# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_it # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-01-16 11:45+0000\n" "PO-Revision-Date: 2024-01-16 11:45+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: l10n_it #: model:ir.model,name:l10n_it.model_account_chart_template msgid "Account Chart Template" msgstr "" #. module: l10n_it #: model:ir.model,name:l10n_it.model_account_report_expression msgid "Accounting Report Expression" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_D_ATT msgid "Accruals and deferrals - Assets" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_E_PASS msgid "Accruals and deferrals - Liabilities" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_passive_op_3b msgid "Agricultural businesses (art.34)" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_turnover_section_2 #: model:account.report.line,name:l10n_it.tax_report_line_turnover_section_2 msgid "" "Agricultural taxable transactions (Article 34 paragraph 1) and commercial " "and professional taxable transactions" msgstr "" #. module: l10n_it #: model:account.report,name:l10n_it.tax_annual_report_vat msgid "Annual Tax Report" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_comp_fram msgid "Annual tax for completed schedules" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF34_VIII msgid "Article operations 7 to 7-septies without right to deduction" msgstr "" #. module: l10n_it #: model:account.report.column,name:l10n_it.tax_annual_report_vat_balance_va #: model:account.report.column,name:l10n_it.tax_annual_report_vat_balance_ve #: model:account.report.column,name:l10n_it.tax_annual_report_vat_balance_vf #: model:account.report.column,name:l10n_it.tax_annual_report_vat_balance_vh #: model:account.report.column,name:l10n_it.tax_annual_report_vat_balance_vj #: model:account.report.column,name:l10n_it.tax_annual_report_vat_balance_vl #: model:account.report.column,name:l10n_it.tax_monthly_report_vat_balance #: model:account.report.column,name:l10n_it.tax_report_vat_balance msgid "Balance" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_saldi_riporti_e_interessi #: model:account.report.line,name:l10n_it.tax_report_line_saldi_riporti_e_interessi msgid "Balances, carryovers and interest" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_dag msgid "Business Information" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_IMPEGNI msgid "Commitments" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_turnover_section_1 #: model:account.report.line,name:l10n_it.tax_report_line_turnover_section_1 msgid "" "Contributions of agricultural products and transfers from exempt farmers (in" " case of exceeding 1/3" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_C_ATT msgid "Current assets" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_D_PASS msgid "Debts" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF29_I msgid "Depreciable assets" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF34_IV msgid "Depreciable assets and transfers interiors exempt" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_comp_fram_1 msgid "Determination of VAT due or credit for the tax period" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_comp_fram_3 msgid "" "Determination of debit or credit VAT relating to all activities carried out" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_va5_section_1 msgid "Equipment purchases" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_passive_op_3a msgid "Exempt operations" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF34_VII msgid "Exempt operations art. 19, co. 3, letter. a-bis) and d-bis)" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF34_III msgid "Exempt operations referred to in art. 10, n. 27-quinquies" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF34_II msgid "" "Exempt operations referred to in nos. from 1 to 9 of the art. 10 not " "included in their own business of the company or ancillary to taxable " "operations" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF34_I msgid "" "Exempt transactions relating to gold from investments made by the subjects " "referred to in the art. 19, co. 3, letter. d)" msgstr "" #. module: l10n_it #: model:ir.model.fields,field_description:l10n_it.field_account_tax__l10n_it_exempt_reason msgid "Exoneration" msgstr "" #. module: l10n_it #: model:ir.model.fields,help:l10n_it.field_account_tax__l10n_it_exempt_reason msgid "Exoneration type" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_E_PL msgid "Extraordinary income and expenses" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_C_PL msgid "Financial income and expenses" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_B_ATT msgid "Fixed assets" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_dag_section1 msgid "General analytical data" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF29_III msgid "Goods intended for resale or for the production of goods and services" msgstr "" #. module: l10n_it #. odoo-python #: code:addons/l10n_it/models/account_tax.py:0 #, python-format msgid "" "If the tax amount is 0%, you must enter the exoneration code and the related" " law reference." msgstr "" #. module: l10n_it #: model:ir.model.fields,field_description:l10n_it.field_account_tax__l10n_it_law_reference msgid "Law Reference" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_va5_section_2 msgid "Management services" msgstr "" #. module: l10n_it #: model:account.report,name:l10n_it.tax_monthly_report_vat msgid "Monthly VAT Report" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF29_II msgid "Non-depreciable capital goods" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF34_IX msgid "Operations exempted by law no. 178/2020" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF34_V