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

1	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
2	22v	22v	l10n_it_chart_template_generic	Iva al 22% (debito)	1	22	percent	sale	False	2601	2601	tax_tag_39
3	22a	22a	l10n_it_chart_template_generic	Iva al 22% (credito)	2	22	percent	purchase	False	1601	1601	tax_tag_15
4	21v	21v	l10n_it_chart_template_generic	Iva al 21% (debito)	3	21	percent	sale	False	2601	2601	tax_tag_37
5	21a	21a	l10n_it_chart_template_generic	Iva al 21% (credito)	4	21	percent	purchase	False	1601	1601	tax_tag_10
6	20v	20v	l10n_it_chart_template_generic	Iva al 20% (debito)	3	20	percent	sale	False	2601	2601	tax_tag_35
7	20a	20a	l10n_it_chart_template_generic	Iva al 20% (credito)	4	20	percent	purchase	False	1601	1601	tax_tag_05
8	10v	10v	l10n_it_chart_template_generic	Iva al 10% (debito)	5	10	percent	sale	False	2601	2601	tax_tag_29
9	10a	10a	l10n_it_chart_template_generic	Iva al 10% (credito)	6	10	percent	purchase	False	1601	1601	tax_tag_01
10	10AOb	10AOb	l10n_it_chart_template_generic	Iva al 10% indetraibile (D)	200	0	percent	none	False	1601	1601
11	10AOa	10AOa	l10n_it_chart_template_generic	Iva al 10% indetraibile (I)	100	10	percent	none	False
12	10AO	10AO	l10n_it_chart_template_generic	Iva al 10% indetraibile	7	10	group	purchase	False			tax_tag_23	10AOb,10AOa
13	12v	12v	l10n_it_chart_template_generic	Iva 12% (debito)	8	12	percent	sale	False	2601	2601	tax_tag_31
14	12a	12a	l10n_it_chart_template_generic	Iva 12% (credito)	9	12	percent	purchase	False	1601	1601	tax_tag_03
15	2010b	2010b	l10n_it_chart_template_generic	Iva al 20% detraibile 10% (D)	200	2	percent	none	False	1601	1601
16	2010a	2010a	l10n_it_chart_template_generic	Iva al 20% detraibile 10% (I)	100	18	percent	none	False
17	2010	2010	l10n_it_chart_template_generic	Iva al 20% detraibile 10%	10	20	group	purchase	False			tax_tag_06	2010b,2010a
18	2015b	2015b	l10n_it_chart_template_generic	Iva al 20% detraibile 15% (D)	200	3	percent	none	False	1601	1601
19	2015a	2015a	l10n_it_chart_template_generic	Iva al 20% detraibile 15% (I)	100	17	percent	none	False
20	2015	2015	l10n_it_chart_template_generic	Iva al 20% detraibile 15%	11	20	group	purchase	False			tax_tag_07	2015b,2015a
21	2040b	2040b	l10n_it_chart_template_generic	Iva al 20% detraibile 40% (D)	200	8	percent	none	False	1601	1601
22	2040a	2040a	l10n_it_chart_template_generic	Iva al 20% detraibile 40% (I)	100	12	percent	none	False
23	2040	2040	l10n_it_chart_template_generic	Iva al 20% detraibile 40%	12	20	group	purchase	False			tax_tag_08	2040b,2040a
24	20AOb	20AOb	l10n_it_chart_template_generic	Iva al 20% indetraibile (D)	200	0	percent	none	False	1601	1601
25	20AOa	20AOa	l10n_it_chart_template_generic	Iva al 20% indetraibile (I)	100	20	percent	none	False
26	20AO	20AO	l10n_it_chart_template_generic	Iva al 20% indetraibile	13	20	group	purchase	False			tax_tag_24	20AOb,20AOa
27	20I5b	20I5b	l10n_it_chart_template_generic	IVA al 20% detraibile al 50% (D)	200	10	percent	none	False	1601	1601
28	20I5a	20I5a	l10n_it_chart_template_generic	IVA al 20% detraibile al 50% (I)	100	10	percent	none	False
29	20I5	20I5	l10n_it_chart_template_generic	IVA al 20% detraibile al 50%	14	20	group	purchase	False			tax_tag_09	20I5b,20I5a
