odoo18/addons/l10n_it/data/template/account.tax-it.csv

1	id	description	invoice_label	name	sequence	amount	amount_type	type_tax_use	tax_group_id	active	tax_scope	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	repartition_line_ids/factor_percent	name@it	children_tax_ids	l10n_it_exempt_reason	l10n_it_law_reference	description@it	price_include_override
2	22v		22%	22%	30	22.0	percent	sale	tax_group_iva_22			base	invoice	+02			22%
3												tax	invoice	+4v	2601
4												base	refund	-02
5												tax	refund	-4v	2601
6	10v		10%	10%	40	10.0	percent	sale	tax_group_iva_10			base	invoice	+02			10%
7												tax	invoice	+4v	2601
8												base	refund	-02
9												tax	refund	-4v	2601
10	5v		5%	5%	50	5.0	percent	sale	tax_group_iva_5	False		base	invoice	+02
11												tax	invoice	+4v	2601
12												base	refund	-02
13												tax	refund	-4v	2601
14	4v		4%	4%	60	4.0	percent	sale	tax_group_iva_4	False		base	invoice	+02
15												tax	invoice	+4v	2601
16												base	refund	-02
17												tax	refund	-4v	2601
18	00v		0%	0%	70	0.0	percent	sale	tax_group_fuori			base	invoice						N1	Art. 15 DPR 633/1972
19												tax	invoice
20												base	refund
21												tax	refund
22	22am		22%	22% G	80	22.0	percent	purchase	tax_group_iva_22		consu	base	invoice	+03			22% M
23												tax	invoice	+5v	1601
24												base	refund	-03
25												tax	refund	-5v	1601
26	10am		10%	10% G	90	10.0	percent	purchase	tax_group_iva_10		consu	base	invoice	+03			10% M
27												tax	invoice	+5v	1601
28												base	refund	-03
29												tax	refund	-5v	1601
30	5am		5%	5% G	100	5.0	percent	purchase	tax_group_iva_5	False	consu	base	invoice	+03			5% M
31												tax	invoice	+5v	1601
32												base	refund	-03
33												tax	refund	-5v	1601
34	4am		4%	4% G	110	4.0	percent	purchase	tax_group_iva_4	False	consu	base	invoice	+03			4% M
35												tax	invoice	+5v	1601
36												base	refund	-03
37												tax	refund	-5v	1601
38	00am		0%	0% G	120	0.0	percent	purchase	tax_group_fuori		consu	base	invoice	+03			0% M		N1	Art. 15 DPR 633/1972
39												tax	invoice
40												base	refund	-03
41												tax	refund
42	22as		22%	22% S	130	22.0	percent	purchase	tax_group_iva_22		service	base	invoice	+03			22% S
43												tax	invoice	+5v	1601
44												base	refund	-03
45												tax	refund	-5v	1601
46	10as		10%	10% S	140	10.0	percent	purchase	tax_group_iva_10		service	base	invoice	+03			10% S
47												tax	invoice	+5v	1601
48												base	refund	-03
49												tax	refund	-5v	1601
50	5as		5%	5% S	150	5.0	percent	purchase	tax_group_iva_5	False	service	base	invoice	+03			5% S
51												tax	invoice	+5v	1601
52												base	refund	-03
53												tax	refund	-5v	1601
54	4as		4%	4% S	160	4.0	percent	purchase	tax_group_iva_4	False	service	base	invoice	+03			4% S
55												tax	invoice	+5v	1601
56												base	refund	-03
57												tax	refund	-5v	1601
58	00as		0%	0% S	170	0.0	percent	purchase	tax_group_fuori		service	base	invoice	+03			0% S		N1	Art. 15 DPR 633/1972
59												tax	invoice
60												base	refund	-03
61												tax	refund
