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Patch level : 12.00 1382

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Files correlati     : cg7.exe cg7400c.png cg7400x.png cg7a00a.rep cg7a00a.msk cg7c00a.rep cg7c00a.msk cg7e00b.png cg7h00b.png cg7400a.png cg7400a.rep cg7400a.msk cg7400b.png cg7500a.png cg7600a.png cg7700a.png
                      cg7700b.png cg7800a.png cg7900a.png cg7900b.png cg7a00a.png cg7b00a.png cg7c00a.png cg7d00a.png cg7e00a.png cg7f00a.png cg7g00a.png cg7g00b.png cg7h00a.png cgmenu.men
Bug                 :

Commento:
Quadri Dichiarazione IVA 2025
Aggiunto quadro VL
This commit is contained in:
Alessandro Bonazzi 2025-03-03 23:53:50 +01:00
parent 0332c947c3
commit 86a8127fd1
4 changed files with 131 additions and 129 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
src/cg/cg7401.cpp
View File

@ -69,7 +69,7 @@ void TQuadro_IVA_mask::build_ditte_sheet()
sf.destroy();
TPointer_array firms;
TPrefix::firms(firms);
prefix().firms(firms);
FOR_EACH_ARRAY_ITEM(firms, i, obj)
{
const long codditta = firms.get_long(i);

2
src/cg/cg7800.cpp
View File

@ -157,7 +157,7 @@ public:
void TQuadro_VJ_app::load_sheet(TSheet_field & sf)
{
TToken_string & row1 = sf.row(sf.items()); row1.add("|1|Quadro VJ - VJ1 - VJ16|cg7800b");
TToken_string & row1 = sf.row(sf.items()); row1.add("|1|Quadro VJ - VJ1 - VJ19|cg7800b");
}

252
src/cg/cg7800b.rep
View File

@ -1,210 +1,210 @@
<?xml version="1.0" encoding="UTF-8" ?>
<report name="cg7800b" orientation="1" lpi="6">
<report libraries="" page_merge="" save_printer="" name="cg7800b" use_printer_font="" orientation="1" page_split="" lpi="6" command="" class="">
<description>Dichiarazione IVA Quadro VJ - VJ1 - VJ19</description>
<font face="Arial" size="8" />
<section type="Head" pattern="1">
<field x="88" type="Stringa" align="right" width="30" pattern="1">
<source>"Pag. " +#PAGE</source>
<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Head" level="" hidden="" page_break="" can_break="" pattern="1">
<field x="88" deactivated="" type="Stringa" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="30" codval="" id="" pattern="1" hide_zero="" text="">
<source>&quot;Pag. &quot; +#PAGE</source>
</field>
<field x="2" y="0.75" type="Testo" align="right" width="7" pattern="1" text="Num.Reg" />
<field x="10" y="0.75" type="Testo" hidden="1" width="3" pattern="1" text="N.R." />
<field x="14" y="0.75" type="Testo" width="10" pattern="1" text="Data Reg." />
<field x="25" y="0.75" type="Stringa" hidden="1" width="1" pattern="1">
<field x="2" y="0.75" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="7" codval="" id="" pattern="1" hide_zero="" text="Num.Reg" />
<field x="10" y="0.75" deactivated="" type="Testo" hidden="1" link="" dynamic_height="" shade_offset="" width="3" codval="" id="" pattern="1" hide_zero="" text="N.R." />
<field x="14" y="0.75" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="10" codval="" id="" pattern="1" hide_zero="" text="Data Reg." />
<field x="25" y="0.75" deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="1" codval="" id="" pattern="1" hide_zero="" text="">
<source>RMOVIVA.INTRA</source>
</field>
<field x="27" y="0.75" type="Testo" width="10" pattern="1" text="Data Doc." />
<field x="38" y="0.75" type="Testo" width="7" pattern="1" text="N. Doc." />
<field x="46" y="0.75" type="Testo" width="4" pattern="1" text="Caus" />
<field x="51" y="0.75" type="Testo" width="50" pattern="1" text="Fornitore Ragione Sociale" />
<field x="92" y="0.75" type="Testo" align="right" width="13" pattern="1" text="Imponibile" />
<field x="104.5" y="0.75" type="Testo" align="right" width="10" pattern="1" text="Imposta" />
<field x="116" y="0.75" type="Testo" width="4" pattern="1" text="C.Iva" />
<field border="2" x="2" y="1.75" type="Linea" width="117" height="0" pattern="1" />
<field x="27" y="0.75" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="10" codval="" id="" pattern="1" hide_zero="" text="Data Doc." />
<field x="38" y="0.75" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="7" codval="" id="" pattern="1" hide_zero="" text="N. Doc." />
