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	180	0.0	percent	sale	tax_group_fuori			base	invoice	+02			0% EU		N3.2	Art. 41, DL 331/93
63												tax	invoice
64												base	refund	-02
65												tax	refund
66	00ex		0%	0% EX	185	0.0	percent	sale	tax_group_fuori			base	invoice				0% EX		N2.2	Fuori dall'Unione Europea
67												tax	invoice
68												base	refund
69												tax	refund
70	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
71												tax	invoice
72												base	refund	-02
73												tax	refund
74	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
75												tax	invoice
76												base	refund	-03
77												tax	refund
78	22rcs		22%	22% S RC	210	22.0	percent	purchase	tax_group_iva_22		service	base	invoice	+03||+vj3			22% S IC
79												tax	invoice	+5v	1601
80												tax	invoice	-4v	2601	-100
81												base	refund	-03||-vj3
82												tax	refund	-5v	1601
83												tax	refund	+4v	2601	-100
84	10rcs		10%	10% S RC	220	10.0	percent	purchase	tax_group_iva_10		service	base	invoice	+03||+vj3			10% S IC
85												tax	invoice	+5v	1601
86												tax	invoice	-4v	2601	-100
87												base	refund	-03||-vj3
88												tax	refund	-5v	1601
89												tax	refund	+4v	2601	-100
90	5rcs		5%	5% S RC	230	5.0	percent	purchase	tax_group_iva_5	False	service	base	invoice	+03||+vj3			5% S IC
91												tax	invoice	+5v	1601
92												tax	invoice	-4v	2601	-100
93												base	refund	-03||-vj3
94												tax	refund	-5v	1601
95												tax	refund	+4v	2601	-100
96	4rcs		4%	4% S RC	240	4.0	percent	purchase	tax_group_iva_4	False	service	base	invoice	+03||+vj3			4% S IC
97												tax	invoice	+5v	1601
98												tax	invoice	-4v	2601	-100
99												base	refund	-03||-vj3
100												tax	refund	-5v	1601
101												tax	refund	+4v	2601	-100
102	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
103												tax	invoice	+5v	1601
104												tax	invoice	-4v	2601	-100
105												base	refund	-03||-vj3
106												tax	refund	-5v	1601
107												tax	refund	+4v	2601	-100
108	22rcm		22%	22% G RC	260	22.0	percent	purchase	tax_group_iva_22		consu	base	invoice	+03||+vj9			22% M IC
109												tax	invoice	+5v	1601
110												tax	invoice	-4v	2601	-100
111												base	refund	-03||-vj9
112												tax	refund	-5v	1601
113												tax	refund	+4v	2601	-100
114	10rcm		10%	10% G RC	270	10.0	percent	purchase	tax_group_iva_10		consu	base	invoice	+03||+vj9			10% M IC
115												tax	invoice	+5v	1601
116												tax	invoice	-4v	2601	-100
117												base	refund	-03||-vj9
118												tax	refund	-5v	1601
119												tax	refund	+4v	2601	-100
120	5rcm		5%	5% G RC	280	5.0	percent	purchase	tax_group_iva_5	False	consu	base	invoice	+03||+vj9			5% M IC
121												tax	invoice	+5v	1601
122												tax	invoice	-4v	2601	-100
123												base	refund	-03||-vj9
124												tax	refund	-5v	1601
125												tax	refund	+4v	2601	-100
126	4rcm		4%	4% G RC	290	4.0	percent	purchase	tax_group_iva_4	False	consu	base	invoice	+03||+vj9			4% M IC
127												tax	invoice	+5v	1601
128												tax	invoice	-4v	2601	-100
129												base	refund	-03||-vj9
130												tax	refund	-5v	1601
131												tax	refund	+4v	2601	-100
132	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
133												tax	invoice	+5v	1601
134												tax	invoice	-4v	2601	-100
135												base	refund	-03||-vj9
136												tax	refund	-5v	1601
137												tax	refund	+4v	2601	-100
138	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
139												tax	invoice	+5v	1601
140												tax	invoice	-4v	2601	-100
141												base	refund	-03||-vj3
142												tax	refund	-5v	1601
143												tax	refund	+4v	2601	-100
144	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
145												tax	invoice	+5v	1601
146												tax	invoice	-4v	2601	-100
147												base	refund	-03||-vj3
148												tax	refund	-5v	1601
149												tax	refund	+4v	2601	-100
150	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
151												tax	invoice	+5v	1601
152												tax	invoice	-4v	2601	-100
153												base	refund	-03||-vj3
154												tax	refund	-5v	1601
155												tax	refund	+4v	2601	-100
156	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
157												tax	invoice	+5v	1601
158												tax	invoice	-4v	2601	-100
159												base	refund	-03||-vj3
160												tax	refund	-5v	1601
161												tax	refund	+4v	2601	-100
162	00rcd	0% G Deposit	0%	0% G D	350	0.0	percent	purchase	tax_group_fuori		service	base	invoice	+03||+vj3			0% M Deposito		N1	Art. 15 DPR 633/1972
163												tax	invoice	+5v	1601
164												tax	invoice	-4v	2601	-100
165												base	refund	-03||-vj3
166												tax	refund	-5v	1601
167												tax	refund	+4v	2601	-100
168	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.
