1027 lines
71 KiB
XML
1027 lines
71 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="tax_report_vat" model="account.report">
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<field name="name">VAT Report</field>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="country_id" ref="base.it"/>
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||
<field name="filter_fiscal_position" eval="True"/>
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<field name="availability_condition">country</field>
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<field name="column_ids">
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<record id="tax_report_vat_balance" model="account.report.column">
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<field name="name">Balance</field>
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<field name="expression_label">balance</field>
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</record>
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</field>
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<field name="line_ids">
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<record id="tax_report_line_operazione_imponibile" model="account.report.line">
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<field name="name">Operazione Imponibile</field>
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<field name="code">h1</field>
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<field name="children_ids">
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<record id="tax_report_line_vp2" model="account.report.line">
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<field name="name">VP2 - Totale operazioni attive</field>
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<field name="code">VP2</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp2_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">02</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_vp3" model="account.report.line">
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<field name="name">VP3 - Totale operazioni passive</field>
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<field name="code">VP3</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp3_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">03</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_iva" model="account.report.line">
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<field name="name">IVA</field>
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<field name="code">h2</field>
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<field name="children_ids">
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<record id="tax_report_line_vp4" model="account.report.line">
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<field name="name">VP4 - IVA esigibile</field>
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<field name="code">VP4</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp4_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">4v</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_vp5" model="account.report.line">
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<field name="name">VP5 - IVA detraibile</field>
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<field name="code">VP5</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp5_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">5v</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_saldi_riporti_e_interessi" model="account.report.line">
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<field name="name">Saldi, riporti e interessi</field>
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<field name="code">h3</field>
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<field name="children_ids">
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<record id="tax_report_line_vp6" model="account.report.line">
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<field name="name">VP6 - IVA dovuta</field>
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<field name="code">VP6</field>
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<field name="children_ids">
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<record id="tax_report_line_vp6a" model="account.report.line">
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<field name="name">VP6a - IVA dovuta (debito)</field>
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<field name="code">VP6a</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp6a_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">VP4.balance - VP5.balance</field>
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<field name="subformula">if_above(EUR(0))</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_vp6b" model="account.report.line">
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<field name="name">VP6b - IVA dovuta (credito)</field>
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<field name="code">VP6b</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp6b_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">VP4.balance - VP5.balance</field>
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<field name="subformula">if_below(EUR(0))</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_vp7" model="account.report.line">
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<field name="name">VP7 - Debito periodo precedente non superiore 25,82</field>
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<field name="code">VP7</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp7_tag" model="account.report.expression">
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<field name="label">tag</field>
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<field name="engine">tax_tags</field>
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<field name="formula">vp7</field>
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</record>
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<record id="tax_report_line_vp7_applied_carryover" model="account.report.expression">
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<field name="label">_applied_carryover_balance</field>
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<field name="engine">external</field>
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<field name="formula">most_recent</field>
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<field name="date_scope">previous_tax_period</field>
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</record>
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<record id="tax_report_line_vp7_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">VP7._applied_carryover_balance + VP7.tag</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_vp8" model="account.report.line">
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<field name="name">VP8 - Credito periodo precedente</field>
