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Patch level : 12.0 356

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Files correlati     : cg7.exe cg7600a.rep cg7600l.rep cg7700a.rep cg7700b.png cg7700b.rep cg7700c.rep cg7700d.rep cg7700f.rep cg7800a.rep cg7800b.rep

Aggiornamento quadri VE e VF


git-svn-id: svn://10.65.10.50/branches/R_10_00@23661 c028cbd2-c16b-5b4b-a496-9718f37d4682
This commit is contained in:
bonazzi 2017-02-24 15:29:29 +00:00
parent 5fa20dc75f
commit ed2f1679b8
12 changed files with 58 additions and 36 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

10
src/cg/cg7600.cpp
View File

@ -106,9 +106,8 @@ void TQuadro_VE_recordset::load()
const bool terremotati = int_tipo_iva11_ven == 25;
tiporec tipo;
real imp = pimr.get_real("R0");
real iva = pimr.get_real("R1");
bool done = false;
real imp;
real iva;
if (classify_pim(pimr, imp, iva, tipo, true))
{
@ -183,6 +182,11 @@ void TQuadro_VE_recordset::load()
};
}
else
{
imp = pimr.get_real("R0");
iva = pimr.get_real("R1");
}
if (non_imponibile)
{
if (int_tipo_iva11_ven == 21)

4
src/cg/cg7600a.rep
View File

@ -12,6 +12,10 @@
<section type="Body" level="1" pattern="1">
<font face="Courier New" size="10" />
<field x="4" y="1" type="Testo" width="5" pattern="1" text="Anno" />
<field x="22" y="1" type="Stringa" width="50" pattern="1" text=" ">
<font face="Courier New" size="12" />
<source>#SYSTEM.RAGSOC</source>
</field>
<field x="35.75" y="5" type="Stringa" width="48" pattern="1" text=" ">
<font face="Courier New" size="12" />
<source>#SYSTEM.CFPI_SPACED</source>

24
src/cg/cg7600l.rep
View File

@ -96,22 +96,22 @@
<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="40" y="1" type="Testo" align="right" width="50" pattern="1" text="TOTALE GENERALE:" />
<field x="2" y="4" type="Testo" width="33" pattern="1" text="31_Cessioni di rottami e altri materiali di recupero" />
<field x="58.5" y="4" type="Testo" width="32" pattern="1" text="32_Cessioni di oro e argento puro " />
<field x="2" y="6" type="Testo" width="33" pattern="1" text="33_Subappalto nel settore edile" />
<field x="58.5" y="6" type="Testo" width="30" pattern="1" text="34_Cessioni di fabbricati" />
<field x="2" y="8" type="Testo" width="33" pattern="1" text="35_Cessioni di telefoni cellulari " />
<field x="58.5" y="8" type="Testo" width="30" pattern="1" text="36_Cessioni di microprocessori " />
<field x="2" y="10" type="Testo" width="33" pattern="1" text="37_Prestazioni comparto edile e settori connessi" />
<field x="58.5" y="10" type="Testo" width="30" pattern="1" text="38_Operazioni settore energetico " />
<field x="2" y="4" type="Testo" width="36" pattern="1" text="VE35 2 Cessioni di rottami e altri materiali di recupero" />
<field x="58.5" y="4" type="Testo" width="32" pattern="1" text="VE35 3 Cessioni di oro e argento puro " />
<field x="2" y="6" type="Testo" width="33" pattern="1" text="VE35 4 Subappalto nel settore edile" />
<field x="58.5" y="6" type="Testo" width="30" pattern="1" text="VE35 5 Cessioni di fabbricati" />
<field x="2" y="8" type="Testo" width="33" pattern="1" text="VE35 6 Cessioni di telefoni cellulari " />
<field x="58.5" y="8" type="Testo" width="30" pattern="1" text="VE35 7 Cessioni di microprocessori " />
<field x="2" y="10" type="Testo" width="33" pattern="1" text="VE35 8 Prestazioni comparto edile e settori connessi" />
<field x="58.5" y="10" type="Testo" width="30" pattern="1" text="VE35 9 Operazioni settore energetico " />
<field x="92" y="1" type="Valuta" align="right" width="18" id="100" pattern="1" text="###.###.###,@@" />
<field x="35" y="4" type="Valuta" align="right" width="18" id="131" pattern="1" text="###.###.###,@@" />
<field x="37.5" y="4" type="Valuta" align="right" width="18" id="131" pattern="1" text="###.###.###,@@" />
<field x="92" y="4" type="Valuta" align="right" width="18" id="132" pattern="1" text="###.###.###,@@" />
<field x="35" y="6" type="Valuta" align="right" width="18" id="133" pattern="1" text="###.###.###,@@" />
<field x="37.5" y="6" type="Valuta" align="right" width="18" id="133" pattern="1" text="###.###.###,@@" />
<field x="92" y="6" type="Valuta" align="right" width="18" id="134" pattern="1" text="###.###.###,@@" />
<field x="35" y="8" type="Valuta" align="right" width="18" id="135" pattern="1" text="###.###.###,@@" />
<field x="37.5" y="8" type="Valuta" align="right" width="18" id="135" pattern="1" text="###.###.###,@@" />
<field x="92" y="8" type="Valuta" align="right" width="18" id="136" pattern="1" text="###.###.###,@@" />
<field x="35" y="10" type="Valuta" align="right" width="18" id="137" pattern="1" text="###.###.###,@@" />
<field x="37.5" y="10" type="Valuta" align="right" width="18" id="137" pattern="1" text="###.###.###,@@" />
<field x="92" y="10" type="Valuta" align="right" width="18" id="138" pattern="1" text="###.###.###,@@" />
</section>
<section type="Foot" level="2" height="1" pattern="1">