62	00eu		0%	0% EU G	180	0.0	percent	sale	tax_group_fuori		consu	base	invoice	+02			0% EU G		N3.2	Art. 41, DL 331/93
63												tax	invoice
64												base	refund	-02
65												tax	refund
66	00eus		0%	0% EU S	185	0.0	percent	sale	tax_group_fuori		service	base	invoice	+02			0% EU S		N3.2	Art. 7ter, DPR 633/1972
67												tax	invoice
68												base	refund	-02
69												tax	refund
70	00ex		0%	0% EX	185	0.0	percent	sale	tax_group_fuori			base	invoice				0% EX		N2.2	Fuori dall'Unione Europea
71												tax	invoice
72												base	refund
73												tax	refund
74	00art15v		0%	0% Art.15	190	0.0	percent	sale	tax_group_imp_esc_art_15			base	invoice	+02			0% Art.15		N1	Art. 15 DPR 633/1972
75												tax	invoice
76												base	refund	-02
77												tax	refund
78	00art15a		00art15a	0% Art.15	200	0.0	percent	purchase	tax_group_imp_esc_art_15			base	invoice	+03			0% Art.15		N1	Art. 15 DPR 633/1972
79												tax	invoice
80												base	refund	-03
81												tax	refund
82	22rcs		22%	22% S RC	210	22.0	percent	purchase	tax_group_iva_22		service	base	invoice	+03||+vj3			22% S IC
83												tax	invoice	+5v	1601
84												tax	invoice	-4v	2601	-100
85												base	refund	-03||-vj3
86												tax	refund	-5v	1601
87												tax	refund	+4v	2601	-100
88	10rcs		10%	10% S RC	220	10.0	percent	purchase	tax_group_iva_10		service	base	invoice	+03||+vj3			10% S IC
89												tax	invoice	+5v	1601
90												tax	invoice	-4v	2601	-100
91												base	refund	-03||-vj3
92												tax	refund	-5v	1601
93												tax	refund	+4v	2601	-100
94	5rcs		5%	5% S RC	230	5.0	percent	purchase	tax_group_iva_5	False	service	base	invoice	+03||+vj3			5% S IC
95												tax	invoice	+5v	1601
96												tax	invoice	-4v	2601	-100
97												base	refund	-03||-vj3
98												tax	refund	-5v	1601
99												tax	refund	+4v	2601	-100
100	4rcs		4%	4% S RC	240	4.0	percent	purchase	tax_group_iva_4	False	service	base	invoice	+03||+vj3			4% S IC
101												tax	invoice	+5v	1601
102												tax	invoice	-4v	2601	-100
103												base	refund	-03||-vj3
104												tax	refund	-5v	1601
105												tax	refund	+4v	2601	-100
106	00rcs		0%	0% S RC	250	0.0	percent	purchase	tax_group_fuori		service	base	invoice	+03||+vj3			0% S CI		N1	Art. 15 DPR 633/1972
107												tax	invoice	+5v	1601
108												tax	invoice	-4v	2601	-100
109												base	refund	-03||-vj3
110												tax	refund	-5v	1601
111												tax	refund	+4v	2601	-100
112	22rcm		22%	22% G RC	260	22.0	percent	purchase	tax_group_iva_22		consu	base	invoice	+03||+vj9			22% M IC
113												tax	invoice	+5v	1601
114												tax	invoice	-4v	2601	-100
115												base	refund	-03||-vj9
116												tax	refund	-5v	1601
117												tax	refund	+4v	2601	-100
118	10rcm		10%	10% G RC	270	10.0	percent	purchase	tax_group_iva_10		consu	base	invoice	+03||+vj9			10% M IC
119												tax	invoice	+5v	1601
120												tax	invoice	-4v	2601	-100
121												base	refund	-03||-vj9
122												tax	refund	-5v	1601
123												tax	refund	+4v	2601	-100
124	5rcm		5%	5% G RC	280	5.0	percent	purchase	tax_group_iva_5	False	consu	base	invoice	+03||+vj9			5% M IC
