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# Tax Code Template Definitions
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<!-- schema dal pgc di l10n_fr -->
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<record id="vat_code_chart_root" model="account.tax.code.template">
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<field name="name">Tassazione</field>
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<record model="account.tax.code.template" id="template_ivacode_riscossa">
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<field name="name">IVA a debito</field>
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<field name="code">IVD</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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<record model="account.tax.code.template" id="template_ivacode_riscossa_0">
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<field name="name">Esente IVA (debito)</field>
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<field name="code">IVD0</field>
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<field name="parent_id" ref="template_ivacode_riscossa"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_ivacode_riscossa_4">
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<field name="name">IVA a debito 4%</field>
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<field name="code">IVD4</field>
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<field name="parent_id" ref="template_ivacode_riscossa"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_ivacode_riscossa_10">
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<field name="name">IVA a debito 10%</field>
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<field name="code">IVD10</field>
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<field name="parent_id" ref="template_ivacode_riscossa"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_ivacode_riscossa_20">
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<field name="name">IVA a debito 20%</field>
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<field name="code">IVD20</field>
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<field name="parent_id" ref="template_ivacode_riscossa"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_ivacode_pagata">
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<field name="name">IVA a credito</field>
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<field name="code">IVC</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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<record model="account.tax.code.template" id="template_ivacode_pagata_0">
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<field name="name">Esente IVA (credito)</field>
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<field name="code">IVC0</field>
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<field name="parent_id" ref="template_ivacode_pagata"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_ivacode_pagata_4">
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<field name="name">IVA a credito 4%</field>
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<field name="code">IVC4</field>
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<field name="parent_id" ref="template_ivacode_pagata"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_ivacode_pagata_10">
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<field name="name">IVA a credito 10%</field>
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<field name="code">IVC10</field>
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<field name="parent_id" ref="template_ivacode_pagata"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_ivacode_pagata_20">
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<field name="name">IVA a credito 20%</field>
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<field name="code">IVC20</field>
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<field name="parent_id" ref="template_ivacode_pagata"/>
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<field name="sign">1.00</field>
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<!-- codici per l'imponibile -->
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<record model="account.tax.code.template" id="template_impcode_riscossa">
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<field name="name">IVA a debito (imponibile)</field>
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<field name="code">IVDI</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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<record model="account.tax.code.template" id="template_impcode_riscossa_0">
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<field name="name">Esente IVA a debito (imponibile)</field>
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<field name="code">IVD0I</field>
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<field name="parent_id" ref="template_impcode_riscossa"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_impcode_riscossa_4">
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<field name="name">IVA a debito 4% (imponibile)</field>
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<field name="code">IVD4I</field>
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<field name="parent_id" ref="template_impcode_riscossa"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_impcode_riscossa_10">
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<field name="name">IVA a debito 10% (imponibile)</field>
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<field name="code">IVD10I</field>
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<field name="parent_id" ref="template_impcode_riscossa"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_impcode_riscossa_20">
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<field name="name">IVA a debito 20% (imponibile)</field>
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<field name="code">IVD20I</field>
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<field name="parent_id" ref="template_impcode_riscossa"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_impcode_pagata">
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<field name="name">IVA a credito (imponibile)</field>
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<field name="code">IVCI</field>
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<field name="sign">1.00</field>
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<field name="parent_id" ref="vat_code_chart_root"/>
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<record model="account.tax.code.template" id="template_impcode_pagata_0">
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<field name="name">Esente IVA a credito (imponibile)</field>
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<field name="code">IVC0I</field>
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<field name="parent_id" ref="template_impcode_pagata"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_impcode_pagata_4">
