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<field name="name">RIMANENZE MATERIE PRIME, SUSSIDIARIE E DI CONSUMO</field>
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<field name="name">RIMANENZE PRODOTTI FINITI E MERCI</field>
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<field name="name">CREDITI VERSO CL. PER FATT. EM. ESIGIBILI ENTRO L'ESER. SUCC.</field>
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<field name="name">DEBITI VERSO BANCHE ESIGIBILI ENTRO ES. SUCC.</field>
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<field name="name">DEBITI VERSO BANCHE ESIGIBILI OLTRE ES. SUCC.</field>
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<field name="name">DEBITI VERSO FORNITORI FATT. RICEVUTE ESIGIBILI ENTRO ES. SUCC.</field>
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<field name="name">Imposta patrimoniale</field>
534
<record id="chart6475000" model="account.account">
535
<field name="code">6475000</field>
536
<field name="reconcile" eval="False"/>
537
<field name="close_method">none</field>
538
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
539
<field name="type">view</field>
540
<field name="name">DEBITI VERSO ISTITUTI PREV. ESIGIBILI ENTRO ES. SUCC.</field>
543
<record id="chart6475005" model="account.account">
544
<field name="code">6475005</field>
545
<field name="reconcile" eval="False"/>
546
<field name="close_method">balance</field>
547
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
548
<field name="type">cash</field>
549
<field name="name">INPS</field>
552
<record id="chart6475010" model="account.account">
553
<field name="code">6475010</field>
554
<field name="reconcile" eval="False"/>
555
<field name="close_method">balance</field>
556
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
557
<field name="type">cash</field>
558
<field name="name">INAIL</field>
561
<record id="chart6475020" model="account.account">
562
<field name="code">6475020</field>
563
<field name="reconcile" eval="False"/>
564
<field name="close_method">balance</field>
565
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
566
<field name="type">cash</field>
567
<field name="name">Servizio sanitario nazionale (S.S.N.)</field>
570
<record id="chart6475025" model="account.account">
571
<field name="code">6475025</field>
572
<field name="reconcile" eval="False"/>
573
<field name="close_method">balance</field>
574
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
575
<field name="type">cash</field>
576
<field name="name">ENASARCO</field>
579
<record id="chart6480000" model="account.account">
580
<field name="code">6480000</field>
581
<field name="reconcile" eval="False"/>
582
<field name="close_method">none</field>
583
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
584
<field name="type">view</field>
585
<field name="name">ALTRI DEBITI - IVA C/ERARIO</field>
588
<record id="chart6480003" model="account.account">
589
<field name="code">6480003</field>
590
<field name="reconcile" eval="False"/>
591
<field name="close_method">balance</field>
592
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
593
<field name="type">cash</field>
594
<field name="name">IVA su acquisti (4%)</field>
597
<record id="chart6480004" model="account.account">
598
<field name="code">6480004</field>
599
<field name="reconcile" eval="False"/>
600
<field name="close_method">balance</field>
601
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
602
<field name="type">cash</field>
603
<field name="name">IVA su acquisti (10%)</field>
606
<record id="chart6480005" model="account.account">
607
<field name="code">6480005</field>
608
<field name="reconcile" eval="False"/>
609
<field name="close_method">balance</field>
610
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
611
<field name="type">cash</field>
612
<field name="name">IVA su acquisti (20%)</field>
615
<record id="chart6480006" model="account.account">
616
<field name="code">6480006</field>
617
<field name="reconcile" eval="False"/>
618
<field name="close_method">balance</field>
619
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
620
<field name="type">cash</field>
621
<field name="name">IVA a credito su acquisti U.E.</field>
624
<record id="chart6480010" model="account.account">
625
<field name="code">6480010</field>
626
<field name="reconcile" eval="False"/>
627
<field name="close_method">balance</field>
628
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
629
<field name="type">cash</field>
630
<field name="name">IVA su fatture emesse</field>
633
<record id="chart6480011" model="account.account">
634
<field name="code">6480011</field>
635
<field name="reconcile" eval="False"/>
636
<field name="close_method">balance</field>
637
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
638
<field name="type">cash</field>
639
<field name="name">IVA a debito su acquisti U.E.</field>
642
<record id="chart6480015" model="account.account">