125												tax	invoice	+5v	1601
126												tax	invoice	-4v	2601	-100
127												base	refund	-03||-vj9
128												tax	refund	-5v	1601
129												tax	refund	+4v	2601	-100
130	4rcm		4%	4% G RC	290	4.0	percent	purchase	tax_group_iva_4	False	consu	base	invoice	+03||+vj9			4% M IC
131												tax	invoice	+5v	1601
132												tax	invoice	-4v	2601	-100
133												base	refund	-03||-vj9
134												tax	refund	-5v	1601
135												tax	refund	+4v	2601	-100
136	00rcm		0%	0% G RC	300	0.0	percent	purchase	tax_group_fuori		consu	base	invoice	+03||+vj9			0% M CI		N1	Art. 15 DPR 633/1972
137												tax	invoice	+5v	1601
138												tax	invoice	-4v	2601	-100
139												base	refund	-03||-vj9
140												tax	refund	-5v	1601
141												tax	refund	+4v	2601	-100
142	22rcd	22% G Deposit	22%	22% G D	310	22.0	percent	purchase	tax_group_iva_22		consu	base	invoice	+03||+vj3			22% M Deposito
143												tax	invoice	+5v	1601
144												tax	invoice	-4v	2601	-100
145												base	refund	-03||-vj3
146												tax	refund	-5v	1601
147												tax	refund	+4v	2601	-100
148	10rcd	10% G Deposit	10%	10% G D	320	10.0	percent	purchase	tax_group_iva_10		consu	base	invoice	+03||+vj3			10% M Deposito
149												tax	invoice	+5v	1601
150												tax	invoice	-4v	2601	-100
151												base	refund	-03||-vj3
152												tax	refund	-5v	1601
153												tax	refund	+4v	2601	-100
154	5rcd	5% G Deposit	5%	5% G D	330	5.0	percent	purchase	tax_group_iva_5	False	consu	base	invoice	+03||+vj3			5% M Deposito
155												tax	invoice	+5v	1601
156												tax	invoice	-4v	2601	-100
157												base	refund	-03||-vj3
158												tax	refund	-5v	1601
159												tax	refund	+4v	2601	-100
160	4rcd	4% G Deposit	4%	4% G D	340	4.0	percent	purchase	tax_group_iva_4	False	consu	base	invoice	+03||+vj3			4% M Deposito
161												tax	invoice	+5v	1601
162												tax	invoice	-4v	2601	-100
163												base	refund	-03||-vj3
164												tax	refund	-5v	1601
165												tax	refund	+4v	2601	-100
166	00rcd	0% G Deposit	0%	0% G D	350	0.0	percent	purchase	tax_group_fuori		consu	base	invoice	+03||+vj3			0% M Deposito		N1	Art. 15 DPR 633/1972
167												tax	invoice	+5v	1601
168												tax	invoice	-4v	2601	-100
169												base	refund	-03||-vj3
170												tax	refund	-5v	1601
171												tax	refund	+4v	2601	-100
172	22vsp	22% Split Payment pos.	22%	22% SP pos.	360	22.0	percent	none	tax_group_iva_22			base	invoice	+02||+ve38							22% Scissione dei Pagamenti pos.
173												tax	invoice		2608
174												base	refund	-02||-ve38
175												tax	refund		2608
176	22vsp_storno	22% Split Payment neg.	22%	22% SP neg.	360	-22.0	percent	none	tax_group_split_payment			base	invoice								22% Scissione dei Pagamenti neg.	tax_excluded
177												tax	invoice		2608
178												base	refund
179												tax	refund		2608
180	22vsp_group		22% SP	22% SP	360		group	sale	tax_group_split_payment									22vsp,22vsp_storno
181	10vsp	10% Split Payment pos.	10%	10% SP pos.	360	10.0	percent	none	tax_group_iva_10			base	invoice	+02||+ve38							10% Scissione dei Pagamenti pos.