<field x="46" y="0.75" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="" pattern="1" hide_zero="" text="Caus" />
<field x="51" y="0.75" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="50" codval="" id="" pattern="1" hide_zero="" text="Fornitore Ragione Sociale" />
<field x="92" y="0.75" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="" pattern="1" hide_zero="" text="Imponibile" />
<field x="104.5" y="0.75" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="10" codval="" id="" pattern="1" hide_zero="" text="Imposta" />
<field x="116" y="0.75" deactivated="" type="Testo" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="" pattern="1" hide_zero="" text="C.Iva" />
<field border="2" x="2" y="1.75" deactivated="" type="Linea" hidden="" link="" dynamic_height="" shade_offset="" width="117" codval="" height="0" id="" pattern="1" hide_zero="" text="" />
</section>
<section type="Head" level="1" pattern="1">
<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Head" level="1" hidden="" page_break="" can_break="" pattern="1">
<prescript description="H1 PRESCRIPT">MESSAGE RESET,F1</prescript>
<field x="2" type="Stringa" width="40" pattern="1">
<field x="2" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="40" codval="" id="" pattern="1" hide_zero="" text="">
<font face="Arial" bold="1" size="8" />
<source>#SYSTEM.RAGSOC</source>
</field>
<field x="90" type="Stringa" align="right" width="30" pattern="1">
<source>"Data di Stampa: " +#SYSTEM.DATE</source>
<field x="90" deactivated="" type="Stringa" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="30" codval="" id="" pattern="1" hide_zero="" text="">
<source>&quot;Data di Stampa: &quot; +#SYSTEM.DATE</source>
</field>
<field border="1" x="2" y="1" type="Stringa" align="center" width="117" pattern="1">
<source>"ELENCO FATTURE ACQUISTO PARTICOLARI TIPOLOGIE DI OPERAZIONI - QUADRO VJ - " +#ANNO</source>
<field border="1" x="2" y="1" deactivated="" type="Stringa" hidden="" align="center" link="" dynamic_height="" shade_offset="" width="117" codval="" id="" pattern="1" hide_zero="" text="">
<source>&quot;ELENCO FATTURE ACQUISTO PARTICOLARI TIPOLOGIE DI OPERAZIONI - QUADRO VJ - &quot; +#ANNO</source>
</field>
</section>
<section type="Head" level="2" hidden="1" pattern="1">
<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Head" level="2" hidden="1" page_break="" can_break="" pattern="1">
<groupby>NUMREG+CODIVA</groupby>
<prescript description="H2 PRESCRIPT">MESSAGE RESET,F2</prescript>
<field type="Stringa" width="10" pattern="1">
<source>NUMREG+" "+CODIVA</source>
<field deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="10" codval="" id="" pattern="1" hide_zero="" text="">
<source>NUMREG+&quot; &quot;+CODIVA</source>
</field>
</section>
<section type="Body" pattern="1" />
<section type="Body" level="1" hidden="1" bg_color="#D9FFD9" pattern="2">
<field x="2" type="Numero" align="right" width="7" id="5" pattern="1">
<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Body" level="" hidden="" page_break="" can_break="" pattern="1" />
<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Body" level="1" hidden="1" bg_color="#D9FFD9" page_break="" can_break="" pattern="2">
<field x="2" deactivated="" type="Numero" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="7" codval="" id="5" pattern="1" hide_zero="" text="">
<source>RMOVIVA.NUMREG</source>
</field>
<field x="10" type="Numero" align="right" width="3" id="10" pattern="1">
<field x="10" deactivated="" type="Numero" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="3" codval="" id="10" pattern="1" hide_zero="" text="">
<source>RMOVIVA.NUMRIG</source>
</field>
<field x="14" type="Data" width="10" id="15" pattern="1">
<field x="14" deactivated="" type="Data" hidden="" link="" dynamic_height="" shade_offset="" width="10" codval="" id="15" pattern="1" hide_zero="" text="">
<source>MOV.DATAREG</source>
</field>
<field x="25" type="Stringa" width="1" id="20" pattern="1">
<field x="25" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="1" codval="" id="20" pattern="1" hide_zero="" text="">
<source>RMOVIVA.INTRA</source>
</field>
<field x="27" type="Data" width="10" id="25" pattern="1">