643
<field name="code">6480015</field>
644
<field name="reconcile" eval="False"/>
645
<field name="close_method">balance</field>
646
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
647
<field name="type">cash</field>
648
<field name="name">IVA su corrispettivi</field>
651
<record id="chart6480020" model="account.account">
652
<field name="code">6480020</field>
653
<field name="reconcile" eval="False"/>
654
<field name="close_method">balance</field>
655
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
656
<field name="type">cash</field>
657
<field name="name">IVA versata</field>
660
<record id="chart6480025" model="account.account">
661
<field name="code">6480025</field>
662
<field name="reconcile" eval="False"/>
663
<field name="close_method">balance</field>
664
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
665
<field name="type">cash</field>
666
<field name="name">IVA acconto</field>
669
<record id="chart6480030" model="account.account">
670
<field name="code">6480030</field>
671
<field name="reconcile" eval="False"/>
672
<field name="close_method">balance</field>
673
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
674
<field name="type">cash</field>
675
<field name="name">IVA a credito</field>
678
<record id="chart6480035" model="account.account">
679
<field name="code">6480035</field>
680
<field name="reconcile" eval="False"/>
681
<field name="close_method">balance</field>
682
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
683
<field name="type">cash</field>
684
<field name="name">IVA ulteriore detrazione</field>
687
<record id="chart6480040" model="account.account">
688
<field name="code">6480040</field>
689
<field name="reconcile" eval="False"/>
690
<field name="close_method">balance</field>
691
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
692
<field name="type">cash</field>
693
<field name="name">Crediti d'imposta diversi</field>
696
<record id="chart6480045" model="account.account">
697
<field name="code">6480045</field>
698
<field name="reconcile" eval="False"/>
699
<field name="close_method">balance</field>
700
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
701
<field name="type">cash</field>
702
<field name="name">IVA pro-rata indetraibile</field>
705
<record id="chart6480050" model="account.account">
706
<field name="code">6480050</field>
707
<field name="reconcile" eval="False"/>
708
<field name="close_method">balance</field>
709
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
710
<field name="type">cash</field>
711
<field name="name">IVA da contabilit� separata</field>
714
<record id="chart6480055" model="account.account">
715
<field name="code">6480055</field>
716
<field name="reconcile" eval="False"/>
717
<field name="close_method">balance</field>
718
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
719
<field name="type">cash</field>
720
<field name="name">IVA c/riepilogativo</field>
723
<record id="chart6600000" model="account.account">
724
<field name="code">6600000</field>
725
<field name="reconcile" eval="False"/>
726
<field name="close_method">none</field>
727
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
728
<field name="type">view</field>
729
<field name="name">RATEI E RISCONTI PASSIVI</field>
732
<record id="chart6690005" model="account.account">
733
<field name="code">6690005</field>
734
<field name="reconcile" eval="False"/>
735
<field name="close_method">balance</field>
736
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
737
<field name="type">cash</field>
738
<field name="name">Ratei passivi</field>
741
<record id="chart6692005" model="account.account">
742
<field name="code">6692005</field>
743
<field name="reconcile" eval="False"/>
744
<field name="close_method">balance</field>
745
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
746
<field name="type">cash</field>
747
<field name="name">Risconti passivi</field>
750
<record id="chart7005000" model="account.account">
751
<field name="code">7005000</field>
752
<field name="reconcile" eval="False"/>
753
<field name="close_method">none</field>
754
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
755
<field name="type">view</field>
756
<field name="name">COSTI PER MATERIE PRIME, SUSSIDIARIE, DI CONSUMO E DI MERCI</field>
759
<record id="account.a_expense" model="account.account">
760
<field name="code">7005005</field>
761
<field name="reconcile" eval="False"/>
762
<field name="close_method">none</field>
763
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
764
<field name="type">expense</field>
765
<field name="name">Materie prime</field>
768
<record id="chart7005015" model="account.account">
769
<field name="code">7005015</field>
770
<field name="reconcile" eval="False"/>
771
<field name="close_method">none</field>
772
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
773
<field name="type">expense</field>
774
<field name="name">Merci destinate alla rivendita</field>