msgid "Operations not subject" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF34_VI msgid "Operations not subject to art. 74, co. 1" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_turnover_section_4 #: model:account.report.line,name:l10n_it.tax_report_line_turnover_section_4 msgid "Other operations" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF29_IV msgid "Other purchases and imports" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_passive_op msgid "Passive operations and VAT deduction allowed" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl30_I msgid "Periodic VAT due" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl30_II msgid "Periodic VAT paid" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl30_III msgid "Periodic VAT paid following notification of irregularities" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl30_IV msgid "Periodic VAT paid following payment orders" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_comp_fram_2 msgid "Previous year credit" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_B_PL msgid "Production costs" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_B_PASS msgid "Provisions for risks and charges" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_passive_op_1 msgid "Purchases (Domestic, intra-Community and imports)" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_A_ATT msgid "Receivables from shareholders" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_reverse_charge_iva #: model:account.report.line,name:l10n_it.tax_report_line_reverse_charge_iva msgid "Reverse Charge" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_RISCHI msgid "Risks" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_C_PASS msgid "Severance pay" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_A_PASS msgid "Shareholders' Equity" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_passive_op_3c msgid "Special cases" msgstr "" #. module: l10n_it #. odoo-python #: code:addons/l10n_it/models/account_tax.py:0 #, python-format msgid "Split Payment is not compatible with exoneration of kind 'N6'" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_dag_section2 msgid "Summary data for all activities" msgstr "" #. module: l10n_it #: model:account.report.column,name:l10n_it.tax_annual_report_vat_tax_va #: model:account.report.column,name:l10n_it.tax_annual_report_vat_tax_ve #: model:account.report.column,name:l10n_it.tax_annual_report_vat_tax_vf #: model:ir.model,name:l10n_it.model_account_tax msgid "Tax" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_operazione_imponibile #: model:account.report.line,name:l10n_it.tax_report_line_operazione_imponibile msgid "Taxable transaction" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_BENI msgid "Third party assets" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_passive_op_2 msgid "" "Total purchases and imports, total tax, purchases intra-community, imports " "and purchases" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_turnover_section_3 #: model:account.report.line,name:l10n_it.tax_report_line_turnover_section_3 msgid "Total taxable income and tax" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_turnover #: model:account.report.line,name:l10n_it.tax_report_line_turnover msgid "Turnover" msgstr "" #. module: l10n_it #: model:account.report,name:l10n_it.tax_annual_report_vat_va msgid "VA VAT Report" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_va1 msgid "" "VA1 - To be filled in by the entity of originator in cases of extraordinary " "transactions" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_va16 msgid "" "VA11 - Data on amounts suspended as a result of the health emergency by " "COVID-19" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_va12 msgid "" "VA12 - Reserved for indication of surplus credit of former parent companies " "to be guaranteed" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_va13 msgid "VA13 - Transactions carried out with respect to condominiums" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_va5 msgid "" "VA5 - Terminals for mobile telecommunication radio service with more than " "50% deduction" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_iva #: model:account.report.line,name:l10n_it.tax_report_line_iva msgid "VAT" msgstr "" #. module: l10n_it #: model:account.report,name:l10n_it.tax_report_vat msgid "VAT Report" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_conto_corrente_iva #: model:account.report.line,name:l10n_it.tax_report_line_conto_corrente_iva msgid "VAT account" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_passive_op_4 msgid "VAT allowed as deduction" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_va1_4 msgid "VAT/2023 declaration credit transferred" msgstr "" #. module: l10n_it #: model:account.report,name:l10n_it.tax_annual_report_vat_ve msgid "VE VAT Report" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve1 #: model:account.report.line,name:l10n_it.tax_report_line_ve1 msgid "" "VE1 - Transfers to cooperatives art.34 paragraph 2 with compensation " "percentage 2%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve10 #: model:account.report.line,name:l10n_it.tax_report_line_ve10 msgid "" "VE10 - Transfers to cooperatives art.34 paragraph 2 with compensation " "percentage 10%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve11 #: model:account.report.line,name:l10n_it.tax_report_line_ve11 msgid "" "VE11 - Transfers to cooperatives art.34 paragraph 2 with compensation " "percentage 12,3%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve2 #: model:account.report.line,name:l10n_it.tax_report_line_ve2 msgid "" "VE2 - Transfers to cooperatives art.34 paragraph 2 