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<field name="name">IVA a credito 4% (imponibile)</field>
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<field name="code">IVC4I</field>
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<field name="parent_id" ref="template_impcode_pagata"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_impcode_pagata_10">
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<field name="name">IVA a credito 10% (imponibile)</field>
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<field name="code">IVC10I</field>
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<field name="parent_id" ref="template_impcode_pagata"/>
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<field name="sign">1.00</field>
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<record model="account.tax.code.template" id="template_impcode_pagata_20">
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<field name="name">IVA a credito 20% (imponibile)</field>
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<field name="code">IVC20I</field>
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<field name="parent_id" ref="template_impcode_pagata"/>
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<field name="sign">1.00</field>
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<!-- Chart template ,
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after account.tax.code.template and account.account.template
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<record id="it_s_chart_template" model="account.chart.template">
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<field name="name">Italian Service Company Chart of Accounts</field>
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<field name="account_root_id" ref="chart_s_template"/>
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<field name="tax_code_root_id" ref="vat_code_chart_root"/>
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<!-- bank account -->
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<field name="bank_account_view_id" ref="chartS_C09_001"/><!-- CC Attivi -->
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<!-- some default accounts -->
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<field name="property_account_receivable" ref="chartS_C06_001"/> <!-- crediti verso clienti italia -->
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<field name="property_account_payable" ref="chartS_C14_005"/> <!-- debiti verso fornitori italia-->
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<field name="property_account_expense_categ" ref="chartS_C51_004"/> <!-- altri acquisti -->
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<field name="property_account_income_categ" ref="chartS_C71_001"/> <!-- ricavi da vendite italia -->
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class account_chart_template:
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'name':char : Name', Required
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'account_root_id':many2one <- 'account.account.template','Root Account',Required,domain=[parent_id=False)]
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'tax_code_root_id':many2one <- 'account.tax.code.template','Root Tax Code',Required,domain=[parent_id=False)]
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'tax_template_ids':one2many -> 'account.tax.template', 'chart_template_id', 'Tax Template List',
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'bank_account_view_id':many2one <- 'account.account.template','Bank Account',Required
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'property_account_receivable':many2one <- 'account.account.template','Receivable Account'
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'property_account_payable':many2one <- 'account.account.template','Payable Account'
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'property_account_expense_categ':many2one <- 'account.account.template','Expense Category Account'
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'property_account_income_categ':many2one <- 'account.account.template','Income Category Account'
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'property_account_expense':many2one <- 'account.account.template','Expense Account on Product Template'
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'property_account_income':many2one <- 'account.account.template','Income Account on Product Template'
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<!-- Aliquote IVA, a credito (paid) conto: C07/006 "Crediti per IVA";"D" id="chartS_C07_006" -->
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<!-- Aliquote IVA, a debito (collected) conto: C15/001 "IVA a debito" id="chartS_C15_001" -->
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<!-- 'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')] -->
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<record model="account.tax.template" id="template_iva_pagata_0" >
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<field name="chart_template_id" ref="it_s_chart_template"/>
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<field name="name">Esente IVA (credito) </field>
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<field name="amount">0.0</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chartS_C15_001"/>
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<field name="account_paid_id" ref="chartS_C07_006"/>
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<field name="base_code_id" ref="template_impcode_pagata_0"/>
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<field name="tax_code_id" ref="template_ivacode_pagata_0"/>
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<field name="ref_base_code_id" ref="template_impcode_pagata_0"/>
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<field name="ref_tax_code_id" ref="template_ivacode_pagata_0"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="type_tax_use">purchase</field>
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<record model="account.tax.template" id="template_iva_pagata_4" >
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<field name="chart_template_id" ref="it_s_chart_template"/>
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<field name="name">IVA a credito 4% </field>
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<field name="amount">0.04</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chartS_C15_001"/>
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<field name="account_paid_id" ref="chartS_C07_006"/>
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<field name="base_code_id" ref="template_impcode_pagata_4"/>
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<field name="tax_code_id" ref="template_ivacode_pagata_4"/>
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<field name="ref_base_code_id" ref="template_impcode_pagata_4"/>
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<field name="ref_tax_code_id" ref="template_ivacode_pagata_4"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="type_tax_use">purchase</field>