777
<record id="chart7005020" model="account.account">
778
<field name="code">7005020</field>
779
<field name="reconcile" eval="False"/>
780
<field name="close_method">none</field>
781
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
782
<field name="type">expense</field>
783
<field name="name">Materiali di consumo destinati alla produzione</field>
786
<record id="chart7005030" model="account.account">
787
<field name="code">7005030</field>
788
<field name="reconcile" eval="False"/>
789
<field name="close_method">none</field>
790
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
791
<field name="type">expense</field>
792
<field name="name">Materiali di pulizia</field>
795
<record id="chart7005035" model="account.account">
796
<field name="code">7005035</field>
797
<field name="reconcile" eval="False"/>
798
<field name="close_method">none</field>
799
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
800
<field name="type">expense</field>
801
<field name="name">Combustibile per riscaldamento</field>
804
<record id="chart7005040" model="account.account">
805
<field name="code">7005040</field>
806
<field name="reconcile" eval="False"/>
807
<field name="close_method">none</field>
808
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
809
<field name="type">expense</field>
810
<field name="name">Cancelleria</field>
813
<record id="chart7005045" model="account.account">
814
<field name="code">7005045</field>
815
<field name="reconcile" eval="False"/>
816
<field name="close_method">none</field>
817
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
818
<field name="type">expense</field>
819
<field name="name">Materiale pubblicitario</field>
822
<record id="chart7005050" model="account.account">
823
<field name="code">7005050</field>
824
<field name="reconcile" eval="False"/>
825
<field name="close_method">none</field>
826
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
827
<field name="type">expense</field>
828
<field name="name">Carburanti e lubrificanti</field>
831
<record id="chart7025000" model="account.account">
832
<field name="code">7025000</field>
833
<field name="reconcile" eval="False"/>
834
<field name="close_method">none</field>
835
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
836
<field name="type">view</field>
837
<field name="name">SPESE DI GESTIONE</field>
840
<record id="chart7025005" model="account.account">
841
<field name="code">7025005</field>
842
<field name="reconcile" eval="False"/>
843
<field name="close_method">none</field>
844
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
845
<field name="type">expense</field>
846
<field name="name">Energia elettrica</field>
849
<record id="chart7025015" model="account.account">
850
<field name="code">7025015</field>
851
<field name="reconcile" eval="False"/>
852
<field name="close_method">none</field>
853
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
854
<field name="type">expense</field>
855
<field name="name">Spese telefoniche</field>
858
<record id="chart7025025" model="account.account">
859
<field name="code">7025025</field>
860
<field name="reconcile" eval="False"/>
861
<field name="close_method">none</field>
862
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
863
<field name="type">expense</field>
864
<field name="name">Spese pubblicit�/propaganda</field>
867
<record id="chart7025030" model="account.account">
868
<field name="code">7025030</field>
869
<field name="reconcile" eval="False"/>
870
<field name="close_method">none</field>
871
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
872
<field name="type">expense</field>
873
<field name="name">Spese di assicurazione</field>
876
<record id="chart7025040" model="account.account">
877
<field name="code">7025040</field>
878
<field name="reconcile" eval="False"/>
879
<field name="close_method">none</field>
880
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
881
<field name="type">expense</field>
882
<field name="name">Pulizia locali</field>
885
<record id="chart7025055" model="account.account">
886
<field name="code">7025055</field>
887
<field name="reconcile" eval="False"/>
888
<field name="close_method">none</field>
889
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
890
<field name="type">expense</field>
891
<field name="name">Viaggi e soggiorni amministratori</field>
894
<record id="chart7025060" model="account.account">
895
<field name="code">7025060</field>
896
<field name="reconcile" eval="False"/>
897
<field name="close_method">none</field>
898
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
899
<field name="type">expense</field>
900
<field name="name">Spese di rappresentanza per servizi interamente detraibili</field>
903
<record id="chart7025065" model="account.account">
904
<field name="code">7025065</field>
905
<field name="reconcile" eval="False"/>
906
<field name="close_method">none</field>
907