with compensation " "percentage 4%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve20 #: model:account.report.line,name:l10n_it.tax_report_line_ve20 msgid "VE20 - Taxable transactions rate 4%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve21 #: model:account.report.line,name:l10n_it.tax_report_line_ve21 msgid "VE21 - Taxable transactions rate 5%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve22 #: model:account.report.line,name:l10n_it.tax_report_line_ve22 msgid "VE22 - Taxable transactions rate 10%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve23 #: model:account.report.line,name:l10n_it.tax_report_line_ve23 msgid "VE23 - Taxable transactions rate 22%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve24 #: model:account.report.line,name:l10n_it.tax_report_line_ve24 msgid "VE24 - Total lines VE1 to VE11 and lines VE20 to VE23" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve25 #: model:account.report.line,name:l10n_it.tax_report_line_ve25 msgid "VE25 - Variations and rounding (use +/− sign)" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve26 #: model:account.report.line,name:l10n_it.tax_report_line_ve26 msgid "VE26 - Total VE24 and VE25" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve3 #: model:account.report.line,name:l10n_it.tax_report_line_ve3 msgid "" "VE3 - Transfers to cooperatives art.34 paragraph 2 with compensation " "percentage 6,4%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve30 #: model:account.report.line,name:l10n_it.tax_report_line_ve30 msgid "VE30 - Transactions that contribute to the formation of the ceiling" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve30_I #: model:account.report.line,name:l10n_it.tax_report_line_ve30_I msgid "VE30_I - Total" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve30_ii #: model:account.report.line,name:l10n_it.tax_report_line_ve30_ii msgid "VE30_II - Exports" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve30_iii #: model:account.report.line,name:l10n_it.tax_report_line_ve30_iii msgid "VE30_III - Intra-Community supplies" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve30_iv #: model:account.report.line,name:l10n_it.tax_report_line_ve30_iv msgid "VE30_IV - Transfers to San Marino" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve30_v #: model:account.report.line,name:l10n_it.tax_report_line_ve30_v msgid "VE30_V - Assimilated operations" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve31 #: model:account.report.line,name:l10n_it.tax_report_line_ve31 msgid "VE31 - Non-taxable transactions as a result of declarations of intent" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve32 #: model:account.report.line,name:l10n_it.tax_report_line_ve32 msgid "VE32 - Other non-taxable transactions" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve33 #: model:account.report.line,name:l10n_it.tax_report_line_ve33 msgid "VE33 - Exempt transactions (art.10" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve34 #: model:account.report.line,name:l10n_it.tax_report_line_ve34 msgid "" "VE34 - Transactions not subject to the tax under Articles 7 to 7-septies" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve35 #: model:account.report.line,name:l10n_it.tax_report_line_ve35 msgid "VE35 - Transactions with application of internal reverse charge" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve35_I #: model:account.report.line,name:l10n_it.tax_report_line_ve35_I msgid "VE35_I - Total" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve35_ii #: model:account.report.line,name:l10n_it.tax_report_line_ve35_ii msgid "VE35_II - Disposal of scrap and other recovered materials" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve35_iii #: model:account.report.line,name:l10n_it.tax_report_line_ve35_iii msgid "VE35_III - Disposals of pure gold and silver" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve35_iv #: model:account.report.line,name:l10n_it.tax_report_line_ve35_iv msgid "VE35_IV - Subcontracting in the construction industry" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve35_ix #: model:account.report.line,name:l10n_it.tax_report_line_ve35_ix msgid "VE35_IX - Energy sector operations" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve35_v #: model:account.report.line,name:l10n_it.tax_report_line_ve35_v msgid "VE35_V - Disposal of capital buildings" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve35_vi #: model:account.report.line,name:l10n_it.tax_report_line_ve35_vi msgid "VE35_VI - Disposal of cell phones" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve35_vii #: model:account.report.line,name:l10n_it.tax_report_line_ve35_vii msgid "VE35_VII - Disposal of electronic products" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve35_viii #: model:account.report.line,name:l10n_it.tax_report_line_ve35_viii msgid "VE35_VIII - Benefits construction and related industries" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve36 #: model:account.report.line,name:l10n_it.tax_report_line_ve36 msgid "VE36 - Non-taxable transactions made to earthquake victims" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve37 #: model:account.report.line,name:l10n_it.tax_report_line_ve37 msgid "" "VE37 - Transactions made during the year but with tax due in subsequent " "years" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve37_I #: model:account.report.line,name:l10n_it.tax_report_line_ve37_I msgid "VE37_I - Total" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve37_ii #: model:account.report.line,name:l10n_it.tax_report_line_ve37_ii msgid "VE37_II - ex art. 32-bis, DL no. 83/2012" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve38 #: model:account.report.line,name:l10n_it.tax_report_line_ve38 