<report libraries="bastiva" name="bastiva" lpi="6">
 <font face="Courier New" size="10" />
 <section keep_with_next="1" type="Head">
  <field type="Testo" valign="center" align="center" width="96" height="2" text="Tabella Codici IVA">
   <font face="Courier New" bold="1" size="14" />
  </field>
  <field border="2" x="1" y="2.5" type="Linea" width="93" height="0" />
  <field x="2" y="3" type="Testo" width="4" text="Cod.">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="7" y="3" type="Testo" width="12" text="Descrizione">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="69" y="3" type="Testo" width="11" text="Riga IVA 11">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="83" y="3" type="Testo" width="11" text="Riga prosp.">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="57" y="3" type="Testo" width="8" text="Aliquota">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="2" y="4" type="Testo" width="11" text="Tipo Codice">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="23" y="4" type="Testo" width="11" text="C.IVA vent.">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="36" y="4" type="Testo" width="11" text="% IVA teor.">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="69" y="4" type="Testo" width="4" text="Ven.">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="76" y="4" type="Testo" width="4" text="Acq.">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="83" y="4" type="Testo" width="4" text="Ven.">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="90" y="4" type="Testo" width="4" text="Acq.">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="2" y="5" type="Testo" width="16" text="Gestione plafond">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="23" y="5" type="Testo" width="16" text="Regime agricolo">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="50" y="5" type="Testo" width="14" text="Agenzia viaggi">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="70" y="5" type="Testo" width="9" text="Rim.Infr.">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="80" y="5" type="Testo" width="7" text="Esc.rim.">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field x="90" y="5" type="Testo" width="4" text="Sos.">
   <font face="Courier New" bold="1" size="10" />
  </field>
  <field border="2" x="1" y="6.5" type="Linea" width="93" height="0" />
 </section>
 <section keep_with_next="1" type="Head" level="1" />
 <section keep_with_next="1" type="Body" />
 <section keep_with_next="1" type="Body" level="1" height="4">
  <field x="2" type="Stringa" link="%IVA.CODTAB" width="4">
   <font face="Courier New" bold="1" size="10" />
   <source>CODTAB</source>
  </field>
  <field x="7" type="Stringa" width="50">
   <source>S0</source>
  </field>
  <field x="58" type="Numero" align="right" width="7">
   <font face="Courier New" bold="1" size="10" />
   <source>R0</source>
  </field>
  <field x="2" y="1" type="Array" width="20">
   <source>S1</source>
   <list>
    <li Value="Regime IVA normale" Code=" " />
    <li Value="Ricavi da ventilare" Code="VE" />
    <li Value="Operazioni esenti" Code="ES" />
    <li Value="Non imponibili" Code="NI" />
    <li Value="Non soggetti" Code="NS" />
   </list>
  </field>
  <field x="29" y="1" type="Array" width="4">
   <source>S6</source>
   <list>
    <li Value="IVA normale" Code=" " />
    <li Value="Non rilevante" Code="NR" />
    <li Value="Operazioni esenti" Code="ES" />
    <li Value="Non imponibili" Code="NI" />
    <li Value="Non soggetti" Code="NS" />
    <li Value="Fuori campo" Code="FC" />
   </list>
  </field>
  <field x="44" y="1" type="Numero" align="right" width="2">
   <source>I0</source>
  </field>
  <field x="69" y="1" type="Stringa" width="3">
   <source>S2</source>
  </field>
  <field x="76" y="1" type="Stringa" width="3">
   <source>S9</source>
  </field>
  <field x="83" y="1" type="Stringa" width="3">
   <source>S10</source>
  </field>
  <field x="90" y="1" type="Stringa" width="3">
   <source>S11</source>
  </field>
  <field x="2" y="2" type="Array" width="20">
   <source>S3</source>
   <list>
    <li Value="Regime normale" Code=" " />
    <li Value="Oper. relative art.8" Code="1" />
    <li Value="Oper. relative art.8bis" Code="2" />
    <li Value="Oper. relative art.9" Code="3" />
   </list>
  </field>
  <field x="23" y="2" type="Array" width="26">
   <source>S4</source>
   <list>
    <li Value="Regime normale" Code=" " />
    <li Value="Vendite regime agricolo" Code="1" />
    <li Value="Vendite accessorie/Acquisti non agricoli" Code="2" />
    <li Value="Acquisti ad uso promiscuo" Code="3" />
   </list>
  </field>
  <field x="50" y="2" type="Array" width="20">
   <source>S5</source>
   <list>
    <li Value="Regime normale" Code=" " />
    <li Value="Operazioni interno CEE" Code="1" />
    <li Value="Operazioni fuori CEE" Code="2" />
    <li Value="Vendite miste CEE" Code="3" />
    <li Value="Acquisti misti parte CEE" Code="4" />
    <li Value="Acquisti misti parte fuori CEE" Code="5" />
   </list>
  </field>
  <field x="73" y="2" type="Stringa" width="1">
   <source>B3</source>
  </field>
  <field x="84" y="2" type="Stringa" width="1">
   <source>B4</source>
  </field>
  <field x="92" y="2" type="Stringa" width="1">
   <source>B2</source>
  </field>
  <field border="1" x="1" y="3.5" type="Linea" width="93" height="0" />
 </section>
 <section keep_with_next="1" type="Foot" height="3">
  <field border="2" x="1" y="0.5" type="Linea" width="93" height="0" />
  <field x="2" y="1" type="Data" width="10">
   <source>#SYSTEM.DATE</source>
  </field>
  <field x="90" y="1" type="Numero" align="right" width="3">
   <source>#PAGE</source>
  </field>
  <field border="2" x="1" y="2.5" type="Linea" width="93" height="0" />
 </section>
 <section keep_with_next="1" type="Foot" level="1" />
 <sql>USE %IVA
 FROM CODTAB=#FROM
 TO CODTAB=#TO</sql>
</report>