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
908
<field name="type">expense</field>
909
<field name="name">Altre spese di rappresentanza</field>
912
<record id="chart7025100" model="account.account">
913
<field name="code">7025100</field>
914
<field name="reconcile" eval="False"/>
915
<field name="close_method">none</field>
916
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
917
<field name="type">expense</field>
918
<field name="name">Altri servizi</field>
921
<record id="chart7028000" model="account.account">
922
<field name="code">7028000</field>
923
<field name="reconcile" eval="False"/>
924
<field name="close_method">none</field>
925
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
926
<field name="type">view</field>
927
<field name="name">CARBURANTI E LUBRIFICANTI PER AUTOTRAZIONE</field>
930
<record id="chart7028005" model="account.account">
931
<field name="code">7028005</field>
932
<field name="reconcile" eval="False"/>
933
<field name="close_method">none</field>
934
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
935
<field name="type">expense</field>
936
<field name="name">Carburanti e lubrificanti autovetture</field>
939
<record id="chart7028010" model="account.account">
940
<field name="code">7028010</field>
941
<field name="reconcile" eval="False"/>
942
<field name="close_method">none</field>
943
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
944
<field name="type">expense</field>
945
<field name="name">Carburanti e lubrificanti autocarri etc.</field>
948
<record id="chart7030000" model="account.account">
949
<field name="code">7030000</field>
950
<field name="reconcile" eval="False"/>
951
<field name="close_method">none</field>
952
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
953
<field name="type">view</field>
954
<field name="name">COMPENSI PROFESSIONALI</field>
957
<record id="chart7030005" model="account.account">
958
<field name="code">7030005</field>
959
<field name="reconcile" eval="False"/>
960
<field name="close_method">none</field>
961
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
962
<field name="type">expense</field>
963
<field name="name">Consulenza fiscale e tributaria</field>
966
<record id="chart7030015" model="account.account">
967
<field name="code">7030015</field>
968
<field name="reconcile" eval="False"/>
969
<field name="close_method">none</field>
970
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
971
<field name="type">expense</field>
972
<field name="name">Consulenza legale</field>
975
<record id="chart7030030" model="account.account">
976
<field name="code">7030030</field>
977
<field name="reconcile" eval="False"/>
978
<field name="close_method">none</field>
979
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
980
<field name="type">expense</field>
981
<field name="name">Compenso amministratori</field>
984
<record id="chart7035000" model="account.account">
985
<field name="code">7035000</field>
986
<field name="reconcile" eval="False"/>
987
<field name="close_method">none</field>
988
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
989
<field name="type">view</field>
990
<field name="name">COSTI PER GODIMENTO BENI DI TERZI</field>
993
<record id="chart7035005" model="account.account">
994
<field name="code">7035005</field>
995
<field name="reconcile" eval="False"/>
996
<field name="close_method">none</field>
997
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
998
<field name="type">expense</field>
999
<field name="name">Fitti passivi</field>
1002
<record id="chart7035050" model="account.account">
1003
<field name="code">7035050</field>
1004
<field name="reconcile" eval="False"/>
1005
<field name="close_method">none</field>
1006
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1007
<field name="type">expense</field>
1008
<field name="name">Canoni di leasing</field>
1011
<record id="chart7040000" model="account.account">
1012
<field name="code">7040000</field>
1013
<field name="reconcile" eval="False"/>
1014
<field name="close_method">none</field>
1015
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1016
<field name="type">view</field>
1017
<field name="name">COSTI PER IL PERSONALE</field>
1020
<record id="chart7040005" model="account.account">
1021
<field name="code">7040005</field>
1022
<field name="reconcile" eval="False"/>
1023
<field name="close_method">none</field>
1024
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1025
<field name="type">expense</field>
1026
<field name="name">Salari e stipendi</field>
1029
<record id="chart7040010" model="account.account">
1030
<field name="code">7040010</field>
1031
<field name="reconcile" eval="False"/>
1032
<field name="close_method">none</field>
1033
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1034
<field name="type">expense</field>
1035
<field name="name">Oneri sociali INPS</field>
1038
<record id="chart7040015" model="account.account">
1039