msgid "VE38 - Transactions with parties referred to in Article 17-ter." msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve39 #: model:account.report.line,name:l10n_it.tax_report_line_ve39 msgid "" "VE39 - (minus) Transactions made in previous years but with tax due in 2022" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve4 #: model:account.report.line,name:l10n_it.tax_report_line_ve4 msgid "" "VE4 - Transfers to cooperatives art.34 paragraph 2 with compensation " "percentage 7,3%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve40 #: model:account.report.line,name:l10n_it.tax_report_line_ve40 msgid "VE40 - (minus) Disposals of depreciable assets and internal transfers." msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve5 #: model:account.report.line,name:l10n_it.tax_report_line_ve5 msgid "" "VE5 - Transfers to cooperatives art.34 paragraph 2 with compensation " "percentage 7,5%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve45 msgid "VE50 - TURNOVER" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve6 #: model:account.report.line,name:l10n_it.tax_report_line_ve6 msgid "" "VE6 - Transfers to cooperatives art.34 paragraph 2 with compensation " "percentage 8,3%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve7 #: model:account.report.line,name:l10n_it.tax_report_line_ve7 msgid "" "VE7 - Transfers to cooperatives art.34 paragraph 2 with compensation " "percentage 8,5%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve8 #: model:account.report.line,name:l10n_it.tax_report_line_ve8 msgid "" "VE8 - Transfers to cooperatives art.34 paragraph 2 with compensation " "percentage 8,8%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_ve9 #: model:account.report.line,name:l10n_it.tax_report_line_ve9 msgid "" "VE9 - Transfers to cooperatives art.34 paragraph 2 with compensation " "percentage 9,5%" msgstr "" #. module: l10n_it #: model:account.report,name:l10n_it.tax_annual_report_vat_vf msgid "VF VAT Report" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF1 msgid "VF1 - compensation percentage 2%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF10 msgid "VF10 - compensation percentage 9.5%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF11 msgid "VF11 - compensation percentage 10%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF12 msgid "VF12 - compensation percentage 12,3%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF13 msgid "VF13 - compensation percentage 22%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF17 msgid "" "VF17 - Purchases and imports without payment of tax, with use of the ceiling" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF18_II msgid "VF18 - Exempt purchases and imports not subject to the tax" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF18_I msgid "" "VF18 - Other non-tax purchases, not subject to tax and relating to certain " "special regimes" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF19 msgid "" "VF19 - Purchases from subjects who have made use of concessional schemes" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF2 msgid "VF2 - compensation percentage 4%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF20 msgid "" "VF20 - Purchases and imports not subject to the tax made by earthquake " "victims" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF21 msgid "" "VF21 - Purchases and imports for which the deduction is excluded or reduced " "(art. 19-bis1)" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF22 msgid "VF22 - Purchases and imports for which the deduction is not permitted" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF23 msgid "" "VF23 - Purchases recorded in the year but with tax deduction deferred to " "subsequent years" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF24 msgid "VF24 - Purchases recorded in previous years but with tax" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF25 msgid "VF25 - Total purchases and imports" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF26 msgid "VF26 - Tax variations and roundings (indicate with the +/- sign)" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF27 msgid "VF27 - Total tax on taxable purchases and imports" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF28_II msgid "VF28 - Imports" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF28_I msgid "VF28 - Intra-community purchases" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF28_III msgid "VF28 - Purchases from San Marino" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF29 msgid "VF29 - Total distribution of purchases and imports" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF3 msgid "VF3 - compensation percentage 5%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF31 msgid "VF31 - Purchases intended for occasional taxable transactions" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF34 msgid "VF34 - Data for calculating the deduction percentage" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF35 msgid "VF35 - VAT not paid on purchases and imports indicated" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF36 msgid "" "VF36 - VAT deductible for gold purchases made by parties other than " "producers and transformers pursuant to art. 19, paragraph 5 bis" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF37 msgid "VF37 - VAT allowed as deduction" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF38 msgid "VF38 - Reserved for mixed agricultural enterprises" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF39 msgid "VF39 - compensation percentage 2%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF4 msgid "VF4 - compensation percentage 6.4%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF40 msgid "VF40 - compensation