33 lines
2.7 KiB
Plaintext
33 lines
2.7 KiB
Plaintext
"id","name",sequence,"auto_apply","vat_required","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","name@it","note","note@it"
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"it","Domestic","1","1","1","base.it","","","","Nazionale","",""
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"extra","Import/Export","4","1","","","","22v","00ex","Importazione/Esportazione","",""
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"","","","","","","","10v","00ex","","",""
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"","","","","","",,"5v","00ex","","",""
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"","","","","","","","4v","00ex","","",""
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"","","","","","","","00v","00ex","","",""
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"intra_private",EU B2C,"2","1","","","base.europe","","","EU B2C","",""
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"intra","Intra-Community",3,"1","1","","base.europe","22v","00eu","Intra-Comunitario","Invoice issued in accordance with Article 17, Paragraph 2 of Presidential Decree No. 633 dated October 26, 1972, the application of VAT is the responsibility of the recipient.","Fattura emessa ai sensi dell’art. 17, comma 2 del DPR 26/10/1972 n. 633, l’applicazione dell’IVA è a carico del destinatario."
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"","","","","","","","10v","00eu","","",""
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"","","","","","",,"5v","00eu","","",""
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"","","","","","","","4v","00eu","","",""
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"","","","","","","","00v","00eu","","",""
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"","","","","","","","22am","22rcm","","",""
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"","","","","","","","10am","10rcm","","",""
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"","","","","","","","5am","5rcm","","",""
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"","","","","","","","4am","4rcm","","",""
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"","","","","","","","00am","00rcm","","",""
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"","","","","","","","22as","22rcs","","",""
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"","","","","","","","10as","10rcs","","",""
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"","","","","","","","5as","5rcs","","",""
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"","","","","","","","4as","4rcs","","",""
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"","","","","","","","00as","00rcs","","",""
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"split_payment_fiscal_position","Split Payment","5","0","0",,,"22v","22vsp_group","Scissione dei Pagamenti","Operations subject to split payment – the seller does not collect the VAT pursuant to ex art.17-ter of the D.P.R. 633/1972, the buyer is obliged to pay the Revenue Agency.","Operazione soggetta a split payment – il cedente non incassa l’Iva ai sensi dell’ex art.17-ter del D.P.R. 633/1972, l’acquirente è obbligato al versamento all’Agenzia delle Entrate."
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"","","","","","","","10v","10vsp_group","","",""
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"","","","","","","","5v","5vsp_group","","",""
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"","","","","","","","4v","4vsp_group","","",""
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"construction_fiscal_position","Construction Subcontractors - RC","9","0","0",,,"22as","22rc_n63","Subappalto Edilizia - IC","Operation subject to Reverse Charge and exempt from stamp duty – the seller does not collect the VAT pursuant to ex art.17, comma 6, letter a, DPR 633/1972","Operazione soggetta a reverse charge ed esente da imposta da bollo – il cedente non incassa l’Iva ai sensi dell’ex art. 17, comma 6, lettera a, DPR 633/1972."
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"","","","","","","","10as","10rc_n63","","",""
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"","","","","","","","5as","5rc_n63","","",""
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"","","","","","","","4as","4rc_n63","","",""
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"","","","","","","","00v","0rc_n63","","",""
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