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<field name="code">VP8</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp8_tag" model="account.report.expression">
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<field name="label">tag</field>
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<field name="engine">tax_tags</field>
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<field name="formula">vp8</field>
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</record>
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<record id="tax_report_line_vp8_applied_carryover" model="account.report.expression">
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<field name="label">_applied_carryover_balance</field>
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<field name="engine">external</field>
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<field name="formula">most_recent</field>
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<field name="date_scope">previous_tax_period</field>
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</record>
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<record id="tax_report_line_vp8_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">VP8._applied_carryover_balance + VP8.tag</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_vp9" model="account.report.line">
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<field name="name">VP9 - Credito anno precedente</field>
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<field name="code">VP9</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp9_tag" model="account.report.expression">
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<field name="label">tag</field>
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<field name="engine">tax_tags</field>
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<field name="formula">vp9</field>
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</record>
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<record id="tax_report_line_vp9_applied_carryover" model="account.report.expression">
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<field name="label">_applied_carryover_balance</field>
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<field name="engine">external</field>
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<field name="formula">most_recent</field>
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<field name="date_scope">previous_tax_period</field>
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</record>
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<record id="tax_report_line_vp9_balance" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">aggregation</field>
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<field name="formula">VP9._applied_carryover_balance + VP9.tag</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_vp10" model="account.report.line">
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<field name="name">VP10 - Versamenti auto UE</field>
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<field name="code">VP10</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp10_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">vp10</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_vp11" model="account.report.line">
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<field name="name">VP11 - Credito d'imposta</field>
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<field name="code">VP11</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp11_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">vp11</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_vp12" model="account.report.line">
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<field name="name">VP12 - Interessi dovuti per liquidazioni trimestrali</field>
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<field name="code">VP12</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp12_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">vp12</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_vp13" model="account.report.line">
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<field name="name">VP13 - Acconto dovuto</field>
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<field name="code">VP13</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp13_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">vp13</field>
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</record>
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</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_conto_corrente_iva" model="account.report.line">
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<field name="name">Conto corrente IVA</field>
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||
<field name="code">h4</field>
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<field name="children_ids">
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||
<record id="tax_report_line_vp14" model="account.report.line">
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<field name="name">VP14 - IVA da versare</field>
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<field name="code">VP14</field>
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<field name="children_ids">
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<record id="tax_report_line_vp14a" model="account.report.line">
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<field name="name">VP14a - IVA da versare (debito)</field>
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<field name="code">VP14a</field>
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<field name="expression_ids">
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<record id="tax_report_line_vp14a_vp4_vp5_dif_pos" model="account.report.expression">
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<field name="label">vp4_vp5_dif_pos</field>
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<field name="engine">aggregation</field>
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<field name="formula">VP4.balance - VP5.balance</field>
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<field name="subformula">if_above(EUR(0))</field>
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</record>
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<record id="tax_report_line_vp14a_vp4_vp5_dif_neg" model="account.report.expression">
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||
<field name="label">vp4_vp5_dif_neg</field>
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||
<field name="engine">aggregation</field>
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<field name="formula">VP4.balance - VP5.balance</field>
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||
<field name="subformula">if_below(EUR(0))</field>
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||
</record>
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<record id="tax_report_line_vp14a_balance" model="account.report.expression">