percentage 4%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF41 msgid "VF41 - compensation percentage 6.4%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF42 msgid "VF42 - compensation percentage 7,3%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF43 msgid "VF43 - compensation percentage 7,5%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF44 msgid "VF44 - compensation percentage 8,3%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF45 msgid "VF45 - compensation percentage 8,5%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF46 msgid "VF46 - compensation percentage 8,8%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF47 msgid "VF47 - compensation percentage 9.5%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF48 msgid "VF48 - compensation percentage 10%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF49 msgid "VF49 - compensation percentage 12,3%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF5 msgid "VF5 - compensation percentage 7,3%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF51 msgid "VF51 - Tax variations and roundings (indicate with the +/- sign)" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF52 msgid "VF52 - TOTALS Algebraic sum of lines from VF39 to VF51" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF53 msgid "" "VF53 - Deductible VAT charged to the operations referred to in line VF38" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF54 msgid "" "VF54 - Deductible amount for transfers, including intra-community, of " "agricultural products referred to in art. 34" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF55 msgid "VF55 - TOTAL VAT allowed as deduction" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF6 msgid "VF6 - compensation percentage 7,5%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF62 msgid "VF62 - Reserved for agricultural businesses" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF7 msgid "VF7 - compensation percentage 8,3%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF70 msgid "VF70 - TOTAL adjustments (indicate with the +/- sign)" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF71 msgid "VF71 - VAT allowed as deduction" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF8 msgid "VF8 - compensation percentage 8,5%" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_VF9 msgid "VF9 - compensation percentage 8,8%" msgstr "" #. module: l10n_it #: model:account.report,name:l10n_it.tax_annual_report_vat_vh msgid "VH VAT Report" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh1 msgid "VH1 - January" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh10 msgid "VH10 - August" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh11 msgid "VH11 - September" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh12 msgid "VH12 - QUARTER III" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh13 msgid "VH13 - October" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh14 msgid "VH14 - November" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh15 msgid "VH15 - December" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh16 msgid "VH16 - QUARTER IV" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh17 msgid "VH17 - Deposit due" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh2 msgid "VH2 - February" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh3 msgid "VH3 - March" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh4 msgid "VH4 - QUARTER I" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh5 msgid "VH5 - April" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh6 msgid "VH6 - May" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh7 msgid "VH7 - June" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh8 msgid "VH8 - QUARTER II" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vh9 msgid "VH9 - July" msgstr "" #. module: l10n_it #: model:account.report,name:l10n_it.tax_annual_report_vat_vj msgid "VJ VAT Report" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj1 #: model:account.report.line,name:l10n_it.tax_report_line_vj1 msgid "VJ1 - Purchases of goods from Vatican City and San Marino" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj10 #: model:account.report.line,name:l10n_it.tax_report_line_vj10 msgid "VJ10 - Imports of scrap and other recovered materials" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj11 #: model:account.report.line,name:l10n_it.tax_report_line_vj11 msgid "VJ11 - Imports of industrial gold and pure silver" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj12 #: model:account.report.line,name:l10n_it.tax_report_line_vj12 msgid "VJ12 - Subcontracting of services in the construction field" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj13 #: model:account.report.line,name:l10n_it.tax_report_line_vj13 msgid "" "VJ13 - Purchases of buildings or portions of buildings used for capital " "purposes" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj14 #: model:account.report.line,name:l10n_it.tax_report_line_vj14 msgid "VJ14 - Purchases of cell phones" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj15 #: model:account.report.line,name:l10n_it.tax_report_line_vj15 msgid "VJ15 - Purchases of electronic products" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj16 #: model:account.report.line,name:l10n_it.tax_report_line_vj16 msgid "VJ16 - Provision of services in the construction field" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj17 #: model:account.report.line,name:l10n_it.tax_report_line_vj17 msgid "VJ17 - Purchases of energy sector goods and services" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj18 #: model:account.report.line,name:l10n_it.tax_report_line_vj18 msgid "VJ18 - Purchases made by VAT-registered public