<field x="27" deactivated="" type="Data" hidden="" link="" dynamic_height="" shade_offset="" width="10" codval="" id="25" pattern="1" hide_zero="" text="">
<source>MOV.DATADOC</source>
</field>
<field x="38" type="Stringa" width="7" id="30" pattern="1">
<field x="38" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="7" codval="" id="30" pattern="1" hide_zero="" text="">
<source>MOV.NUMDOC</source>
</field>
<field x="46" type="Stringa" width="4" id="35" pattern="1">
<field x="46" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="35" pattern="1" hide_zero="" text="">
<source>MOV.CODCAUS</source>
</field>
<field x="51" type="Stringa" width="40" id="40" pattern="1">
<field x="51" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="40" codval="" id="40" pattern="1" hide_zero="" text="">
<source>CLIFO.RAGSOC</source>
</field>
<field x="92" type="Valuta" align="right" width="13" id="100" pattern="1" text="###.###.###,@@">
<field x="92" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="100" pattern="1" hide_zero="" text="###.###.###,@@">
<source>RMOVIVA.IMPONIBILE</source>
<prescript description="B1.100 PRESCRIPT">MESSAGE ADD,F2.100</prescript>
</field>
<field x="105" type="Numero" align="right" width="10" id="101" pattern="1" text="###.###.###,@@">
<field x="105" deactivated="" type="Numero" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="10" codval="" id="101" pattern="1" hide_zero="" text="###.###.###,@@">
<source>RMOVIVA.IMPOSTA</source>
<prescript description="B1.101 PRESCRIPT">MESSAGE ADD,F2.101</prescript>
</field>
<field x="116" type="Stringa" width="4" id="105" pattern="1">
<field x="116" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="105" pattern="1" hide_zero="" text="">
<source>RMOVIVA.CODIVA</source>
</field>
<field x="121" type="Stringa" width="3" id="110" pattern="1">
<field x="121" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="3" codval="" id="110" pattern="1" hide_zero="" text="">
<source>26.REGSPIVA</source>
<prescript description="B1.110 PRESCRIPT">#100 @
"F1.1"
&quot;F1.1&quot;
#THIS @
+
+!</prescript>
</field>
<field x="125" type="Stringa" width="3" id="111" pattern="1">
<field x="125" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="3" codval="" id="111" pattern="1" hide_zero="" text="">
<source>26.REGSPIVA</source>
<prescript description="B1.111 PRESCRIPT">#101 @
"F1.2"
&quot;F1.2&quot;
#THIS @
+
+!</prescript>
</field>
</section>
<section type="Foot" pattern="1" />
<section type="Foot" level="1" pattern="1">
<field border="2" x="2" y="0.5" type="Linea" width="117" height="0" pattern="1" />
<field x="35" y="1" type="Testo" align="right" width="50" pattern="1" text="TOTALE:" />
<field x="87" y="2.75" type="Testo" align="right" width="18" pattern="1" text="Imponibile" />
<field x="106" y="2.75" type="Testo" align="right" width="13" pattern="1" text="Imposta" />
<field y="4" type="Testo" align="right" width="85" pattern="1" text="Acq. di beni provenienti dallo Stato Citt&#E0; del Vaticano e dalla Repubblica di San Marino &#96; art. 71, comma 2 &#96; VJ1:" />
<field x="0.5" y="4.75" type="Testo" align="right" width="80" pattern="1" text="(inclusi acq di oro industriale,argento puro e beni di cui all&#92;art. 74, commi 7 e 8)" />
<field x="5" y="6" type="Testo" align="right" width="80" pattern="1" text="Estrazione di beni da depositi IVA (art. 50-bis, comma 6, d.l. n. 331&#2F;1993)VJ2 - VJ2:" />
<field x="5" y="8" type="Testo" align="right" width="80" pattern="1" text="Acquisti di beni e servizi da soggettIi non residenti ai sensi dell&#92;art. 17, comma 2 - VJ3:" />
<field x="5" y="10" type="Testo" align="right" width="80" pattern="1" text="Operazioni di cui all&#92;art. 74, comma 1, lett. e) - VJ4:" />
<field x="5" y="12" type="Testo" align="right" width="80" pattern="1" text="Provvigioni corrisposte dalle agenzie di viaggio ai loro intermediari (art. 74-ter, comma 8) - VJ5:" />
<field x="5" y="14" type="Testo" align="right" width="80" pattern="1" text="Acquisti all&#92;interno di beni di cui all&#92;art. 74, commi 7 e 8) - VJ6:" />