15
src/cg/cg7700.cpp
View File

@ -41,12 +41,10 @@ void TQuadro_VF_recordset::load()
imponibile.add("2.00", TString8("VF01.1"));
imposta.add("2.00", TString8("VF01.2"));
imponibile.add("4.00", TString8("VF02.2"));
imponibile.add("4.00", TString8("VF02.1"));
imposta.add("4.00", TString8("VF02.2"));
imponibile.add("5.00", TString8("VF03.1"));
imposta.add("5.00", TString8("VF03.2"));
imponibile.add("7.00", TString8("VF03.1"));
imposta.add("7.00", TString8("VF03.2"));
imponibile.add("7.30", TString8("VF04.1"));
imposta.add("7.30", TString8("VF04.2"));
imponibile.add("7.50", TString8("VF05.1"));
@ -171,9 +169,9 @@ void TQuadro_VF_recordset::load()
const bool esente = (tipo_aliquota == "ES");
const bool non_soggetto = (tipo_aliquota == "NS");
const bool terremotati = int_tipo_iva11_acq == 16;
real imp = pimr.get_real("R0") - pimr.get_real("R9");
real iva = pimr.get_real("R1") - pimr.get_real("R10");
real imp;
real iva;
if (classify_pim(pimr, imp, iva, tipo, true))
{
good = true;
@ -262,6 +260,11 @@ void TQuadro_VF_recordset::load()
};
}
else
{
imp = pimr.get_real("R0") - pimr.get_real("R9");
iva = pimr.get_real("R1") - pimr.get_real("R10");
}
if (non_imponibile)
{
if (int_tipo_iva11_acq == 12)

8
src/cg/cg7700a.rep
View File

@ -12,6 +12,10 @@
<section type="Body" level="1" pattern="1">
<font face="Courier New" size="10" />
<field x="4" y="1" type="Testo" width="5" pattern="1" text="Anno" />
<field x="23" y="1" type="Stringa" width="50" pattern="1" text=" ">
<font face="Courier New" size="12" />
<source>#SYSTEM.RAGSOC</source>
</field>
<field x="35.75" y="5" type="Stringa" width="48" pattern="1" text=" ">
<font face="Courier New" size="12" />
<source>#SYSTEM.CFPI_SPACED</source>
@ -30,10 +34,10 @@
<source>VF02.1</source>
</field>
<field x="65.5" y="13.4" type="Numero" align="right" width="11" id="202" pattern="1" text="###.###.###">
<source>VF01.2</source>
<source>VF02.2</source>
</field>
<field x="51" y="14.4" type="Numero" align="right" width="11" id="301" pattern="1" text="###.###.###">
<source>V03.1</source>
<source>VF03.1</source>
</field>
<field x="65.5" y="14.4" type="Numero" align="right" width="11" id="302" pattern="1" text="###.###.###">
<source>VF03.2</source>

BIN
src/cg/cg7700b.png
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8
src/cg/cg7700b.rep
View File

@ -12,7 +12,11 @@
<section type="Body" level="1" pattern="1">
<font face="Courier New" size="10" />
<field x="4" y="1" type="Testo" width="5" pattern="1" text="Anno" />
<field x="47" y="2" type="Stringa" width="36" pattern="1" text=" ">
<field x="22" y="1" type="Stringa" width="50" pattern="1" text=" ">
<font face="Courier New" size="12" />
<source>#SYSTEM.RAGSOC</source>
</field>
<field x="47" y="2.25" type="Stringa" width="36" pattern="1" text=" ">
<font face="Courier New" size="12" />
<source>#SYSTEM.CFPI_SPACED</source>
</field>
@ -206,7 +210,7 @@
<source>NUM((#3004=="X")&#26;&#26;(#3006=="X")&#26;&#26;(#3007=="X"))*VE26.2*0.5+NUM(#3005=="X")*VE26.2&#2F;3+NUM(#3008=="X")*VE54.2</source>
</field>
<field x="66" y="59.5" type="Numero" align="right" width="11" id="7102" pattern="1" text="###.###.###">
<source>NUM(#6001!="X"&#26;&#26;#6002!="X")*(#6202*0.5+#7002+#7003+#7004+#7005)</source>
<source>NUM(#6001!="X"&#26;&#26;#6002!="X")*(#6202&#2F;2+#7002+#7003+#7004+#7005)</source>
</field>
</section>
<section type="Foot" pattern="1" />