30	2v	2v	l10n_it_chart_template_generic	Iva 2% (debito)	15	2	percent	sale	False	2601	2601	tax_tag_33
31	2a	2a	l10n_it_chart_template_generic	Iva 2% (credito)	16	2	percent	purchase	False	1601	1601	tax_tag_04
32	4v	4v	l10n_it_chart_template_generic	Iva 4% (debito)	17	4	percent	sale	False	2601	2601	tax_tag_41
33	4a	4a	l10n_it_chart_template_generic	Iva 4% (credito)	18	4	percent	purchase	False	1601	1601	tax_tag_20
34	4AOb	4AOb	l10n_it_chart_template_generic	Iva al 4% indetraibile (D)	200	0	percent	none	False	1601	1601
35	4AOa	4AOa	l10n_it_chart_template_generic	Iva al 4% indetraibile (I)	100	4	percent	none	False
36	4AO	4AO	l10n_it_chart_template_generic	Iva al 4% indetraibile	19	4	group	purchase	False			tax_tag_27	4AOb,4AOa
37	10I5b	10I5b	l10n_it_chart_template_generic	IVA al 10% detraibile al 50% (D)	200	5	percent	none	False	1601	1601
38	10I5a	10I5a	l10n_it_chart_template_generic	IVA al 10% detraibile al 50% (I)	100	5	percent	none	False
39	10I5	10I5	l10n_it_chart_template_generic	IVA al 10% detraibile al 50%	20	10	group	purchase	False			tax_tag_02	10I5b,10I5a
40	4I5b	4I5b	l10n_it_chart_template_generic	IVA al 4% detraibile al 50% (D)	200	2	percent	none	False	1601	1601
41	4I5a	4I5a	l10n_it_chart_template_generic	IVA al 4% detraibile al 50% (I)	100	2	percent	none	False
42	4I5	4I5	l10n_it_chart_template_generic	IVA al 4% detraibile al 50%	21	4	group	purchase	False			tax_tag_21	4I5b,4I5a
43	00v	00v	l10n_it_chart_template_generic	Fuori Campo IVA (debito)	22	0	percent	sale	False	2601	2601	tax_tag_43
44	00a	00a	l10n_it_chart_template_generic	Fuori Campo IVA (credito)	23	0	percent	purchase	False	1601	1601	tax_tag_22
45	00art15v	00art15v	l10n_it_chart_template_generic	Imponibile Escluso Art.15 (debito)	22	0	percent	sale	False	2601	2601	tax_tag_45
46	00art15a	00art15a	l10n_it_chart_template_generic	Imponibile Escluso Art.15 (credito)	23	0	percent	purchase	False	1601	1601	tax_tag_28
47	22v INC	22v INC	l10n_it_chart_template_generic	Iva al 22% (debito) INC	24	22	percent	sale	True	2601	2601	tax_tag_40
48	21v INC	21v INC	l10n_it_chart_template_generic	Iva al 21% (debito) INC	25	21	percent	sale	True	2601	2601	tax_tag_38
49	20v INC	20v INC	l10n_it_chart_template_generic	Iva al 20% (debito) INC	25	20	percent	sale	True	2601	2601	tax_tag_36
50	10v INC	10v INC	l10n_it_chart_template_generic	Iva al 10% (debito) INC	26	10	percent	sale	True	2601	2601	tax_tag_30
51	12v INC	12v INC	l10n_it_chart_template_generic	Iva 12% (debito) INC	27	12	percent	sale	True	2601	2601	tax_tag_32
52	2v INC	2v INC	l10n_it_chart_template_generic	Iva 2% (debito) INC	28	2	percent	sale	True	2601	2601	tax_tag_34
53	4v INC	4v INC	l10n_it_chart_template_generic	Iva 4% (debito) INC	29	4	percent	sale	True	2601	2601	tax_tag_42
54	00v INC	00v INC	l10n_it_chart_template_generic	Fuori Campo IVA (debito) INC	30	0	percent	sale	True	2601	2601	tax_tag_44
55	2110b	2110b	l10n_it_chart_template_generic	Iva al 21% detraibile 10% (D)	200	2.10	percent	none	False	1601	1601
56	2110a	2110a	l10n_it_chart_template_generic	Iva al 21% detraibile 10% (I)	100	18.90	percent	none	False