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<field name="label">balance</field>
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||
<field name="engine">aggregation</field>
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<field name="formula">(VP14a.vp4_vp5_dif_pos + VP7.balance + VP12.balance) - (-VP14a.vp4_vp5_dif_neg + VP8.balance + VP9.balance + VP10.balance + VP11.balance + VP13.balance)</field>
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||
<field name="subformula">if_above(EUR(0))</field>
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||
</record>
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<record id="tax_report_line_vp14a_carryover" model="account.report.expression">
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||
<field name="label">_carryover_balance</field>
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||
<field name="engine">aggregation</field>
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||
<field name="formula">VP14a.balance</field>
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||
<field name="subformula">if_between(EUR(0), EUR(25.82))</field>
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||
<field name="carryover_target">VP7._applied_carryover_balance</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_vp14b" model="account.report.line">
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<field name="name">VP14b - IVA da versare (credito)</field>
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<field name="code">VP14b</field>
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||
<field name="expression_ids">
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||
<record id="tax_report_line_vp14b_vp4_vp5_dif_pos" model="account.report.expression">
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||
<field name="label">vp4_vp5_dif_pos</field>
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||
<field name="engine">aggregation</field>
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||
<field name="formula">VP4.balance - VP5.balance</field>
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||
<field name="subformula">if_above(EUR(0))</field>
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||
</record>
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||
<record id="tax_report_line_vp14b_vp4_vp5_dif_neg" model="account.report.expression">
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<field name="label">vp4_vp5_dif_neg</field>
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||
<field name="engine">aggregation</field>
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||
<field name="formula">VP4.balance - VP5.balance</field>
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||
<field name="subformula">if_below(EUR(0))</field>
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||
</record>
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||
<record id="tax_report_line_vp14b_balance" model="account.report.expression">
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<field name="label">balance</field>
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||
<field name="engine">aggregation</field>
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<field name="formula">(-VP14b.vp4_vp5_dif_neg + VP8.balance + VP9.balance + VP10.balance + VP11.balance + VP13.balance) - (VP14b.vp4_vp5_dif_pos + VP7.balance + VP12.balance)</field>
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<field name="subformula">if_above(EUR(0))</field>
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</record>
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<record id="tax_report_line_vp14b_carryover" model="account.report.expression">
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||
<field name="label">_carryover_balance</field>
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||
<field name="engine">aggregation</field>
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<field name="formula">VP14b.balance</field>
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||
<field name="subformula">if_above(EUR(0))</field>
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||
<field name="carryover_target">VP8._applied_carryover_balance</field>
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</record>
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</field>
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||
</record>
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||
</field>
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</record>
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</field>
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</record>
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<record id="tax_report_line_turnover" model="account.report.line">
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||
<field name="name">Turnover</field>
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||
<field name="code">VE</field>
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||
<field name="children_ids">
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||
<record id="tax_report_line_turnover_section_1" model="account.report.line">
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||
<field name="name">Conferimenti di prodotti agricoli e cessioni da agricoltori esonerati (in caso di superamento di 1/3</field>
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||
<field name="code">VE_section1</field>
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||
<field name="children_ids">
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||
<record id="tax_report_line_ve1" model="account.report.line">
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||
<field name="name">VE1 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 2%</field>
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<field name="code">VE1</field>
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<field name="expression_ids">
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||
<record id="tax_report_line_ve1_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve1</field>
|
||
</record>
|
||
</field>
|
||
</record>
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||
<record id="tax_report_line_ve2" model="account.report.line">
|
||
<field name="name">VE2 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 4%</field>
|
||
<field name="code">VE2</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve2_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve2</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve3" model="account.report.line">
|
||
<field name="name">VE3 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 6,4%</field>
|
||
<field name="code">VE3</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve3</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve4" model="account.report.line">
|
||