12
src/cg/cg7700c.rep
View File

@ -31,7 +31,7 @@
<source>"Data di Stampa: " +#SYSTEM.DATE</source>
</field>
<field border="1" x="2" y="1" type="Stringa" align="center" width="117" pattern="1">
<source>"ELENCO FATTURE ACQUISTO VF12 - VF16 - " +#ANNO</source>
<source>"ELENCO FATTURE ACQUISTO VF14 - VF18 - " +#ANNO</source>
</field>
</section>
<section type="Head" level="2" hidden="1" pattern="1">
@ -97,11 +97,11 @@
<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 con pagamento IVA:" />
<field x="5" y="3" type="Testo" align="right" width="80" pattern="1" text="Acquisti e importazioni senza pagamento d&#92;imposta, con utilizzo del plafond - VF12:" />
<field x="5" y="4" type="Testo" align="right" width="80" pattern="1" text="Altri acquisti non imponibili, non soggetti ad imposta e relativi ad alcuni regimi speciali - VF13:" />
<field x="5" y="5" type="Testo" align="right" width="80" pattern="1" text="Acquisti esenti (art. 10) e importazioni non soggette all&#92;imposta - VF14:" />
<field x="5" y="6" type="Testo" align="right" width="80" pattern="1" text="Acquisti da soggetti che si sono avvalsi di regimi agevolativi - VF15:" />
<field x="5" y="7" type="Testo" align="right" width="80" pattern="1" text="Acquisti e importazioni non soggetti all&#92;imposta effettuati dai terremotati - VF16:" />
<field x="5" y="3" type="Testo" align="right" width="80" pattern="1" text="Acquisti e importazioni senza pagamento d&#92;imposta, con utilizzo del plafond - VF14:" />
<field x="5" y="4" type="Testo" align="right" width="80" pattern="1" text="Altri acquisti non imponibili, non soggetti ad imposta e relativi ad alcuni regimi speciali - VF15:" />
<field x="5" y="5" type="Testo" align="right" width="80" pattern="1" text="Acquisti esenti (art. 10) e importazioni non soggette all&#92;imposta - VF16:" />
<field x="5" y="6" type="Testo" align="right" width="80" pattern="1" text="Acquisti da soggetti che si sono avvalsi di regimi agevolativi - VF17:" />
<field x="5" y="7" type="Testo" align="right" width="80" pattern="1" text="Acquisti e importazioni non soggetti all&#92;imposta effettuati dai terremotati - VF18:" />
<field x="87" y="1" type="Valuta" align="right" width="18" id="100" pattern="1" text="###.###.###,@@" />
<field x="87" y="3" type="Valuta" align="right" width="18" id="112" pattern="1" text="###.###.###,@@" />
<field x="87" y="4" type="Valuta" align="right" width="18" id="113" pattern="1" text="###.###.###,@@" />

2
src/cg/cg7700d.rep
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8" ?>
<report name="cg7700d" orientation="1" lpi="6">
<description>Dichiarazione IVA Quadro VF 24-3 - Importazioni</description>
<description>Dichiarazione IVA Quadro VF 26-3 - Importazioni</description>
<font face="Arial" size="8" />
<section type="Head" pattern="1">
<field x="88" type="Stringa" align="right" width="30" pattern="1">

2
src/cg/cg7700f.rep
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8" ?>
<report name="cg7700f" orientation="1" lpi="6">
<description>Dichiarazione IVA Quadro VF 24-5 - San Marino</description>
<description>Dichiarazione IVA Quadro VF 26-5 - San Marino</description>
<font face="Arial" size="8" />
<section type="Head" pattern="1">
<field x="88" type="Stringa" align="right" width="30" pattern="1">

7
src/cg/cg7800a.rep
View File

@ -12,6 +12,10 @@
<section type="Body" level="1" pattern="1">
<font face="Courier New" size="10" />
<field x="4" y="1" type="Testo" width="5" pattern="1" text="Anno" />
<field x="22" y="1" type="Stringa" width="50" pattern="1" text=" ">
<font face="Courier New" size="12" />
<source>#SYSTEM.RAGSOC</source>
</field>
<field x="35.75" y="5" type="Stringa" width="48" pattern="1" text=" ">
<font face="Courier New" size="12" />
<source>#SYSTEM.CFPI_SPACED</source>
@ -143,7 +147,6 @@
<section type="Foot" level="1" pattern="1" />
<sql>USE NDITTE SELECT CODDITTA==#CODDITTA</sql>
<parameters>
<item name="ANNO">
</item>
<item name="ANNO"> </item>
</parameters>
</report>

2
src/cg/cg7800b.rep
View File

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="UTF-8" ?>
<report name="cg7800b" orientation="1" lpi="6">
<description>Dichiarazione IVA Quadro VJ - VJ1 - VJ16</description>
<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">