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<record model="account.tax.template" id="template_iva_pagata_10" >
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<field name="chart_template_id" ref="it_s_chart_template"/>
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<field name="name">IVA a credito 10% </field>
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<field name="amount">0.10</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chartS_C15_001"/>
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<field name="account_paid_id" ref="chartS_C07_006"/>
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<field name="base_code_id" ref="template_impcode_pagata_10"/>
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<field name="tax_code_id" ref="template_ivacode_pagata_10"/>
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<field name="ref_base_code_id" ref="template_impcode_pagata_10"/>
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<field name="ref_tax_code_id" ref="template_ivacode_pagata_10"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="type_tax_use">purchase</field>
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<record model="account.tax.template" id="template_iva_pagata_20" >
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<field name="chart_template_id" ref="it_s_chart_template"/>
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<field name="name">IVA a credito 20% </field>
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<field name="amount">0.20</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chartS_C15_001"/>
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<field name="account_paid_id" ref="chartS_C07_006"/>
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<field name="base_code_id" ref="template_impcode_pagata_20"/>
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<field name="tax_code_id" ref="template_ivacode_pagata_20"/>
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<field name="ref_base_code_id" ref="template_impcode_pagata_20"/>
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<field name="ref_tax_code_id" ref="template_ivacode_pagata_20"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="type_tax_use">purchase</field>
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<record model="account.tax.template" id="template_iva_riscossa_0" >
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<field name="chart_template_id" ref="it_s_chart_template"/>
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<field name="name">Esente IVA (debito) </field>
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<field name="amount">0.0</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chartS_C15_001"/>
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<field name="account_paid_id" ref="chartS_C07_006"/>
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<field name="base_code_id" ref="template_impcode_riscossa_0"/>
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<field name="tax_code_id" ref="template_ivacode_riscossa_0"/>
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<field name="ref_base_code_id" ref="template_impcode_riscossa_0"/>
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<field name="ref_tax_code_id" ref="template_ivacode_riscossa_0"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="type_tax_use">sale</field>
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<record model="account.tax.template" id="template_iva_riscossa_4" >
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<field name="chart_template_id" ref="it_s_chart_template"/>
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<field name="name">IVA a debito 4% </field>
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<field name="amount">0.04</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chartS_C15_001"/>
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<field name="account_paid_id" ref="chartS_C07_006"/>
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<field name="base_code_id" ref="template_impcode_riscossa_4"/>
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<field name="tax_code_id" ref="template_ivacode_riscossa_4"/>
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<field name="ref_base_code_id" ref="template_impcode_riscossa_4"/>
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<field name="ref_tax_code_id" ref="template_ivacode_riscossa_4"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="type_tax_use">sale</field>
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<record model="account.tax.template" id="template_iva_riscossa_10" >
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<field name="chart_template_id" ref="it_s_chart_template"/>
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<field name="name">IVA a debito 10% </field>
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<field name="amount">0.10</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chartS_C15_001"/>
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<field name="account_paid_id" ref="chartS_C07_006"/>
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<field name="base_code_id" ref="template_impcode_riscossa_10"/>
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<field name="tax_code_id" ref="template_ivacode_riscossa_10"/>
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<field name="ref_base_code_id" ref="template_impcode_riscossa_10"/>
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<field name="ref_tax_code_id" ref="template_ivacode_riscossa_10"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="type_tax_use">sale</field>
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<record model="account.tax.template" id="template_iva_riscossa_20" >
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<field name="chart_template_id" ref="it_s_chart_template"/>
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<field name="name">IVA a debito 20% </field>
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<field name="amount">0.20</field>
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<field name="type">percent</field>
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<field name="account_collected_id" ref="chartS_C15_001"/>
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<field name="account_paid_id" ref="chartS_C07_006"/>
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<field name="base_code_id" ref="template_impcode_riscossa_20"/>
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<field name="tax_code_id" ref="template_ivacode_riscossa_20"/>
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<field name="ref_base_code_id" ref="template_impcode_riscossa_20"/>
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<field name="ref_tax_code_id" ref="template_ivacode_riscossa_20"/>
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<field name="ref_base_sign" eval="-1"/>
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<field name="ref_tax_sign" eval="-1"/>
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<field name="type_tax_use">sale</field>