<field name="name">VE4 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 7,3%</field>
|
||
<field name="code">VE4</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve4_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve4</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve5" model="account.report.line">
|
||
<field name="name">VE5 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 7,5%</field>
|
||
<field name="code">VE5</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve5_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve5</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve6" model="account.report.line">
|
||
<field name="name">VE6 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 8,3%</field>
|
||
<field name="code">VE6</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve6_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve6</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve7" model="account.report.line">
|
||
<field name="name">VE7 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 8,5%</field>
|
||
<field name="code">VE7</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve7</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve8" model="account.report.line">
|
||
<field name="name">VE8 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 8,8%</field>
|
||
<field name="code">VE8</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve8</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve9" model="account.report.line">
|
||
<field name="name">VE9 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 9,5%</field>
|
||
<field name="code">VE9</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve9_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve9</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve10" model="account.report.line">
|
||
<field name="name">VE10 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 10%</field>
|
||
<field name="code">VE10</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve10_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve10</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve11" model="account.report.line">
|
||
<field name="name">VE11 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 12,3%</field>
|
||
<field name="code">VE11</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve11_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve11</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_turnover_section_2" model="account.report.line">
|
||
<field name="name">Operazioni imponibili agricole (art.34 comma 1) e operazioni imponibili commerciali e professional</field>
|
||
<field name="code">VE_section2</field>
|
||
<field name="children_ids">
|
||
<record id="tax_report_line_ve20" model="account.report.line">
|
||
<field name="name">VE20 - Operazioni imponibili aliquota 4%</field>
|
||
<field name="code">VE20</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve20_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve20</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve21" model="account.report.line">
|
||
<field name="name">VE21 - Operazioni imponibili aliquota 5%</field>
|
||
<field name="code">VE21</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve21_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve21</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve22" model="account.report.line">
|
||
<field name="name">VE22 - Operazioni imponibili aliquota 10%</field>
|
||
<field name="code">VE22</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve22_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve22</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve23" model="account.report.line">
|
||
<field name="name">VE23 - Operazioni imponibili aliquota 22%</field>
|
||
<field name="code">VE23</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve23_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve23</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_turnover_section_3" model="account.report.line">
|
||
<field name="name">Totale imponibile e imposta</field>
|
||
<field name="code">VE_section3</field>
|
||
<field name="children_ids">
|
||
<record id="tax_report_line_ve24" model="account.report.line">
|
||
<field name="name">VE24 - Totale righe da VE1 a VE11 e linee da VE20 a VE23</field>
|
||
<field name="code">VE24</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve24_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">
|
||
VE1.balance + VE2.balance + VE3.balance + VE4.balance + VE5.balance
|
||
+ VE6.balance + VE7.balance + VE8.balance + VE9.balance + VE10.balance
|
||
+ VE11.balance + VE20.balance + VE21.balance + VE22.balance + VE23.balance
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve25" model="account.report.line">
|
||
<field name="name">VE25 - Variazioni e arrotondamenti (usare segno +/−)</field>
|
||
<field name="code">VE25</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve25_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve25</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve26" model="account.report.line">
|
||
<field name="name">VE26 - Totale VE24 e VE25</field>
|
||
<field name="code">VE26</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve26_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">
|
||
VE24.balance + VE25.balance
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_turnover_section_4" model="account.report.line">
|
||
<field name="name">Altre operazioni</field>
|
||
<field name="code">VE_section4</field>
|
||
<field name="children_ids">
|
||
<record id="tax_report_line_ve30" model="account.report.line">
|
||
<field name="name">VE30 - Operazioni che concorrono alla formazione del plafond</field>
|
||
<field name="code">VE30</field>
|
||
<field name="children_ids">
|
||
<record id="tax_report_line_ve30_I" model="account.report.line">
|
||
<field name="name">VE30_I - Totale</field>
|
||
<field name="code">VE30_I</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve30_i_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">
|
||
VE30_II.balance + VE30_III.balance + VE30_IV.balance + VE30_V.balance
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve30_ii" model="account.report.line">
|
||
<field name="name">VE30_II - Esportazioni</field>
|
||
<field name="code">VE30_II</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve30_ii_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve30_ii</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve30_iii" model="account.report.line">
|
||
<field name="name">VE30_III - Cessioni intracomunitarie</field>
|
||
<field name="code">VE30_III</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve30_iii_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve30_iii</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve30_iv" model="account.report.line">
|
||
<field name="name">VE30_IV - Cessioni verso San Marino</field>
|
||
