odoo18/addons/l10n_it_edi_withholding/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	l10n_it_withholding_type	l10n_it_withholding_reason	tax_exigibility	cash_basis_transition_account_id	include_base_amount	l10n_it_pension_fund_type	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	price_include_override
2	20vwi		20% Ritenuta Persone Fisiche	20% RIT PF	10	-20.0	percent	sale	tax_group_withholding			RT01	A	on_payment	1611			base	invoice			100		tax_excluded
3																		tax	invoice	-RITV	1609	100
4																		base	refund			100
5																		tax	refund	+RITV	1609	100
6	20awi		20% Ritenuta Persone Fisiche	20% RIT PF	10	-20.0	percent	purchase	tax_group_withholding			RT01	A	on_payment	2603			base	invoice			100
7																		tax	invoice	+RITA	2602	100
8																		base	refund			100
9																		tax	refund	-RITA	2602	100
10	20vwc		20% Ritenuta Persone Giuridiche	20% RIT PG	11	-20.0	percent	sale	tax_group_withholding			RT02	A	on_payment	1611			base	invoice			100		tax_excluded
11																		tax	invoice	-RITV	1609	100
12																		base	refund			100
13																		tax	refund	+RITV	1609	100
14	20awc		20% Ritenuta Persone Giuridiche	20% RIT PG	11	-20.0	percent	purchase	tax_group_withholding			RT02	A	on_payment	2603			base	invoice			100
15																		tax	invoice	+RITA	2602	100
16																		base	refund			100
17																		tax	refund	-RITA	2602	100
18	23vwo		23% Ritenuta Agenti e Rappresentanti	23% RIT AG	12	-11.5	percent	sale	tax_group_withholding			RT02	ZO	on_payment	1611			base	invoice			100		tax_excluded
19																		tax	invoice	-RITV	1609	100
20																		base	refund			100
21																		tax	refund	+RITV	1609	100
22	23awo		23% Ritenuta Agenti e Rappresentanti	23% RIT AG	12	-11.5	percent	purchase	tax_group_withholding			RT02	ZO	on_payment	2603			base	invoice			100
23																		tax	invoice	+RITA	2602	100
24																		base	refund			100
25																		tax	refund	-RITA	2602	100
26	4vinps		4% Contributo INPS	4% INPS	5	4.0	percent	sale	tax_group_pension_fund							True	TC22	base	invoice			100
27																		tax	invoice		2630	100
28																		base	refund			100
29																		tax	refund		2630	100
30	4ainps		4% Contributo INPS	4% INPS	5	4.0	percent	purchase	tax_group_pension_fund							True	TC22	base	invoice			100
31																		tax	invoice		4402	100
32																		base	refund			100
33																		tax	refund		4402	100
34	4vcp		4% Contributo Fondo Pensione	4% F.Pens.	20	4.0	percent	sale	tax_group_pension_fund							True	TC01	base	invoice			100
35																		tax	invoice		2630	100
36																		base	refund			100
37																		tax	refund		2630	100
38	4acp		4% Contributo Fondo Pensione	4% F.Pens.	20	4.0	percent	purchase	tax_group_pension_fund							True	TC01	base	invoice			100
39																		tax	invoice		4402	100
40																		base	refund			100
41																		tax	refund		4402	100
42	enasarcov		8.5% Ritenuta ENASARCO	ENASARCO	13	-8.5	percent	sale	tax_group_enasarco					on_payment	1611		TC07	base	invoice			100		tax_excluded
43																		tax	invoice	-ENASARCOV	2630	100
44																		base	refund			100
45																		tax	refund	+ENASARCOV	2630	100
46	enasarcoa		8.5% Ritenuta ENASARCO	ENASARCO	13	-8.5	percent	purchase	tax_group_enasarco					on_payment	1611		TC07	base	invoice			100
47																		tax	invoice	+ENASARCOA	2630	100
48																		base	refund			100
49																		tax	refund	-ENASARCOA	2630	100