<field name="code">7040015</field>
1040
<field name="reconcile" eval="False"/>
1041
<field name="close_method">none</field>
1042
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1043
<field name="type">expense</field>
1044
<field name="name">Oneri sociali INAIL</field>
1047
<record id="chart7040020" model="account.account">
1048
<field name="code">7040020</field>
1049
<field name="reconcile" eval="False"/>
1050
<field name="close_method">none</field>
1051
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1052
<field name="type">expense</field>
1053
<field name="name">Oneri sociali C.E.</field>
1056
<record id="chart7043000" model="account.account">
1057
<field name="code">7043000</field>
1058
<field name="reconcile" eval="False"/>
1059
<field name="close_method">none</field>
1060
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1061
<field name="type">view</field>
1062
<field name="name">AMMORTAMENTI E SVALUTAZIONI</field>
1065
<record id="chart7043005" model="account.account">
1066
<field name="code">7043005</field>
1067
<field name="reconcile" eval="False"/>
1068
<field name="close_method">none</field>
1069
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1070
<field name="type">expense</field>
1071
<field name="name">Ammortamenti immobilizzazioni immateriali</field>
1074
<record id="chart7043100" model="account.account">
1075
<field name="code">7043100</field>
1076
<field name="reconcile" eval="False"/>
1077
<field name="close_method">none</field>
1078
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1079
<field name="type">expense</field>
1080
<field name="name">Ammortamenti immobilizzazioni materiali</field>
1083
<record id="chart7056000" model="account.account">
1084
<field name="code">7056000</field>
1085
<field name="reconcile" eval="False"/>
1086
<field name="close_method">none</field>
1087
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1088
<field name="type">view</field>
1089
<field name="name">ONERI DIVERSI DI GESTIONE</field>
1092
<record id="chart7056010" model="account.account">
1093
<field name="code">7056010</field>
1094
<field name="reconcile" eval="False"/>
1095
<field name="close_method">none</field>
1096
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1097
<field name="type">expense</field>
1098
<field name="name">Imposta di registro, bolli ,CC.GG., etc.</field>
1101
<record id="chart7056015" model="account.account">
1102
<field name="code">7056015</field>
1103
<field name="reconcile" eval="False"/>
1104
<field name="close_method">none</field>
1105
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1106
<field name="type">expense</field>
1107
<field name="name">Imposta camerale</field>
1110
<record id="chart7056025" model="account.account">
1111
<field name="code">7056025</field>
1112
<field name="reconcile" eval="False"/>
1113
<field name="close_method">none</field>
1114
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1115
<field name="type">expense</field>
1116
<field name="name">Tributi locali diversi</field>
1119
<record id="chart7056040" model="account.account">
1120
<field name="code">7056040</field>
1121
<field name="reconcile" eval="False"/>
1122
<field name="close_method">none</field>
1123
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1124
<field name="type">expense</field>
1125
<field name="name">Tassa possesso autoveicoli</field>
1128
<record id="chart7260000" model="account.account">
1129
<field name="code">7260000</field>
1130
<field name="reconcile" eval="False"/>
1131
<field name="close_method">none</field>
1132
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1133
<field name="type">view</field>
1134
<field name="name">INTERESSI E ONERI FINANZIARI</field>
1137
<record id="chart7260020" model="account.account">
1138
<field name="code">7260020</field>
1139
<field name="reconcile" eval="False"/>
1140
<field name="close_method">none</field>
1141
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1142
<field name="type">expense</field>
1143
<field name="name">Interessi passivi bancari</field>
1146
<record id="chart7260025" model="account.account">
1147
<field name="code">7260025</field>
1148
<field name="reconcile" eval="False"/>
1149
<field name="close_method">none</field>
1150
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1151
<field name="type">expense</field>
1152
<field name="name">Interessi passivi mutui</field>
1155
<record id="chart7875000" model="account.account">
1156
<field name="code">7875000</field>
1157
<field name="reconcile" eval="False"/>
1158
<field name="close_method">none</field>
1159
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1160
<field name="type">view</field>
1161
<field name="name">IMPOSTE SUL REDDITO DELL'ESERCIZIO</field>
1164
<record id="chart7875005" model="account.account">
1165
<field name="code">7875005</field>
1166
<field name="reconcile" eval="False"/>
1167
<field name="close_method">none</field>
1168