<field name="code">VE30_IV</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve30_iv_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve30_iv</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve30_v" model="account.report.line">
|
||
<field name="name">VE30_V - Operazioni assimilate</field>
|
||
<field name="code">VE30_V</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve30_v_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve30_v</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve31" model="account.report.line">
|
||
<field name="name">VE31 - Operazioni non imponibili a seguito di dichiarazioni di intento</field>
|
||
<field name="code">VE31</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve31_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve31</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve32" model="account.report.line">
|
||
<field name="name">VE32 - Altre operazioni non imponibili</field>
|
||
<field name="code">VE32</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve32_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve32</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve33" model="account.report.line">
|
||
<field name="name">VE33 - Operazioni esenti (art.10</field>
|
||
<field name="code">VE33</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve33_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve33</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve34" model="account.report.line">
|
||
<field name="name">VE34 - Operazioni non soggette all’imposta ai sensi degli articoli da 7 a 7-septies</field>
|
||
<field name="code">VE34</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve34_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve34</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
|
||
<record id="tax_report_line_ve35" model="account.report.line">
|
||
<field name="name">VE35 - Operazioni con applicazione del reverse charge interno</field>
|
||
<field name="code">VE35</field>
|
||
<field name="children_ids">
|
||
<record id="tax_report_line_ve35_I" model="account.report.line">
|
||
<field name="name">VE35_I - Total</field>
|
||
<field name="code">VE35_I</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve35_i_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">aggregation</field>
|
||
<field name="formula">
|
||
VE35_II.balance + VE35_III.balance + VE35_IV.balance
|
||
+ VE35_V.balance + VE35_VI.balance + VE35_VII.balance
|
||
+ VE35_VIII.balance + VE35_IX.balance
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve35_ii" model="account.report.line">
|
||
<field name="name">VE35_II - Cessioni di rottami e altri materiali di recupero</field>
|
||
<field name="code">VE35_II</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve35_ii_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve35_ii</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve35_iii" model="account.report.line">
|
||
<field name="name">VE35_III - Cessioni di oro e argento puro</field>
|
||
<field name="code">VE35_III</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve35_iii_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve35_iii</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve35_iv" model="account.report.line">
|
||
<field name="name">VE35_IV - Subappalto nel settore edile</field>
|
||
<field name="code">VE35_IV</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve35_iv_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve35_iv</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve35_v" model="account.report.line">
|
||
<field name="name">VE35_V - Cessioni di fabbricati strumentali</field>
|
||
<field name="code">VE35_V</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve35_v_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve35_v</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve35_vi" model="account.report.line">
|
||
<field name="name">VE35_VI - Cessioni di telefoni cellulari</field>
|
||
<field name="code">VE35_VI</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve35_vi_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve35_vi</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve35_vii" model="account.report.line">
|
||
<field name="name">VE35_VII - Cessioni di prodotti elettronici</field>
|
||
<field name="code">VE35_VII</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve35_vii_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve35_vii</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve35_viii" model="account.report.line">
|
||
<field name="name">VE35_VIII - Prestazioni comparto edile e settori connessi</field>
|
||
<field name="code">VE35_VIII</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve35_viii_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve35_viii</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve35_ix" model="account.report.line">
|
||
<field name="name">VE35_IX - Operazioni settore energetico</field>
|
||
<field name="code">VE35_IX</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve35_ix_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve35_ix</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve36" model="account.report.line">
|
||
<field name="name">VE36 - Operazioni non soggette all"imposta effettuate nei confronti dei terremotati</field>
|
||
<field name="code">VE36</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve36_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve36</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve37" model="account.report.line">
|
||
<field name="name">VE37 - Operazioni effettuate nell"anno ma con imposta esigibile negli anni successivi</field>
|
||
<field name="code">VE37</field>
|
||
<field name="children_ids">
|
||
<record id="tax_report_line_ve37_I" model="account.report.line">
|
||
<field name="name">VE37_I - Total</field>
|
||
<field name="code">VE37_I</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve37_i_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve37_i</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve37_ii" model="account.report.line">
|
||
<field name="name">VE37_II - ex art. 32-bis, DL n. 83/2012</field>
|
||
<field name="code">VE37_II</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve37_ii_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve37_ii</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve38" model="account.report.line">
|
||
<field name="name">VE38 - Operazioni nei confronti di soggetti di cui all"art.17-ter</field>
|
||
<field name="code">VE38</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve38_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve38</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve39" model="account.report.line">
|
||
<field name="name">VE39 - (meno) Operazioni effettuate in anni precedenti ma con imposta esigibile nel 2022</field>
|
||
<field name="code">VE39</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve39_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve39</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_ve40" model="account.report.line">