<field x="5" y="16" type="Testo" align="right" width="80" pattern="1" text="Acquisti all&#92;interno di oro industriale e argento puro (art. 17, comma 5) - VJ7:" />
<field x="5" y="18" type="Testo" align="right" width="80" pattern="1" text="Acquisti di oro da investimento imponibile per opzione (art. 17, comma 5) - VJ8:" />
<field x="5" y="20" type="Testo" align="right" width="80" pattern="1" text="Acquisti intracomunitari di beni (inclusi acquisti di oro industriale, argento puro - VJ9:" />
<field x="1" y="20.75" type="Testo" align="right" width="80" pattern="1" text="e beni di cui all&#92;art. 74, commi 7 e 8)" />
<field x="4.5" y="22" type="Testo" align="right" width="80" pattern="1" text="Importazioni di beni di cui all&#92;art. 74, commi 7 e 8 senza pagamento - VJ10" />
<field y="22.75" type="Testo" align="right" width="80" pattern="1" text="dell&#92;IVA in dogana (art. 70, comma 6)" />
<field x="5" y="24" type="Testo" align="right" width="80" pattern="1" text="Importazioni di oro industriale e argento puro senza pagamento - VJ11:" />
<field y="24.75" type="Testo" align="right" width="80" pattern="1" text="dell&#92;IVA in dogana (art. 70, comma 5)" />
<field y="26" type="Testo" align="right" width="85" pattern="1" text="Acquisti di tartufi da rivenditori dilettanti ed occasionali non muniti di - VJ12:" />
<field x="2" y="26.75" type="Testo" align="right" width="78" pattern="1" text="partita IVA (art. 1, comma 109, legge n. 311&#2F;2004)" />
<field x="5" y="28" type="Testo" align="right" width="80" pattern="1" text="Acquisti di servizi resi da subappaltatori nel settore edile (art. 17, comma 6, lett. a) - VJ13:" />
<field x="5" y="30" type="Testo" align="right" width="80" pattern="1" text="Acquisti di fabbricati (art. 17, comma 6, lett. a-bis) - VJ14:" />
<field x="5" y="32" type="Testo" align="right" width="80" pattern="1" text="Acquisti di telefoni cellulari (art. 17, comma 6, lett. b) - VJ15:" />
<field x="4.5" y="34" type="Testo" align="right" width="80" pattern="1" text="Acquisti di prodotti elettronici (art. 17, comma 6, lett. c) - VJ16:" />
<field x="5" y="36" type="Testo" align="right" width="80" pattern="1" text="Acquisti di servizi del comparto edile e settori connessi (art. 17, comma 6, lett. a-ter) - VJ17:" />
<field x="5" y="38" type="Testo" align="right" width="80" pattern="1" text="Acquisti di beni e servizi del settore energetico (art. 17, comma 6, lett. d-bis, d-ter e d-quater) - VJ18:" />
<field x="5" y="40" type="Testo" align="right" width="80" pattern="1" text="Acquisti delle pubbliche amministrazioni, titolari di partita IVA, ai sensi dell&#92;art. 17-ter - VJ19:" />
<field x="87" y="4" type="Valuta" align="right" width="18" id="11" pattern="1" text="###.###.###,@@" />
<field x="87" y="6" type="Valuta" align="right" width="18" id="12" pattern="1" text="###.###.###,@@" />
<field x="87" y="8" type="Valuta" align="right" width="18" id="13" pattern="1" text="###.###.###,@@" />
<field x="87" y="10" type="Valuta" align="right" width="18" id="14" pattern="1" text="###.###.###,@@" />
<field x="87" y="12" type="Valuta" align="right" width="18" id="15" pattern="1" text="###.###.###,@@" />
<field x="87" y="14" type="Valuta" align="right" width="18" id="16" pattern="1" text="###.###.###,@@" />
<field x="87" y="16" type="Valuta" align="right" width="18" id="17" pattern="1" text="###.###.###,@@" />
<field x="87" y="18" type="Valuta" align="right" width="18" id="18" pattern="1" text="###.###.###,@@" />
<field x="87" y="20" type="Valuta" align="right" width="18" id="19" pattern="1" text="###.###.###,@@" />
<field x="106" y="4" type="Valuta" align="right" width="13" id="21" pattern="1" text="###.###.###,@@" />
<field x="106" y="6" type="Valuta" align="right" width="13" id="22" pattern="1" text="###.###.###,@@" />
<field x="106" y="8" type="Valuta" align="right" width="13" id="23" pattern="1" text="###.###.###,@@" />
<field x="106" y="10" type="Valuta" align="right" width="13" id="24" pattern="1" text="###.###.###,@@" />
<field x="106" y="12" type="Valuta" align="right" width="13" id="25" pattern="1" text="###.###.###,@@" />
<field x="106" y="14" type="Valuta" align="right" width="13" id="26" pattern="1" text="###.###.###,@@" />