57	2110	2110	l10n_it_chart_template_generic	Iva al 21% detraibile 10%	31	21	group	purchase	False			tax_tag_11	2110b,2110a
58	2115b	2115b	l10n_it_chart_template_generic	Iva al 21% detraibile 15% (D)	200	3.15	percent	none	False	1601	1601
59	2115a	2115a	l10n_it_chart_template_generic	Iva al 21% detraibile 15% (I)	100	17.85	percent	none	False
60	2115	2115	l10n_it_chart_template_generic	Iva al 21% detraibile 15%	32	21	group	purchase	False			tax_tag_12	2115b,2115a
61	2140b	2140b	l10n_it_chart_template_generic	Iva al 21% detraibile 40% (D)	200	8.40	percent	none	False	1601	1601
62	2140a	2140a	l10n_it_chart_template_generic	Iva al 21% detraibile 40% (I)	100	12.60	percent	none	False
63	2140	2140	l10n_it_chart_template_generic	Iva al 21% detraibile 40%	33	21	group	purchase	False			tax_tag_13	2140b,2140a
64	21AOb	21AOb	l10n_it_chart_template_generic	Iva al 21% indetraibile (D)	200	0	percent	none	False	1601	1601
65	21AOa	21AOa	l10n_it_chart_template_generic	Iva al 21% indetraibile (I)	100	21	percent	none	False
66	21AO	21AO	l10n_it_chart_template_generic	Iva al 21% indetraibile	34	21	group	purchase	False			tax_tag_25	21AOb,21AOa
67	21I5b	21I5b	l10n_it_chart_template_generic	IVA al 21% detraibile al 50% (D)	200	10.50	percent	none	False	1601	1601
68	21I5a	21I5a	l10n_it_chart_template_generic	IVA al 21% detraibile al 50% (I)	100	10.50	percent	none	False
69	21I5	21I5	l10n_it_chart_template_generic	IVA al 21% detraibile al 50%	35	21	group	purchase	False			tax_tag_14	21I5b,21I5a
70	2210b	2210b	l10n_it_chart_template_generic	Iva al 22% detraibile 10% (D)	200	2.20	percent	none	False	1601	1601
71	2210a	2210a	l10n_it_chart_template_generic	Iva al 22% detraibile 10% (I)	100	19.80	percent	none	False
72	2210	2210	l10n_it_chart_template_generic	Iva al 22% detraibile 10%	31	22	group	purchase	False			tax_tag_16	2210b,2210a
73	2215b	2215b	l10n_it_chart_template_generic	Iva al 22% detraibile 15% (D)	200	3.30	percent	none	False	1601	1601
74	2215a	2215a	l10n_it_chart_template_generic	Iva al 22% detraibile 15% (I)	100	18.70	percent	none	False
75	2215	2215	l10n_it_chart_template_generic	Iva al 22% detraibile 15%	32	22	group	purchase	False			tax_tag_17	2215b,2215a
76	2240b	2240b	l10n_it_chart_template_generic	Iva al 22% detraibile 40% (D)	200	8.80	percent	none	False	1601	1601
77	2240a	2240a	l10n_it_chart_template_generic	Iva al 22% detraibile 40% (I)	100	13.20	percent	none	False
78	2240	2240	l10n_it_chart_template_generic	Iva al 22% detraibile 40%	33	22	group	purchase	False			tax_tag_18	2240b,2240a
79	22AOb	22AOb	l10n_it_chart_template_generic	Iva al 22% indetraibile (D)	200	0	percent	none	False	1601	1601
80	22AOa	22AOa	l10n_it_chart_template_generic	Iva al 22% indetraibile (I)	100	22	percent	none	False
81	22AO	22AO	l10n_it_chart_template_generic	Iva al 22% indetraibile	34	22	group	purchase	False			tax_tag_26	22AOb,22AOa
82	22I5b	22I5b	l10n_it_chart_template_generic	IVA al 22% detraibile al 50% (D)	200	11	percent	none	False	1601	1601
83	22I5a	22I5a	l10n_it_chart_template_generic	IVA al 22% detraibile al 50% (I)	100	11	percent	none	False
84	22I5	22I5	l10n_it_chart_template_generic	IVA al 22% detraibile al 50%	35	22	group	purchase	False			tax_tag_19	22I5b,22I5a