169												tax	invoice		2608
170												base	refund	-02||-ve38
171												tax	refund		2608
172	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
173												tax	invoice		2608
174												base	refund
175												tax	refund		2608
176	22vsp_group		22%	22% SP	360		group	sale	tax_group_split_payment									22vsp,22vsp_storno
177	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.
178												tax	invoice		2608
179												base	refund	-02||-ve38
180												tax	refund		2608
181	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
182												tax	invoice		2608
183												base	refund
184												tax	refund		2608
185	10vsp_group		10%	10% SP	360		group	sale	tax_group_split_payment									10vsp,10vsp_storno
186	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.
187												tax	invoice		2608
188												base	refund	-02||-ve38
189												tax	refund		2608
190	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
191												tax	invoice		2608
192												base	refund
193												tax	refund		2608
194	5vsp_group		5%	5% SP	360		group	sale	tax_group_split_payment									5vsp,5vsp_storno
195	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.
196												tax	invoice		2608
197												base	refund	-02||-ve38
198												tax	refund		2608
199	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
200												tax	invoice		2608
201												base	refund
202												tax	refund		2608
203	4vsp_group		4%	4% SP	460		group	sale	tax_group_split_payment									4vsp,4vsp_storno
204	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
205												tax	invoice	+4v
206												base	refund	-02
207												tax	refund	-4v
208	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
209												tax	invoice	+4v
210												base	refund	-02
211												tax	refund	-4v
212	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
213												tax	invoice	+4v
214												base	refund	-02
215												tax	refund	-4v
216	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
217												tax	invoice	+4v
218												base	refund	-02
219												tax	refund	-4v
220	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
221												tax	invoice	+4v
222												base	refund	-02
223												tax	refund	-4v
224	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
225												tax	invoice	+4v
226												base	refund	-02
227												tax	refund	-4v
228	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
229												tax	invoice	+4v
230												base	refund	-02
231												tax	refund	-4v
232	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
233												tax	invoice	+4v
234												base	refund	-02
235												tax	refund	-4v
236	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
237												tax	invoice	+4v
238												base	refund	-02
239												tax	refund	-4v
240	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
241												tax	invoice	+5v	1601
242												tax	invoice	-4v	2601	-100
243												base	refund	-03||-vj6
244												tax	refund	-5v	1601
245												tax	refund	+4v	2601	-100
246	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
247												tax	invoice	+5v	1601
248												tax	invoice	-4v	2601	-100
249												base	refund	-03||-vj7
250												tax	refund	-5v	1601
251												tax	refund	+4v	2601	-100
252	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
253												tax	invoice	+5v	1601
254												tax	invoice	-4v	2601	-100
255												base	refund	-03||-vj8
256												tax	refund	-5v	1601
257												tax	refund	+4v	2601	-100
258	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
259												tax	invoice	+5v	1601
260												tax	invoice	-4v	2601	-100
261												base	refund	-03||-vj12
262												tax	refund	-5v	1601
263												tax	refund	+4v	2601	-100
264	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
265												tax	invoice	+5v	1601
266												tax	invoice	-4v	2601	-100
267												base	refund	-03||-vj13
268												tax	refund	-5v	1601
269												tax	refund	+4v	2601	-100
270	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
271												tax	invoice	+5v	1601
272												tax	invoice	-4v	2601	-100
273												base	refund	-03||-vj14
274												tax	refund	-5v	1601
275												tax	refund	+4v	2601	-100
276	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
277												tax	invoice	+5v	1601
278												tax	invoice	-4v	2601	-100
279												base	refund	-03||-vj15
280												tax	refund	-5v	1601
281												tax	refund	+4v	2601	-100
282	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
283												tax	invoice	+5v	1601
284												tax	invoice	-4v	2601	-100
285												base	refund	-03||-vj16
286												tax	refund	-5v	1601
287												tax	refund	+4v	2601	-100
288	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
289												tax	invoice	+5v	1601
290												tax	invoice	-4v	2601	-100
291												base	refund	-03||-vj17
292												tax	refund	-5v	1601
293												tax	refund	+4v	2601	-100
294	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
295												tax	invoice	+5v	1601
296												tax	invoice	-4v	2601	-100
297												base	refund	-03||-vj6
298												tax	refund	-5v	1601
299												tax	refund	+4v	2601	-100
300	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
301												tax	invoice	+5v	1601
302												tax	invoice	-4v	2601	-100
303												base	refund	-03||-vj7
304												tax	refund	-5v	1601
305												tax	refund	+4v	2601	-100
306	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
307												tax	invoice	+5v	1601
308												tax	invoice	-4v	2601	-100
309												base	refund	-03||-vj8
310												tax	refund	-5v	1601
311												tax	refund	+4v	2601	-100
312	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