<field x="106" y="16" type="Valuta" align="right" width="13" id="27" pattern="1" text="###.###.###,@@" />
<field x="106" y="18" type="Valuta" align="right" width="13" id="28" pattern="1" text="###.###.###,@@" />
<field x="106" y="20" type="Valuta" align="right" width="13" id="29" pattern="1" text="###.###.###,@@" />
<field x="87" y="1" type="Valuta" align="right" width="18" id="100" pattern="1" text="###.###.###,@@" />
<field x="106" y="1" type="Valuta" align="right" width="13" id="101" pattern="1" text="###.###.###,@@" />
<field x="87" y="22" type="Valuta" align="right" width="18" id="110" pattern="1" text="###.###.###,@@" />
<field x="87" y="26" type="Valuta" align="right" width="18" id="112" pattern="1" text="###.###.###,@@" />
<field x="87" y="28" type="Valuta" align="right" width="18" id="113" pattern="1" text="###.###.###,@@" />
<field x="87" y="30" type="Valuta" align="right" width="18" id="114" pattern="1" text="###.###.###,@@" />
<field x="87" y="32" type="Valuta" align="right" width="18" id="115" pattern="1" text="###.###.###,@@" />
<field x="87" y="34" type="Valuta" align="right" width="18" id="116" pattern="1" text="###.###.###,@@" />
<field x="87" y="36" type="Valuta" align="right" width="18" id="117" pattern="1" text="###.###.###,@@" />
<field x="87" y="38" type="Valuta" align="right" width="18" id="118" pattern="1" text="###.###.###,@@" />
<field x="87" y="40" type="Valuta" align="right" width="18" id="119" pattern="1" text="###.###.###,@@" />
<field x="87" y="24" type="Valuta" align="right" width="18" id="150" pattern="1" text="###.###.###,@@" />
<field x="106" y="22" type="Valuta" align="right" width="13" id="210" pattern="1" text="###.###.###,@@" />
<field x="106" y="26" type="Valuta" align="right" width="13" id="212" pattern="1" text="###.###.###,@@" />
<field x="106" y="28" type="Valuta" align="right" width="13" id="213" pattern="1" text="###.###.###,@@" />
<field x="106" y="30" type="Valuta" align="right" width="13" id="214" pattern="1" text="###.###.###,@@" />
<field x="106" y="32" type="Valuta" align="right" width="13" id="215" pattern="1" text="###.###.###,@@" />
<field x="106" y="34" type="Valuta" align="right" width="13" id="216" pattern="1" text="###.###.###,@@" />
<field x="106" y="36" type="Valuta" align="right" width="13" id="217" pattern="1" text="###.###.###,@@" />
<field x="106" y="38" type="Valuta" align="right" width="13" id="218" pattern="1" text="###.###.###,@@" />
<field x="106" y="40" type="Valuta" align="right" width="13" id="219" pattern="1" text="###.###.###,@@" />
<field x="106" y="24" type="Valuta" align="right" width="13" id="250" pattern="1" text="###.###.###,@@" />
<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Foot" level="" hidden="" page_break="" can_break="" pattern="1" />
<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Foot" level="1" hidden="" page_break="" can_break="" pattern="1">
<field border="2" x="2" y="0.5" deactivated="" type="Linea" hidden="" link="" dynamic_height="" shade_offset="" width="117" codval="" height="0" id="" pattern="1" hide_zero="" text="" />
<field x="35" y="1" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="50" codval="" id="" pattern="1" hide_zero="" text="TOTALE:" />
<field x="87" y="2.75" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="" pattern="1" hide_zero="" text="Imponibile" />
<field x="106" y="2.75" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="" pattern="1" hide_zero="" text="Imposta" />
<field y="4" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="85" codval="" id="" pattern="1" hide_zero="" text="Acq. di beni provenienti dallo Stato Citt&agrave; del Vaticano e dalla Repubblica di San Marino – art. 71, comma 2 – VJ1:" />
<field x="0.5" y="4.75" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="(inclusi acq di oro industriale,argento puro e beni di cui all’art. 74, commi 7 e 8)" />
<field x="5" y="6" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Estrazione di beni da depositi IVA (art. 50-bis, comma 6, d.l. n. 331/1993)VJ2 - VJ2:" />
