it_chart_template_generic,Iva al 21% (debito) INC,25,21,percent,sale,True,2601,2601,tax_tag_38,
20v INC,20v INC,l10n_it_chart_template_generic,Iva al 20% (debito) INC,25,20,percent,sale,True,2601,2601,tax_tag_36,
10v INC,10v INC,l10n_it_chart_template_generic,Iva al 10% (debito) INC,26,10,percent,sale,True,2601,2601,tax_tag_30,
12v INC,12v INC,l10n_it_chart_template_generic,Iva 12% (debito) INC,27,12,percent,sale,True,2601,2601,tax_tag_32,
2v INC,2v INC,l10n_it_chart_template_generic,Iva 2% (debito) INC,28,2,percent,sale,True,2601,2601,tax_tag_34,
4v INC,4v INC,l10n_it_chart_template_generic,Iva 4% (debito) INC,29,4,percent,sale,True,2601,2601,tax_tag_42,
00v INC,00v INC,l10n_it_chart_template_generic,Fuori Campo IVA (debito) INC,30,0,percent,sale,True,2601,2601,tax_tag_44,
2110b,2110b,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (D),200,2.10,percent,none,False,1601,1601,,
2110a,2110a,l10n_it_chart_template_generic,Iva al 21% detraibile 10% (I),100,18.90,percent,none,False,,,,
2110,2110,l10n_it_chart_template_generic,Iva al 21% detraibile 10%,31,21,group,purchase,False,,,tax_tag_11,"2110b,2110a"
2115b,2115b,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (D),200,3.15,percent,none,False,1601,1601,,
2115a,2115a,l10n_it_chart_template_generic,Iva al 21% detraibile 15% (I),100,17.85,percent,none,False,,,,
2115,2115,l10n_it_chart_template_generic,Iva al 21% detraibile 15%,32,21,group,purchase,False,,,tax_tag_12,"2115b,2115a"
2140b,2140b,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (D),200,8.40,percent,none,False,1601,1601,,
2140a,2140a,l10n_it_chart_template_generic,Iva al 21% detraibile 40% (I),100,12.60,percent,none,False,,,,
2140,2140,l10n_it_chart_template_generic,Iva al 21% detraibile 40%,33,21,group,purchase,False,,,tax_tag_13,"2140b,2140a"
21AOb,21AOb,l10n_it_chart_template_generic,Iva al 21% indetraibile (D),200,0,percent,none,False,1601,1601,,
21AOa,21AOa,l10n_it_chart_template_generic,Iva al 21% indetraibile (I),100,21,percent,none,False,,,,
21AO,21AO,l10n_it_chart_template_generic,Iva al 21% indetraibile,34,21,group,purchase,False,,,tax_tag_25,"21AOb,21AOa"
21I5b,21I5b,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (D),200,10.50,percent,none,False,1601,1601,,
21I5a,21I5a,l10n_it_chart_template_generic,IVA al 21% detraibile al 50% (I),100,10.50,percent,none,False,,,,
21I5,21I5,l10n_it_chart_template_generic,IVA al 21% detraibile al 50%,35,21,group,purchase,False,,,tax_tag_14,"21I5b,21I5a"
2210b,2210b,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (D),200,2.20,percent,none,False,1601,1601,,
2210a,2210a,l10n_it_chart_template_generic,Iva al 22% detraibile 10% (I),100,19.80,percent,none,False,,,,
2210,2210,l10n_it_chart_template_generic,Iva al 22% detraibile 10%,31,22,group,purchase,False,,,tax_tag_16,"2210b,2210a"
2215b,2215b,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (D),200,3.30,percent,none,False,1601,1601,,
2215a,2215a,l10n_it_chart_template_generic,Iva al 22% detraibile 15% (I),100,18.70,percent,none,False,,,,
2215,2215,l10n_it_chart_template_generic,Iva al 22% detraibile 15%,32,22,group,purchase,False,,,tax_tag_17,"2215b,2215a"
2240b,2240b,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (D),200,8.80,percent,none,False,1601,1601,,
2240a,2240a,l10n_it_chart_template_generic,Iva al 22% detraibile 40% (I),100,13.20,percent,none,False,,,,
2240,2240,l10n_it_chart_template_generic,Iva al 22% detraibile 40%,33,22,group,purchase,False,,,tax_tag_18,"2240b,2240a"
22AOb,22AOb,l10n_it_chart_template_generic,Iva al 22% indetraibile (D),200,0,percent,none,False,1601,1601,,
22AOa,22AOa,l10n_it_chart_template_generic,Iva al 22% indetraibile (I),100,22,percent,none,False,,,,
22AO,22AO,l10n_it_chart_template_generic,Iva al 22% indetraibile,34,22,group,purchase,False,,,tax_tag_26,"22AOb,22AOa"
22I5b,22I5b,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (D),200,11,percent,none,False,1601,1601,,
22I5a,22I5a,l10n_it_chart_template_generic,IVA al 22% detraibile al 50% (I),100,11,percent,none,False,,,,
22I5,22I5,l10n_it_chart_template_generic,IVA al 22% detraibile al 50%,35,22,group,purchase,False,,,tax_tag_19,"22I5b,22I5a"