313												tax	invoice	+5v	1601
314												tax	invoice	-4v	2601	-100
315												base	refund	-03||-vj12
316												tax	refund	-5v	1601
317												tax	refund	+4v	2601	-100
318	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
319												tax	invoice	+5v	1601
320												tax	invoice	-4v	2601	-100
321												base	refund	-03||-vj13
322												tax	refund	-5v	1601
323												tax	refund	+4v	2601	-100
324	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
325												tax	invoice	+5v	1601
326												tax	invoice	-4v	2601	-100
327												base	refund	-03||-vj14
328												tax	refund	-5v	1601
329												tax	refund	+4v	2601	-100
330	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
331												tax	invoice	+5v	1601
332												tax	invoice	-4v	2601	-100
333												base	refund	-03||-vj15
334												tax	refund	-5v	1601
335												tax	refund	+4v	2601	-100
336	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
337												tax	invoice	+5v	1601
338												tax	invoice	-4v	2601	-100
339												base	refund	-03||-vj16
340												tax	refund	-5v	1601
341												tax	refund	+4v	2601	-100
342	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
343												tax	invoice	+5v	1601
344												tax	invoice	-4v	2601	-100
345												base	refund	-03||-vj17
346												tax	refund	-5v	1601
347												tax	refund	+4v	2601	-100
348	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
349												tax	invoice	+5v	1601
350												tax	invoice	-4v	2601	-100
351												base	refund	-03||-vj6
352												tax	refund	-5v	1601
353												tax	refund	+4v	2601	-100
354	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
355												tax	invoice	+5v	1601
356												tax	invoice	-4v	2601	-100
357												base	refund	-03||-vj7
358												tax	refund	-5v	1601
359												tax	refund	+4v	2601	-100
360	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
361												tax	invoice	+5v	1601
362												tax	invoice	-4v	2601	-100
363												base	refund	-03||-vj8
364												tax	refund	-5v	1601
365												tax	refund	+4v	2601	-100
366	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
367												tax	invoice	+5v	1601
368												tax	invoice	-4v	2601	-100
369												base	refund	-03||-vj12
370												tax	refund	-5v	1601
371												tax	refund	+4v	2601	-100
372	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
373												tax	invoice	+5v	1601
374												tax	invoice	-4v	2601	-100
375												base	refund	-03||-vj13
376												tax	refund	-5v	1601
377												tax	refund	+4v	2601	-100
378	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
379												tax	invoice	+5v	1601
380												tax	invoice	-4v	2601	-100
381												base	refund	-03||-vj14
382												tax	refund	-5v	1601
383												tax	refund	+4v	2601	-100
384	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
385												tax	invoice	+5v	1601
386												tax	invoice	-4v	2601	-100
387												base	refund	-03||-vj15
388												tax	refund	-5v	1601
389												tax	refund	+4v	2601	-100
390	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
391												tax	invoice	+5v	1601
392												tax	invoice	-4v	2601	-100
393												base	refund	-03||-vj16
394												tax	refund	-5v	1601
395												tax	refund	+4v	2601	-100
396	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
397												tax	invoice	+5v	1601
398												tax	invoice	-4v	2601	-100
399												base	refund	-03||-vj17
400												tax	refund	-5v	1601
401												tax	refund	+4v	2601	-100
402	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
403												tax	invoice	+5v	1601
404												tax	invoice	-4v	2601	-100
405												base	refund	-03||-vj6
406												tax	refund	-5v	1601
407												tax	refund	+4v	2601	-100
408	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
409												tax	invoice	+5v	1601
410												tax	invoice	-4v	2601	-100
411												base	refund	-03||-vj7
412												tax	refund	-5v	1601
413												tax	refund	+4v	2601	-100
414	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
415												tax	invoice	+5v	1601
416												tax	invoice	-4v	2601	-100
417												base	refund	-03||-vj8
418												tax	refund	-5v	1601
419												tax	refund	+4v	2601	-100
420	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
421												tax	invoice	+5v	1601
422												tax	invoice	-4v	2601	-100
423												base	refund	-03||-vj12
424												tax	refund	-5v	1601
425												tax	refund	+4v	2601	-100
426	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
427												tax	invoice	+5v	1601
428												tax	invoice	-4v	2601	-100
429												base	refund	-03||-vj13
430												tax	refund	-5v	1601
431												tax	refund	+4v	2601	-100
432	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
433												tax	invoice	+5v	1601
434												tax	invoice	-4v	2601	-100
435												base	refund	-03||-vj14
436												tax	refund	-5v	1601
437												tax	refund	+4v	2601	-100
438	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
439												tax	invoice	+5v	1601
440												tax	invoice	-4v	2601	-100
441												base	refund	-03||-vj15
442												tax	refund	-5v	1601
443												tax	refund	+4v	2601	-100
444	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
445												tax	invoice	+5v	1601
446												tax	invoice	-4v	2601	-100
447												base	refund	-03||-vj16
448												tax	refund	-5v	1601
449												tax	refund	+4v	2601	-100
450	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
451												tax	invoice	+5v	1601
452												tax	invoice	-4v	2601	-100
453												base	refund	-03||-vj17
454												tax	refund	-5v	1601
455												tax	refund	+4v	2601	-100