182												tax	invoice		2608
183												base	refund	-02||-ve38
184												tax	refund		2608
185	10vsp_storno	10% Split Payment neg.	10%	10% SP neg.	360	-10.0	percent	none	tax_group_split_payment			base	invoice								10% Scissione dei Pagamenti neg.	tax_excluded
186												tax	invoice		2608
187												base	refund
188												tax	refund		2608
189	10vsp_group		10%	10% SP	360		group	sale	tax_group_split_payment									10vsp,10vsp_storno
190	5vsp	5% Split Payment pos.	5%	5% SP pos.	360	5.0	percent	none	tax_group_iva_5			base	invoice	+02||+ve38							5% Scissione dei Pagamenti pos.
191												tax	invoice		2608
192												base	refund	-02||-ve38
193												tax	refund		2608
194	5vsp_storno	5% Split Payment neg.	5%	5% SP neg.	360	-5.0	percent	none	tax_group_split_payment			base	invoice								5% Scissione dei Pagamenti neg.	tax_excluded
195												tax	invoice		2608
196												base	refund
197												tax	refund		2608
198	5vsp_group		5%	5% SP	360		group	sale	tax_group_split_payment									5vsp,5vsp_storno
199	4vsp	4% Split Payment pos.	4%	4% SP pos.	360	4.0	percent	none	tax_group_iva_4			base	invoice	+02||+ve38							4% Scissione dei Pagamenti pos.
200												tax	invoice		2608
201												base	refund	-02||-ve38
202												tax	refund		2608
203	4vsp_storno	4% Split Payment neg.	4%	4% SP neg.	360	-4.0	percent	none	tax_group_split_payment			base	invoice								4% Scissione dei Pagamenti neg.	tax_excluded
204												tax	invoice		2608
205												base	refund
206												tax	refund		2608
207	4vsp_group		4%	4% SP	460		group	sale	tax_group_split_payment									4vsp,4vsp_storno
208	0rc_n61	Scrap	0%	0% RC N6.1	500	0.0	percent	sale	tax_group_fuori	False		base	invoice	+02			0% IC N6.1		N6.1	art.74, comma 7-8, D.P.R. 633/1972	Materiali di Scarto
209												tax	invoice	+4v
210												base	refund	-02
211												tax	refund	-4v
212	0rc_n62	Gold	0%	0% RC N6.2	510	0.0	percent	sale	tax_group_fuori	False		base	invoice	+02			0% IC N6.2		N6.2	art.17, comma 5, D.P.R. 633/1972	Oro
213												tax	invoice	+4v
214												base	refund	-02
215												tax	refund	-4v
216	0rc_n62b	Gold Investments	0%	0% RC N6.2b	520	0.0	percent	sale	tax_group_fuori	False		base	invoice	+02			0% IC N6.2b		N6.2	art.17, comma 5, D.P.R. 633/1972	Investimenti in Oro
217												tax	invoice	+4v
218												base	refund	-02
219												tax	refund	-4v
220	0rc_n63	Construction subcontractors	0%	0% RC N6.3	530	0.0	percent	sale	tax_group_fuori	False		base	invoice	+02			0% IC N6.3		N6.3	art.17, comma 6, lett. a, D.P.R. 633/1972	Subappalto Edilizia
221												tax	invoice	+4v
222												base	refund	-02
223												tax	refund	-4v
224	0rc_n64	Investments in construction	0%	0% RC N6.4	540	0.0	percent	sale	tax_group_fuori	False		base	invoice	+02			0% IC N6.4		N6.4	art.17, comma 6, lett. a-bis, D.P.R. 633/1972	Investimenti in Edilizia
225												tax	invoice	+4v
226												base	refund	-02
227												tax	refund	-4v
228	0rc_n65	Cellphones	0%	0% RC N6.5	550	0.0	percent	sale	tax_group_fuori	False		base	invoice	+02			0% IC N6.5		N6.5	art.17, comma 6, lett. b, D.P.R. 633/1972	Cellulari
229												tax	invoice	+4v
230												base	refund	-02