administrations" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj19 #: model:account.report.line,name:l10n_it.tax_report_line_vj19 msgid "VJ19 - Total frame VJ" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj2 #: model:account.report.line,name:l10n_it.tax_report_line_vj2 msgid "VJ2 - Extraction of goods from VAT warehouses" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj3 #: model:account.report.line,name:l10n_it.tax_report_line_vj3 msgid "" "VJ3 - Purchases of goods already in Italy or services, from non-residents" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj4 #: model:account.report.line,name:l10n_it.tax_report_line_vj4 msgid "" "VJ4 - Fees paid to resellers of travel tickets and resellers of parking " "documents" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj5 #: model:account.report.line,name:l10n_it.tax_report_line_vj5 msgid "VJ5 - Commissions paid by travel agents to their intermediaries" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj6 #: model:account.report.line,name:l10n_it.tax_report_line_vj6 msgid "VJ6 - Purchases of scrap and other recovered materials" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj7 #: model:account.report.line,name:l10n_it.tax_report_line_vj7 msgid "VJ7 - Purchases of industrial gold and pure silver made in Italy" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj8 #: model:account.report.line,name:l10n_it.tax_report_line_vj8 msgid "VJ8 - Investment gold purchases made in Italy" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vj9 #: model:account.report.line,name:l10n_it.tax_report_line_vj9 msgid "VJ9 - Intra-EU Purchases of Goods" msgstr "" #. module: l10n_it #: model:account.report,name:l10n_it.tax_annual_report_vat_vl msgid "VL VAT Report" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl1 msgid "VL1 - VAT payable" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl10 msgid "VL10 - Non-transferable credit surplus" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl11 msgid "" "VL11 - Credits art. 8, paragraph 6-quater, Presidential Decree. n. 322/98" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl12 msgid "VL12 - Periodic payments omitted" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl2 msgid "VL2 - VAT deductible" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl20 msgid "VL20 - Interim refunds required" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl21 msgid "VL21 - Amount of credits transferred" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl22 msgid "VL22 - VAT credit resulting from the first 3 quarters" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl23 msgid "VL23 - Interest due for quarterly payments" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl24 msgid "VL24 - Previous year transfers returned by the parent company" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl25 msgid "VL25 - Previous year credit surplus" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl26 msgid "" "VL26 - Credit requested for reimbursement in previous years computable as a " "deduction following refusal by the office" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl27 msgid "" "VL27 - Tax credits used in periodic payments and for the advance payment" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl28 msgid "" "VL28 - Credits received from savings management companies used in periodic " "payments and for the advance payment" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl29 msgid "VL29 - EU car payments relating to sales carried out during the year" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl3 msgid "VL3 - Tax Due" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl30 msgid "VL30 - Periodic VAT amount" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl31 msgid "VL31 - Amount of debts transferred" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl32 msgid "VL32 - VAT DUE" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl33 msgid "VL33 - VAT CREDIT" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl34 msgid "VL34 - Tax credits used in the annual return" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl35 msgid "" "VL35 - Credits received from asset management companies used in the annual " "declaration" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl36 msgid "VL36 - Interest due on the annual return" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl37 msgid "" "VL37 - Credit transferred by savings management companies pursuant to art. 8" " of the legislative decree n. 351/2001" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl38 msgid "VL38 - TOTAL VAT DUE" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl39 msgid "VL39 - TOTAL VAT INPUT" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl4 msgid "VL4 - Tax Credit" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl40 msgid "VL40 - Payments made following excess use of credit" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl41_II msgid "VL41 - Difference between credit potential and actual credit" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl41_I msgid "VL41 - Difference between periodic VAT due and periodic VAT paid" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl8 msgid "VL8 - Credit resulting from the previous year's declaration" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vl9 msgid "VL9 - Credit offset in the template" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp10 #: model:account.report.line,name:l10n_it.tax_report_line_vp10 msgid "VP10 - EU car payments" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp11 #: model:account.report.line,name:l10n_it.tax_report_line_vp11 msgid "VP11 - Tax Credit" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp12 #: model:account.report.line,name:l10n_it.tax_report_line_vp12 msgid "VP12 - Interest due for quarterly settlements" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp13 #: model:account.report.line,name:l10n_it.tax_report_line_vp13 msgid "VP13 - Down payment due" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp14 #: model:account.report.line,name:l10n_it.tax_report_line_vp14 msgid "VP14 - VAT payable" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp14a #: model:account.report.line,name:l10n_it.tax_report_line_vp14a msgid "VP14a - VAT payable (debit)" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp14b #: model:account.report.line,name:l10n_it.tax_report_line_vp14b msgid "VP14b - VAT payable (credit)" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp2 #: model:account.report.line,name:l10n_it.tax_report_line_vp2 msgid "VP2 - Total active transactions" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp3 #: model:account.report.line,name:l10n_it.tax_report_line_vp3 msgid "VP3 - Total passive transactions" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp4 #: model:account.report.line,name:l10n_it.tax_report_line_vp4 msgid "VP4 - VAT due" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp5 #: model:account.report.line,name:l10n_it.tax_report_line_vp5 msgid "VP5 - VAT Deductible" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp6 #: model:account.report.line,name:l10n_it.tax_report_line_vp6 msgid "VP6 - VAT due" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp6a #: model:account.report.line,name:l10n_it.tax_report_line_vp6a msgid "VP6a - VAT due (payable)" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp6b #: model:account.report.line,name:l10n_it.tax_report_line_vp6b msgid "VP6b - VAT due (credit)" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp7 #: model:account.report.line,name:l10n_it.tax_report_line_vp7 msgid "VP7 - Previous period debt not to exceed 25,82" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp8 #: model:account.report.line,name:l10n_it.tax_report_line_vp8 msgid "VP8 - Previous period credit" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_monthly_report_line_vp9 #: model:account.report.line,name:l10n_it.tax_report_line_vp9 msgid "VP9 - Previous year credit" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_D_PL msgid "Value adjustments of financial assets and liabilities" msgstr "" #. module: l10n_it #: model:account.account.tag,name:l10n_it.account_tag_A_PL msgid "Value of production" msgstr "" #. module: l10n_it #: model:account.report.line,name:l10n_it.tax_annual_report_line_vari_communi_perd msgid "Changes in reporting periodicals" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n1 msgid "[N1] Escluse ex art. 15" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n2_1 msgid "" "[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR " "633/72" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n2_2 msgid "[N2.2] Non soggette - altri casi" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n2 msgid "[N2] Non soggette" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_1 msgid "[N3.1] Non imponibili - esportazioni" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_2 msgid "[N3.2] Non imponibili - cessioni intracomunitarie" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_3 msgid "[N3.3] Non imponibili - cessioni verso San Marino" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_4 msgid "" "[N3.4] Non imponibili - operazioni assimilate alle cessioni all'esportazione" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_5 msgid "[N3.5] Non imponibili - a seguito di dichiarazioni d'intento" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3_6 msgid "" "[N3.6] Non imponibili - altre operazioni che non concorrono alla formazione " "del plafond" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n3 msgid "[N3] Non imponibili" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n4 msgid "[N4] Esenti" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n5 msgid "[N5] Regime del margine / IVA non esposta in fattura" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_1 msgid "" "[N6.1] Inversione contabile - cessione di rottami e altri materiali di " "recupero" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_2 msgid "[N6.2] Inversione contabile - cessione di oro e argento puro" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_3 msgid "[N6.3] Inversione contabile - subappalto nel settore edile" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_4 msgid "[N6.4] Inversione contabile - cessione di fabbricati" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_5 msgid "[N6.5] Inversione contabile - cessione di telefoni cellulari" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_6 msgid "[N6.6] Inversione contabile - cessione di prodotti elettronici" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_7 msgid "" "[N6.7] Inversione contabile - prestazioni comparto edile esettori connessi" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_8 msgid "[N6.8] Inversione contabile - operazioni settore energetico" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6_9 msgid "[N6.9] Inversione contabile - altri casi" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n6 msgid "" "[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei " "casi di autofatturazione per acquisti extra UE di servizi ovvero per " "importazioni di beni nei soli casi previsti)" msgstr "" #. module: l10n_it #: model:ir.model.fields.selection,name:l10n_it.selection__account_tax__l10n_it_exempt_reason__n7 msgid "" "[N7] IVA assolta in altro stato UE (prestazione di servizi di " "telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, " "comma 1 lett. a, b, art. 74-sexies DPR 633/72)" msgstr ""