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Patch level : 12.0 348

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Files correlati     : cg7700c.rep cg7700d.rep cg7700e.rep cg7700f.rep cg7700g.rep
                      cgmenu.men

Quadri Ve VF e VJ della dichiarazione IVA
Aggiunti ai regimi speciali sulle causali 
6  Acquisti di rottami e mat.di di recupero art. 74, commi 7 e 8
7  Acquisti di oro industriale e argento puro (art. 17, comma 5)
8  Acquisti di oro da investimento imp.per opzione (art. 17, comma 5)
9  Acquisti intrac. di CPU,PC, tablet,cellulari,console,microproc.
10 Importazioni rottami e altri mat.di recupero imposta non è versata
14 Acquisti di fabbricati (art. 17, comma 6, lett. a-bis)
15 Acquisti di telefoni cellulari (art. 17, comma 6, lett. b)
16 Acquisti di prodotti elettronici (art. 17, comma 6, lett. c)
17 Acquisti di servizi del comp.edile e sett.connessi art. 17,comma 6, lett. a-ter
18 Acquisti di beni e servizi del sett.energetico art. 17, c.6 d-bis,ter,d-quater
19 Acquisti delle P.A., titolari di partita IVA art. 17-ter

git-svn-id: svn://10.65.10.50/branches/R_10_00@23644 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
bonazzi 2017-02-20 15:50:50 +00:00
parent 876db83598
commit 643eb12c1a
6 changed files with 6 additions and 6 deletions
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2
src/cg/cg7600f.rep
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@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8" ?>
<report name="cg7500f" orientation="1" lpi="6">
<report name="cg7600f" orientation="1" lpi="6">
<description>Dichiarazione IVA Quadro VE - Intento</description>
<font face="Arial" size="8" />
<section type="Head" pattern="1">

2
src/cg/cg7600g.rep
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@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8" ?>
<report name="cg7500g" orientation="1" lpi="6">
<report name="cg7600g" orientation="1" lpi="6">
<description>Dichiarazione IVA Quadro VE - Altri NI</description>
<font face="Arial" size="8" />
<section type="Head" pattern="1">

2
src/cg/cg7600l.rep
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@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8" ?>
<report name="cg7500l" orientation="1" lpi="6">
<report name="cg7600l" orientation="1" lpi="6">
<description>Dichiarazione IVA Quadro VE - Rev.Charge</description>
<font face="Arial" size="8" />
<section type="Head" pattern="1">

2
src/cg/cg7600m.rep
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@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8" ?>
<report name="cg7500m" orientation="1" lpi="6">
<report name="cg7600m" orientation="1" lpi="6">
<description>Dichiarazione IVA Quadro VE - Terremotati</description>
<font face="Arial" size="8" />
<section type="Head" pattern="1">

2
src/cg/cg7600n.rep
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@ -1,5 +1,5 @@
<?xml version="1.0" encoding="UTF-8" ?>
<report name="cg7500n" orientation="1" lpi="6">
<report name="cg7600n" orientation="1" lpi="6">
<description>fatture in split</description>
<font face="Courier New" size="10" />
<section type="Head" pattern="1">

2
src/cg/cg7700.cpp
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@ -414,7 +414,7 @@ void TQuadro_VF_recordset::load()
add_value("VF70.2", var_cred);
}
val = evaluate_recordset_imponibile(REP_INTRA, year()); // ???
val = evaluate_recordset_imponibile(REP_INTRA, year());
add_value("VF26.1", val);
val = evaluate_recordset_imposta(REP_INTRA, year());
add_value("VF26.2", val);