231												tax	refund	-4v
232	0rc_n66	Electronics	0%	0% RC N6.6	560	0.0	percent	sale	tax_group_fuori	False		base	invoice	+02			0% IC N6.6		N6.6	art.17, comma 6, lett. c, D.P.R. 633/1972	Elettronica
233												tax	invoice	+4v
234												base	refund	-02
235												tax	refund	-4v
236	0rc_n67	Construction services	0%	0% RC N6.7	570	0.0	percent	sale	tax_group_fuori	True		base	invoice	+02			0% IC N6.7		N6.7	art 17, comma 6, lett. a-ter, D.P.R. 633/1972	Servizi edilizia
237												tax	invoice	+4v
238												base	refund	-02
239												tax	refund	-4v
240	0rc_n68	Energy	0%	0% RC N6.8	580	0.0	percent	sale	tax_group_fuori	False		base	invoice	+02			0% IC N6.8		N6.8	art.17, comma 6, lett. d-bis, d-ter, d-quater, D.P.R. 633/1972	Energia
241												tax	invoice	+4v
242												base	refund	-02
243												tax	refund	-4v
244	4rc_n61	Scrap	4%	4% RC N6.1	590	4.0	percent	purchase	tax_group_iva_4	False		base	invoice	+03||+vj6			4% IC N6.1				Materiali di Scarto
245												tax	invoice	+5v	1601
246												tax	invoice	-4v	2601	-100
247												base	refund	-03||-vj6
248												tax	refund	-5v	1601
249												tax	refund	+4v	2601	-100
250	4rc_n62	Gold	4%	4% RC N6.2	600	4.0	percent	purchase	tax_group_iva_4	False		base	invoice	+03||+vj7			4% IC N6.2				Oro
251												tax	invoice	+5v	1601
252												tax	invoice	-4v	2601	-100
253												base	refund	-03||-vj7
254												tax	refund	-5v	1601
255												tax	refund	+4v	2601	-100
256	4rc_n62b	Investments in gold	4%	4% RC N6.2b	610	4.0	percent	purchase	tax_group_iva_4	False		base	invoice	+03||+vj8			4% IC N6.2b				Investimenti in Oro
257												tax	invoice	+5v	1601
258												tax	invoice	-4v	2601	-100
259												base	refund	-03||-vj8
260												tax	refund	-5v	1601
261												tax	refund	+4v	2601	-100
262	4rc_n63	Construction subcontractors	4%	4% RC N6.3	620	4.0	percent	purchase	tax_group_iva_4	False		base	invoice	+03||+vj12			4% IC N6.3				Subappalto Edilizia
263												tax	invoice	+5v	1601
264												tax	invoice	-4v	2601	-100
265												base	refund	-03||-vj12
266												tax	refund	-5v	1601
267												tax	refund	+4v	2601	-100
268	4rc_n64	Investments in construction	4%	4% RC N6.4	630	4.0	percent	purchase	tax_group_iva_4	False		base	invoice	+03||+vj13			4% IC N6.4				Investimenti in Edilizia
269												tax	invoice	+5v	1601
270												tax	invoice	-4v	2601	-100
271												base	refund	-03||-vj13
272												tax	refund	-5v	1601
273												tax	refund	+4v	2601	-100
274	4rc_n65	Cellphones	4%	4% RC N6.5	640	4.0	percent	purchase	tax_group_iva_4	False		base	invoice	+03||+vj14			4% IC N6.5				Cellulari
275												tax	invoice	+5v	1601
276												tax	invoice	-4v	2601	-100
277												base	refund	-03||-vj14
278												tax	refund	-5v	1601
279												tax	refund	+4v	2601	-100
280	4rc_n66	Electronics	4%	4% RC N6.6	650	4.0	percent	purchase	tax_group_iva_4	False		base	invoice	+03||+vj15			4% IC N6.6				Elettronica
281												tax	invoice	+5v	1601
282												tax	invoice	-4v	2601	-100
283												base	refund	-03||-vj15
284												tax	refund	-5v	1601
285												tax	refund	+4v	2601	-100