|
||
<field name="name">VE40 - (meno) Cessioni di beni ammortizzabili e passaggi interni</field>
|
||
<field name="code">VE40</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_ve40_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">ve40</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_reverse_charge_iva" model="account.report.line">
|
||
<field name="name">Reverse Charge</field>
|
||
<field name="code">VJ</field>
|
||
<field name="children_ids">
|
||
<record id="tax_report_line_vj1" model="account.report.line">
|
||
<field name="name">VJ1 - Acquisti di beni dalla Città del Vaticano e da San Marino</field>
|
||
<field name="code">VJ1</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj1_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj1</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj2" model="account.report.line">
|
||
<field name="name">VJ2 - Estrazione di beni da depositi Iva</field>
|
||
<field name="code">VJ2</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj2_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj2</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj3" model="account.report.line">
|
||
<field name="name">VJ3 - Acquisti di beni giá presenti in Italia o servizi, da soggetti non residenti</field>
|
||
<field name="code">VJ3</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj3_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj3</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj4" model="account.report.line">
|
||
<field name="name">VJ4 - Compensi corrisposti ai rivenditori di biglietti di viaggio ed ai rivenditori di documenti di sosta </field>
|
||
<field name="code">VJ4</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj4_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj4</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj5" model="account.report.line">
|
||
<field name="name">VJ5 - Provvigioni corrisposte dalle agenzie di viaggio ai propri intermediari</field>
|
||
<field name="code">VJ5</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj5_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj5</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj6" model="account.report.line">
|
||
<field name="name">VJ6 - Acquisti di rottami e altri materiali di recupero</field>
|
||
<field name="code">VJ6</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj6_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj6</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj7" model="account.report.line">
|
||
<field name="name">VJ7 - Acquisti di oro industriale e argento puro effettuati in Italia</field>
|
||
<field name="code">VJ7</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj7_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj7</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj8" model="account.report.line">
|
||
<field name="name">VJ8 - Acquisti di oro da investimento effettuati in Italia</field>
|
||
<field name="code">VJ8</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj8_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj8</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj9" model="account.report.line">
|
||
<field name="name">VJ9 - Acquisti intracomunitari di beni</field>
|
||
<field name="code">VJ9</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj9_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj9</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj10" model="account.report.line">
|
||
<field name="name">VJ10 - Importazioni di rottami e altri materiali di recupero</field>
|
||
<field name="code">VJ10</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj10_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj10</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj11" model="account.report.line">
|
||
<field name="name">VJ11 - Importazioni di oro industriale e argento puro</field>
|
||
<field name="code">VJ11</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj11_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj11</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj12" model="account.report.line">
|
||
<field name="name">VJ12 - Subappalto di servizi in campo edile</field>
|
||
<field name="code">VJ12</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj12_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj12</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj13" model="account.report.line">
|
||
<field name="name">VJ13 - Acquisti di fabbricati o porzioni di fabbricati strumentali</field>
|
||
<field name="code">VJ13</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj13_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj13</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj14" model="account.report.line">
|
||
<field name="name">VJ14 - Acquisti di telefoni cellulari</field>
|
||
<field name="code">VJ14</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj14_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj14</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj15" model="account.report.line">
|
||
<field name="name">VJ15 - Acquisti di prodotti elettronici</field>
|
||
<field name="code">VJ15</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj15_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj15</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj16" model="account.report.line">
|
||
<field name="name">VJ16 - Prestazioni di servizi in campo edile</field>
|
||
<field name="code">VJ16</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj16_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj16</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj17" model="account.report.line">
|
||
<field name="name">VJ17 - Acquiti di beni e servizi del settore energetico</field>
|
||
<field name="code">VJ17</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj17_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj17</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj18" model="account.report.line">
|
||
<field name="name">VJ18 - acquisti effettuati dalle pubbliche amministrazioni titolari di partita IVA</field>
|
||
<field name="code">VJ18</field>
|
||
<field name="expression_ids">
|
||
<record id="tax_report_line_vj18_tag" model="account.report.expression">
|
||
<field name="label">balance</field>
|
||
<field name="engine">tax_tags</field>
|
||
<field name="formula">vj18</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
<record id="tax_report_line_vj19" model="account.report.line">
|
||
<field name="name">VJ19 - Totale quadro VJ</field>
|
||
<field name="code">VJ19</field>
|
||
<field name="aggregation_formula">VJ1.balance + VJ2.balance + VJ3.balance + VJ4.balance + VJ5.balance + VJ6.balance + VJ7.balance + VJ8.balance + VJ9.balance + VJ10.balance + VJ11.balance + VJ12.balance + VJ13.balance + VJ14.balance + VJ15.balance + VJ16.balance + VJ17.balance + VJ18.balance</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</field>
|
||
</record>
|
||
</odoo>
|