<field x="5" y="8" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Acquisti di beni e servizi da soggettIi non residenti ai sensi dell’art. 17, comma 2 - VJ3:" />
<field x="5" y="10" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Operazioni di cui all’art. 74, comma 1, lett. e) - VJ4:" />
<field x="5" y="12" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Provvigioni corrisposte dalle agenzie di viaggio ai loro intermediari (art. 74-ter, comma 8) - VJ5:" />
<field x="5" y="14" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Acquisti all’interno di beni di cui all’art. 74, commi 7 e 8) - VJ6:" />
<field x="5" y="16" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Acquisti all’interno di oro industriale e argento puro (art. 17, comma 5) - VJ7:" />
<field x="5" y="18" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Acquisti di oro da investimento imponibile per opzione (art. 17, comma 5) - VJ8:" />
<field x="5" y="20" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Acquisti intracomunitari di beni (inclusi acquisti di oro industriale, argento puro - VJ9:" />
<field x="1" y="20.75" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="e beni di cui all’art. 74, commi 7 e 8)" />
<field x="4.5" y="22" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Importazioni di beni di cui all’art. 74, commi 7 e 8 senza pagamento - VJ10" />
<field y="22.75" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="dell’IVA in dogana (art. 70, comma 6)" />
<field x="5" y="24" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Importazioni di oro industriale e argento puro senza pagamento - VJ11:" />
<field y="24.75" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="dell’IVA in dogana (art. 70, comma 5)" />
<field y="26" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="85" codval="" id="" pattern="1" hide_zero="" text="Acquisti di tartufi da rivenditori dilettanti ed occasionali non muniti di - VJ12:" />
<field x="2" y="26.75" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="78" codval="" id="" pattern="1" hide_zero="" text="partita IVA (art. 1, comma 109, legge n. 311/2004)" />
<field x="5" y="28" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Acquisti di servizi resi da subappaltatori nel settore edile (art. 17, comma 6, lett. a) - VJ13:" />
<field x="5" y="30" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Acquisti di fabbricati (art. 17, comma 6, lett. a-bis) - VJ14:" />
<field x="5" y="32" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Acquisti di telefoni cellulari (art. 17, comma 6, lett. b) - VJ15:" />
<field x="4.5" y="34" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Acquisti di prodotti elettronici (art. 17, comma 6, lett. c) - VJ16:" />
<field x="5" y="36" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Acquisti di servizi del comparto edile e settori connessi (art. 17, comma 6, lett. a-ter) - VJ17:" />
<field x="5" y="38" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Acquisti di beni e servizi del settore energetico (art. 17, comma 6, lett. d-bis, d-ter e d-quater) - VJ18:" />
<field x="5" y="40" deactivated="" type="Testo" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="80" codval="" id="" pattern="1" hide_zero="" text="Acquisti delle pubbliche amministrazioni, titolari di partita IVA, ai sensi dell’art. 17-ter - VJ19:" />
<field x="87" y="4" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="11" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="6" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="12" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="8" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="13" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="10" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="14" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="12" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="15" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="14" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="16" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="16" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="17" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="18" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="18" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="20" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="19" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="4" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="21" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="6" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="22" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="8" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="23" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="10" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="24" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="12" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="25" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="14" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="26" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="16" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="27" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="18" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="28" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="20" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="29" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="1" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="100" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="1" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="101" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="22" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="110" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="26" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="112" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="28" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="113" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="30" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="114" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="32" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="115" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="34" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="116" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="36" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="117" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="38" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="118" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="40" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="119" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="87" y="24" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="18" codval="" id="150" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="22" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="210" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="26" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="212" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="28" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="213" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="30" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="214" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="32" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="215" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="34" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="216" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="36" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="217" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="38" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="218" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="40" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="219" pattern="1" hide_zero="" text="###.###.###,@@" />
<field x="106" y="24" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="250" pattern="1" hide_zero="" text="###.###.###,@@" />
</section>
<section type="Foot" level="2" height="1" pattern="1">
<field x="2" type="Numero" align="right" link="23.NUMREG" width="7" pattern="1">
<section repeat="" keep_with_next="" deactivated="" hidden_if_needed="" type="Foot" level="2" hidden="" height="1" page_break="" can_break="" pattern="1">
<field x="2" deactivated="" type="Numero" hidden="" align="right" link="23.NUMREG" dynamic_height="" shade_offset="" width="7" codval="" id="" pattern="1" hide_zero="" text="">
<source>#B1.5</source>
</field>
<field x="10" type="Numero" hidden="1" align="right" width="3" pattern="1">
<field x="10" deactivated="" type="Numero" hidden="1" align="right" link="" dynamic_height="" shade_offset="" width="3" codval="" id="" pattern="1" hide_zero="" text="">
<source>RMOVIVA.NUMRIG</source>
</field>
<field x="14" type="Data" width="10" pattern="1">
<field x="14" deactivated="" type="Data" hidden="" link="" dynamic_height="" shade_offset="" width="10" codval="" id="" pattern="1" hide_zero="" text="">
<source>#B1.15</source>
</field>
<field x="25" type="Stringa" hidden="1" width="1" pattern="1">
<field x="25" deactivated="" type="Stringa" hidden="1" link="" dynamic_height="" shade_offset="" width="1" codval="" id="" pattern="1" hide_zero="" text="">
<source>RMOVIVA.INTRA</source>
</field>
<field x="27" type="Data" width="10" pattern="1">
<field x="27" deactivated="" type="Data" hidden="" link="" dynamic_height="" shade_offset="" width="10" codval="" id="" pattern="1" hide_zero="" text="">
<source>#B1.25</source>
</field>
<field x="38" type="Stringa" width="7" pattern="1">
<field x="38" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="7" codval="" id="" pattern="1" hide_zero="" text="">
<source>#B1.30</source>
</field>
<field x="46" type="Stringa" width="4" pattern="1">
<field x="46" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="" pattern="1" hide_zero="" text="">
<source>#B1.35</source>
</field>
<field x="51" type="Stringa" width="40" pattern="1">
<field x="51" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="40" codval="" id="" pattern="1" hide_zero="" text="">
<source>#B1.40</source>
</field>
<field x="92" type="Valuta" align="right" width="13" id="100" pattern="1" text="###.###.###,@@">
<field x="92" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="13" codval="" id="100" pattern="1" hide_zero="" text="###.###.###,@@">
<prescript description="F2.100 PRESCRIPT">MESSAGE ADD,F1.100</prescript>
</field>
<field x="105" type="Valuta" align="right" width="10" id="101" pattern="1" hide_zero="1" text="###.###.###,@@">
<field x="105" deactivated="" type="Valuta" hidden="" align="right" link="" dynamic_height="" shade_offset="" width="10" codval="" id="101" pattern="1" hide_zero="1" text="###.###.###,@@">
<prescript description="F2.101 PRESCRIPT">MESSAGE ADD,F1.101</prescript>
</field>
<field x="116" type="Stringa" width="4" id="105" pattern="1">
<field x="116" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="4" codval="" id="105" pattern="1" hide_zero="" text="">
<source>#B1.105</source>
</field>
<field x="121" type="Stringa" width="2" id="110" pattern="1">
<field x="121" deactivated="" type="Stringa" hidden="" link="" dynamic_height="" shade_offset="" width="2" codval="" id="110" pattern="1" hide_zero="" text="">
<source>#B1.110</source>
</field>
</section>
<sql>USE RMOVIVA SELECT (23.ANNOIVA=#ANNO)&#26;&#26;(23.TIPO="F")&#26;&#26;(26.REGSPIVA&#3E;0)
<sql>USE RMOVIVA SELECT (23.ANNOIVA=#ANNO)&amp;&amp;(23.TIPO=&quot;F&quot;)&amp;&amp;(26.REGSPIVA&gt;0)
JOIN MOV INTO NUMREG==NUMREG
JOIN 20 TO MOV INTO TIPOCF==TIPO CODCF==CODCF
JOIN %IVA ALIAS 201 INTO CODTAB==CODIVA

4
src/cg/cg7a00.cpp
View File

@ -36,6 +36,7 @@ void TQuadro_VL_recordset::load(const char repid)
query << year() << "\nTO CODTAB=" << year();
TISAM_recordset pim(query);
for (pim.move_first(); !pim.eof(); pim.move_next())
{
const TString80 codtab = pim.get_string("CODTAB");
@ -300,7 +301,7 @@ public:
void TQuadro_VL_app::load_sheet(TSheet_field & sf)
{
TToken_string & row1 = sf.row(sf.items()); row1.add("|1|Quadro VJ - VJ1 - VJ16|cg7800b");
TToken_string & row1 = sf.row(sf.items()); row1.add("|1|Quadro VJ - VJ1 - VJ19|cg7800b");
}
void TQuadro_VL_app::load_data(TQuadro_IVA_mask & m)
@ -371,6 +372,7 @@ void TQuadro_VL_app::save_data(TQuadro_IVA_mask & m)
int cg7a00(int argc, char* argv[])
{
TQuadro_VL_app a;
a.run(argc, argv, TR("Quadro VL"));
return 0;
}