286	4rc_n67	Construction services	4%	4% RC N6.7	660	4.0	percent	purchase	tax_group_iva_4	False		base	invoice	+03||+vj16			4% IC N6.7				Servizi Edilizia
287												tax	invoice	+5v	1601
288												tax	invoice	-4v	2601	-100
289												base	refund	-03||-vj16
290												tax	refund	-5v	1601
291												tax	refund	+4v	2601	-100
292	4rc_n68	Energy	4%	4% RC N6.8	670	4.0	percent	purchase	tax_group_iva_4	False		base	invoice	+03||+vj17			4% IC N6.8				Energia
293												tax	invoice	+5v	1601
294												tax	invoice	-4v	2601	-100
295												base	refund	-03||-vj17
296												tax	refund	-5v	1601
297												tax	refund	+4v	2601	-100
298	5rc_n61	Scrap	5%	5% RC N6.1	680	5.0	percent	purchase	tax_group_iva_5	False		base	invoice	+03||+vj6			5% IC N6.1				Materiali di Scarto
299												tax	invoice	+5v	1601
300												tax	invoice	-4v	2601	-100
301												base	refund	-03||-vj6
302												tax	refund	-5v	1601
303												tax	refund	+4v	2601	-100
304	5rc_n62	Gold	5%	5% RC N6.2	690	5.0	percent	purchase	tax_group_iva_5	False		base	invoice	+03||+vj7			5% IC N6.2				Oro
305												tax	invoice	+5v	1601
306												tax	invoice	-4v	2601	-100
307												base	refund	-03||-vj7
308												tax	refund	-5v	1601
309												tax	refund	+4v	2601	-100
310	5rc_n62b	Investments in gold	5%	5% RC N6.2b	700	5.0	percent	purchase	tax_group_iva_5	False		base	invoice	+03||+vj8			5% IC N6.2b				Investimenti in Oro
311												tax	invoice	+5v	1601
312												tax	invoice	-4v	2601	-100
313												base	refund	-03||-vj8
314												tax	refund	-5v	1601
315												tax	refund	+4v	2601	-100
316	5rc_n63	Construction subcontractors	5%	5% RC N6.3	710	5.0	percent	purchase	tax_group_iva_5	False		base	invoice	+03||+vj12			5% IC N6.3				Subappalti Edilizia
317												tax	invoice	+5v	1601
318												tax	invoice	-4v	2601	-100
319												base	refund	-03||-vj12
320												tax	refund	-5v	1601
321												tax	refund	+4v	2601	-100
322	5rc_n64	Investments in construction	5%	5% RC N6.4	720	5.0	percent	purchase	tax_group_iva_5	False		base	invoice	+03||+vj13			5% IC N6.4				Investimenti in Edilizia
323												tax	invoice	+5v	1601
324												tax	invoice	-4v	2601	-100
325												base	refund	-03||-vj13
326												tax	refund	-5v	1601
327												tax	refund	+4v	2601	-100
328	5rc_n65	Cellphones	5%	5% RC N6.5	730	5.0	percent	purchase	tax_group_iva_5	False		base	invoice	+03||+vj14			5% IC N6.5				Cellulari
329												tax	invoice	+5v	1601
330												tax	invoice	-4v	2601	-100
331												base	refund	-03||-vj14
332												tax	refund	-5v	1601
333												tax	refund	+4v	2601	-100
334	5rc_n66	Electronics	5%	5% RC N6.6	740	5.0	percent	purchase	tax_group_iva_5	False		base	invoice	+03||+vj15			5% IC N6.6				Elettronica
335												tax	invoice	+5v	1601
336												tax	invoice	-4v	2601	-100
337												base	refund	-03||-vj15
338												tax	refund	-5v	1601
339												tax	refund	+4v	2601	-100
340	5rc_n67	Construction services	5%	5% RC N6.7	750	5.0	percent	purchase	tax_group_iva_5	False		base	invoice	+03||+vj16			5% IC N6.7				Servizi Edilizia
341												tax	invoice	+5v	1601
342												tax	invoice	-4v	2601	-100
343												base	refund	-03||-vj16
344												tax	refund	-5v	1601
