643eb12c1a
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
114 lines
5.3 KiB
XML
114 lines
5.3 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<report name="cg7600n" orientation="1" lpi="6">
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<description>fatture in split</description>
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<font face="Courier New" size="10" />
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<section type="Head" pattern="1">
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<font face="Arial" size="8" />
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<field type="Stringa" width="50" pattern="1">
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<source>"Ditta: " +#SYSTEM.RAGSOC</source>
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</field>
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<field x="50" type="Stringa" align="right" width="45" pattern="1">
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<source>"Data di Stampa: " +#SYSTEM.DATE+" - Pag. "+#PAGE</source>
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</field>
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<field y="1" type="Stringa" align="center" width="95" pattern="1">
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<font face="Arial" bold="1" size="10" />
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<source>"Lista Fatture emesse in Split Payment nel periodo: " +#ANNO</source>
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</field>
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<field y="3" type="Testo" align="right" width="7" pattern="1" text="NumReg" />
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<field x="8" y="3" type="Testo" width="10" pattern="1" text="DataReg" />
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<field x="18" y="3" type="Testo" width="3" pattern="1" text="Caus" />
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<field x="22" y="3" type="Testo" width="3" pattern="1" text="Reg." />
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<field x="25" y="3" type="Testo" align="right" width="6" pattern="1" text="Cli." />
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<field x="32" y="3" type="Testo" width="35" pattern="1" text="Ragione Sociale" />
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<field x="67" y="3" type="Testo" width="5" pattern="1" text="C.Iva" />
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<field x="71.5" y="3" type="Testo" align="right" width="11" pattern="1" text="Imponibile" />
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<field x="82.5" y="3" type="Testo" align="right" width="9" pattern="1" text="Imposta" />
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<field x="92" y="3" type="Testo" align="center" width="4" pattern="1" text="Split" />
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<field border="2" y="4" type="Linea" width="95" height="0" pattern="1" />
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</section>
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<section type="Head" level="1" pattern="1">
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<font face="Arial" bold="1" size="8" />
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<prescript description="H1 PRESCRIPT">MESSAGE RESET,F1</prescript>
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</section>
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<section type="Head" level="2" pattern="1">
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<groupby>RMOVIVA.CODIVA</groupby>
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<font face="Arial" bold="1" size="8" />
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<prescript description="H2 PRESCRIPT">MESSAGE RESET,F2</prescript>
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<field type="Testo" width="10" pattern="1" text="Codice Iva:" />
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<field x="10" type="Stringa" width="4" id="10" pattern="1">
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<source>RMOVIVA.CODIVA</source>
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</field>
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<field x="15" type="Stringa" width="25" id="20" pattern="1">
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<prescript description="H2.20 PRESCRIPT">MESSAGE TABLEREAD,%IVA,#10,S0</prescript>
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</field>
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</section>
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<section type="Body" pattern="1" />
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<section type="Body" level="1" pattern="1">
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<font face="Arial" size="8" />
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<field type="Numero" align="right" link="23.NUMREG" width="7" pattern="1">
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<source>RMOVIVA.NUMREG</source>
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</field>
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<field x="8" type="Data" width="10" pattern="1">
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<source>MOV.DATAREG</source>
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</field>
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<field x="18" type="Stringa" width="3" pattern="1">
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<source>MOV.CODCAUS</source>
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</field>
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<field x="21.5" type="Stringa" width="3" pattern="1">
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<source>MOV.REG</source>
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</field>
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<field x="25" type="Numero" align="right" link="20.CODCF" width="6" pattern="1">
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<source>MOV.CODCF</source>
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</field>
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<field x="26" type="Stringa" hidden="1" link="20.TIPOCF" width="1" pattern="1">
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<source>MOV.TIPO</source>
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</field>
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<field x="31.5" type="Stringa" width="35" pattern="1">
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<source>CLIFO.RAGSOC</source>
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</field>
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<field x="67.5" type="Stringa" width="4" pattern="1">
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<source>RMOVIVA.CODIVA</source>
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</field>
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<field x="71.5" type="Valuta" align="right" width="11" pattern="1" text="###.###.###,@@">
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<source>RMOVIVA.IMPONIBILE</source>
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<prescript description="B1.0 PRESCRIPT">MESSAGE ADD,F2.100</prescript>
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</field>
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<field x="82.5" type="Valuta" align="right" width="9" pattern="1" text="###.###.###,@@">
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<source>RMOVIVA.IMPOSTA</source>
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<prescript description="B1.0 PRESCRIPT">MESSAGE ADD,F2.200</prescript>
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</field>
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<field x="93" type="Stringa" width="1" pattern="1">
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<source>MOV.SPLITPAY</source>
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</field>
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<field x="95" type="Stringa" width="1" pattern="1">
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<source>CLIFO.SPLITPAY</source>
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</field>
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</section>
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<section type="Foot" pattern="1" />
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<section type="Foot" level="1" pattern="1">
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<font face="Arial" bold="1" size="8" />
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<field type="Testo" width="16" pattern="1" text="Totale Generale:" />
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<field x="71.5" type="Valuta" align="right" width="11" id="100" pattern="1" text="###.###.###,@@" />
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<field x="82.5" type="Valuta" align="right" width="9" id="200" pattern="1" text="###.###.###,@@" />
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</section>
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<section type="Foot" level="2" height="2" pattern="1">
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<font face="Arial" bold="1" size="8" />
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<field type="Testo" width="10" pattern="1" text="Totale:" />
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<field x="10" type="Stringa" width="4" pattern="1">
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<source>#H2.10</source>
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</field>
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<field x="15" type="Stringa" width="30" pattern="1">
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<source>#H2.20</source>
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</field>
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<field x="71.5" type="Valuta" align="right" width="11" id="100" pattern="1" text="###.###.###,@@">
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<prescript description="F2.100 PRESCRIPT">MESSAGE ADD,F1.100</prescript>
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</field>
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<field x="82.5" type="Valuta" align="right" width="9" id="200" pattern="1" text="###.###.###,@@">
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<prescript description="F2.200 PRESCRIPT">MESSAGE ADD,F1.200</prescript>
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</field>
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</section>
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<sql>USE RMOVIVA SELECT ((MOV.SPLITPAY="S")||((MOV.SPLITPAY="")(20.SPLITPAY="X")))(MOV.ANNOIVA=#ANNO)
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BY RMOVIVA.CODIVA 23.DATAREG
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JOIN MOV INTO NUMREG==NUMREG
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JOIN CLIFO TO MOV INTO TIPOCF==TIPO CODCF==CODCF</sql>
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</report> |