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1169
<field name="type">expense</field>
1170
<field name="name">IRPEG corrente</field>
1173
<record id="chart7875020" model="account.account">
1174
<field name="code">7875020</field>
1175
<field name="reconcile" eval="False"/>
1176
<field name="close_method">none</field>
1177
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1178
<field name="type">expense</field>
1179
<field name="name">IRPEG differita</field>
1182
<record id="chart8005000" model="account.account">
1183
<field name="code">8005000</field>
1184
<field name="reconcile" eval="False"/>
1185
<field name="close_method">none</field>
1186
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1187
<field name="type">view</field>
1188
<field name="name">RICAVI DELLE VENDITE</field>
1191
<record id="account.a_income" model="account.account">
1192
<field name="code">8005005</field>
1193
<field name="reconcile" eval="False"/>
1194
<field name="close_method">none</field>
1195
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1196
<field name="type">income</field>
1197
<field name="name">Ricavi cessione beni</field>
1200
<record id="chart8015000" model="account.account">
1201
<field name="code">8015000</field>
1202
<field name="reconcile" eval="False"/>
1203
<field name="close_method">none</field>
1204
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1205
<field name="type">view</field>
1206
<field name="name">RICAVI DELLE PRESTAZIONI</field>
1209
<record id="chart8015005" model="account.account">
1210
<field name="code">8015005</field>
1211
<field name="reconcile" eval="False"/>
1212
<field name="close_method">none</field>
1213
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1214
<field name="type">income</field>
1215
<field name="name">Ricavi per prestazioni a terzi</field>
1218
<record id="chart8015015" model="account.account">
1219
<field name="code">8015015</field>
1220
<field name="reconcile" eval="False"/>
1221
<field name="close_method">none</field>
1222
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1223
<field name="type">income</field>
1224
<field name="name">Noleggio impianti e macchinari</field>
1227
<record id="chart8041000" model="account.account">
1228
<field name="code">8041000</field>
1229
<field name="reconcile" eval="False"/>
1230
<field name="close_method">none</field>
1231
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1232
<field name="type">view</field>
1233
<field name="name">INCREMENTI IMMOBILIZZAZIONI IMMATERIALI</field>
1236
<record id="chart8041005" model="account.account">
1237
<field name="code">8041005</field>
1238
<field name="reconcile" eval="False"/>
1239
<field name="close_method">none</field>
1240
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1241
<field name="type">income</field>
1242
<field name="name">Brevetti</field>
1245
<record id="chart8041010" model="account.account">
1246
<field name="code">8041010</field>
1247
<field name="reconcile" eval="False"/>
1248
<field name="close_method">none</field>
1249
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1250
<field name="type">income</field>
1251
<field name="name">Spese di costituzione societ�</field>
1254
<record id="chart8041020" model="account.account">
1255
<field name="code">8041020</field>
1256
<field name="reconcile" eval="False"/>
1257
<field name="close_method">none</field>
1258
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1259
<field name="type">income</field>
1260
<field name="name">Spese pubblicit� e propaganda</field>
1263
<record id="chart8045000" model="account.account">
1264
<field name="code">8045000</field>
1265
<field name="reconcile" eval="False"/>
1266
<field name="close_method">none</field>
1267
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1268
<field name="type">view</field>
1269
<field name="name">ALTRI RICAVI E PROVENTI</field>
1272
<record id="chart8045001" model="account.account">
1273
<field name="code">8045001</field>
1274
<field name="reconcile" eval="False"/>
1275
<field name="close_method">none</field>
1276
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1277
<field name="type">income</field>
1278
<field name="name">Cessione di materie prime, sussidiarie e semilavorati</field>
1281
<record id="account.a_recv" model="account.account">
1282
<field name="code">9990000</field>
1283
<field name="reconcile" eval="False"/>
1284
<field name="close_method">none</field>
1285
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1286
<field name="type">income</field>
1287
<field name="name">Foreign Exchange Gain</field>
1290
<record id="account.a_pay" model="account.account">
1291
<field name="code">9990010</field>
1292
<field name="reconcile" eval="False"/>
1293
<field name="close_method">none</field>
1294
<field name="parent_id" eval="[(6, 0, [ref('chart0')])]"/>
1295
<field name="type">expense</field>
1296
<field name="name">Foreign Exchange Loss</field>