345												tax	refund	+4v	2601	-100
346	5rc_n68	Energy	5%	5% RC N6.8	760	5.0	percent	purchase	tax_group_iva_5	False		base	invoice	+03||+vj17			5% IC N6.8				Energia
347												tax	invoice	+5v	1601
348												tax	invoice	-4v	2601	-100
349												base	refund	-03||-vj17
350												tax	refund	-5v	1601
351												tax	refund	+4v	2601	-100
352	10rc_n61	Scrap	10%	10% RC N6.1	770	10.0	percent	purchase	tax_group_iva_10	False		base	invoice	+03||+vj6			10% IC N6.1				Materiali di Scarto
353												tax	invoice	+5v	1601
354												tax	invoice	-4v	2601	-100
355												base	refund	-03||-vj6
356												tax	refund	-5v	1601
357												tax	refund	+4v	2601	-100
358	10rc_n62	Gold	10%	10% RC N6.2	780	10.0	percent	purchase	tax_group_iva_10	False		base	invoice	+03||+vj7			10% IC N6.2				Oro
359												tax	invoice	+5v	1601
360												tax	invoice	-4v	2601	-100
361												base	refund	-03||-vj7
362												tax	refund	-5v	1601
363												tax	refund	+4v	2601	-100
364	10rc_n62b	Investments in gold	10%	10% RC N6.2b	790	10.0	percent	purchase	tax_group_iva_10	False		base	invoice	+03||+vj8			10% IC N6.2b				Investimenti in Oro
365												tax	invoice	+5v	1601
366												tax	invoice	-4v	2601	-100
367												base	refund	-03||-vj8
368												tax	refund	-5v	1601
369												tax	refund	+4v	2601	-100
370	10rc_n63	Construction subcontractors	10%	10% RC N6.3	800	10.0	percent	purchase	tax_group_iva_10	False		base	invoice	+03||+vj12			10% IC N6.3				Subappalti Edilizia
371												tax	invoice	+5v	1601
372												tax	invoice	-4v	2601	-100
373												base	refund	-03||-vj12
374												tax	refund	-5v	1601
375												tax	refund	+4v	2601	-100
376	10rc_n64	Investments in construction	10%	10% RC N6.4	810	10.0	percent	purchase	tax_group_iva_10	False		base	invoice	+03||+vj13			10% IC N6.4				Investimenti in Edilizia
377												tax	invoice	+5v	1601
378												tax	invoice	-4v	2601	-100
379												base	refund	-03||-vj13
380												tax	refund	-5v	1601
381												tax	refund	+4v	2601	-100
382	10rc_n65	Cellphones	10%	10% RC N6.5	820	10.0	percent	purchase	tax_group_iva_10	False		base	invoice	+03||+vj14			10% IC N6.5				Cellulari
383												tax	invoice	+5v	1601
384												tax	invoice	-4v	2601	-100
385												base	refund	-03||-vj14
386												tax	refund	-5v	1601
387												tax	refund	+4v	2601	-100
388	10rc_n66	Electronics	10%	10% RC N6.6	830	10.0	percent	purchase	tax_group_iva_10	False		base	invoice	+03||+vj15			10% IC N6.6				Elettronica
389												tax	invoice	+5v	1601
390												tax	invoice	-4v	2601	-100
391												base	refund	-03||-vj15
392												tax	refund	-5v	1601
393												tax	refund	+4v	2601	-100
394	10rc_n67	Construction services	10%	10% RC N6.7	840	10.0	percent	purchase	tax_group_iva_10	True		base	invoice	+03||+vj16			10% IC N6.7				Servizi Edilizia
395												tax	invoice	+5v	1601
396												tax	invoice	-4v	2601	-100
397												base	refund	-03||-vj16
398												tax	refund	-5v	1601
399												tax	refund	+4v	2601	-100
400	10rc_n68	Energy	10%	10% RC N6.8	850	10.0	percent	purchase	tax_group_iva_10	False		base	invoice	+03||+vj17			10% IC N6.8				Energia
401												tax	invoice	+5v	1601
402												tax	invoice	-4v	2601	-100
403												base	refund	-03||-vj17
404												tax	refund	-5v	1601
405												tax	refund	+4v	2601	-100
406	22rc_n61	Scrap	22%	22% RC N6.1	860	22.0	percent	purchase	tax_group_iva_22	False		base	invoice	+03||+vj6			22% IC N6.1				Materiali di Scarto
407												tax	invoice	+5v	1601
408												tax	invoice	-4v	2601	-100
409												base	refund	-03||-vj6
410												tax	refund	-5v	1601
411												tax	refund	+4v	2601	-100
412	22rc_n62	Gold	22%	22% RC N6.2	870	22.0	percent	purchase	tax_group_iva_22	False		base	invoice	+03||+vj7			22% IC N6.2				Oro
413												tax	invoice	+5v	1601
414												tax	invoice	-4v	2601	-100
415												base	refund	-03||-vj7
416												tax	refund	-5v	1601
417												tax	refund	+4v	2601	-100
418	22rc_n62b	Investments in gold	22%	22% RC N6.2b	880	22.0	percent	purchase	tax_group_iva_22	False		base	invoice	+03||+vj8			22% IC N6.2b				Investimenti in Oro
419												tax	invoice	+5v	1601
420												tax	invoice	-4v	2601	-100
421												base	refund	-03||-vj8
422												tax	refund	-5v	1601
423												tax	refund	+4v	2601	-100
424	22rc_n63	Construction subcontractors	22%	22% RC N6.3	890	22.0	percent	purchase	tax_group_iva_22	False		base	invoice	+03||+vj12			22% IC N6.3				Subappalti Edilizia
425												tax	invoice	+5v	1601
426												tax	invoice	-4v	2601	-100
427												base	refund	-03||-vj12
428												tax	refund	-5v	1601
429												tax	refund	+4v	2601	-100
430	22rc_n64	Investments in construction	22%	22% RC N6.4	900	22.0	percent	purchase	tax_group_iva_22	False		base	invoice	+03||+vj13			22% IC N6.4				Investimenti in Edilizia
431												tax	invoice	+5v	1601
432												tax	invoice	-4v	2601	-100
433												base	refund	-03||-vj13
434												tax	refund	-5v	1601
435												tax	refund	+4v	2601	-100
436	22rc_n65	Cellphones	22%	22% RC N6.5	910	22.0	percent	purchase	tax_group_iva_22	False		base	invoice	+03||+vj14			22% IC N6.5				Cellulari
437												tax	invoice	+5v	1601
438												tax	invoice	-4v	2601	-100
439												base	refund	-03||-vj14
440												tax	refund	-5v	1601
441												tax	refund	+4v	2601	-100
442	22rc_n66	Electronics	22%	22% RC N6.6	920	22.0	percent	purchase	tax_group_iva_22	False		base	invoice	+03||+vj15			22% IC N6.6				Elettronica
443												tax	invoice	+5v	1601
444												tax	invoice	-4v	2601	-100
445												base	refund	-03||-vj15
446												tax	refund	-5v	1601
447												tax	refund	+4v	2601	-100
448	22rc_n67	Construction services	22%	22% RC N6.7	930	22.0	percent	purchase	tax_group_iva_22	True		base	invoice	+03||+vj16			22% IC N6.7				Servizi Edilizia
449												tax	invoice	+5v	1601
450												tax	invoice	-4v	2601	-100
451												base	refund	-03||-vj16
452												tax	refund	-5v	1601
453												tax	refund	+4v	2601	-100
454	22rc_n68	Energy	22%	22% RC N6.8	940	22.0	percent	purchase	tax_group_iva_22	False		base	invoice	+03||+vj17			22% IC N6.8				Energia
455												tax	invoice	+5v	1601
456												tax	invoice	-4v	2601	-100
457												base	refund	-03||-vj17
458												tax	refund	-5v	1601
459												tax	refund	+4v	2601	-100