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campo-sirio/src/cg/cg7800b.rep
bonazzi ed2f1679b8 Patch level : 12.0 356 
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
2017-02-24 15:29:29 +00:00

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<?xml version="1.0" encoding="UTF-8" ?>
<report name="cg7800b" orientation="1" lpi="6">
<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>
</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">
<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" />
</section>
<section type="Head" level="1" pattern="1">
<prescript description="H1 PRESCRIPT">MESSAGE RESET,F1</prescript>
<field x="2" type="Stringa" width="40" pattern="1">
<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>
<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>
</section>
<section type="Head" level="2" hidden="1" 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>
</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">
<source>RMOVIVA.NUMREG</source>
</field>
<field x="10" type="Numero" align="right" width="3" id="10" pattern="1">
<source>RMOVIVA.NUMRIG</source>
</field>
<field x="14" type="Data" width="10" id="15" pattern="1">
<source>MOV.DATAREG</source>
</field>
<field x="25" type="Stringa" width="1" id="20" pattern="1">
<source>RMOVIVA.INTRA</source>
</field>
<field x="27" type="Data" width="10" id="25" pattern="1">
<source>MOV.DATADOC</source>
</field>
<field x="38" type="Stringa" width="7" id="30" pattern="1">
<source>MOV.NUMDOC</source>
</field>
<field x="46" type="Stringa" width="4" id="35" pattern="1">
<source>MOV.CODCAUS</source>
</field>
<field x="51" type="Stringa" width="40" id="40" pattern="1">
<source>CLIFO.RAGSOC</source>
</field>
<field x="92" type="Valuta" align="right" width="13" id="100" pattern="1" 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="###.###.###,@@">
<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">
<source>RMOVIVA.CODIVA</source>
</field>
<field x="121" type="Stringa" width="3" id="110" pattern="1">
<source>26.REGSPIVA</source>
<prescript description="B1.110 PRESCRIPT">#100 @
"F1.1"
#THIS @
+
+!</prescript>
</field>
<field x="125" type="Stringa" width="3" id="111" pattern="1">
<source>26.REGSPIVA</source>
<prescript description="B1.111 PRESCRIPT">#101 @
"F1.2"
#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>
<section type="Foot" level="2" height="1" pattern="1">
<field x="2" type="Numero" align="right" link="23.NUMREG" width="7" pattern="1">
<source>#B1.5</source>
</field>
<field x="10" type="Numero" hidden="1" align="right" width="3" pattern="1">
<source>RMOVIVA.NUMRIG</source>
</field>
<field x="14" type="Data" width="10" pattern="1">
<source>#B1.15</source>
</field>
<field x="25" type="Stringa" hidden="1" width="1" pattern="1">
<source>RMOVIVA.INTRA</source>
</field>
<field x="27" type="Data" width="10" pattern="1">
<source>#B1.25</source>
</field>
<field x="38" type="Stringa" width="7" pattern="1">
<source>#B1.30</source>
</field>
<field x="46" type="Stringa" width="4" pattern="1">
<source>#B1.35</source>
</field>
<field x="51" type="Stringa" width="40" pattern="1">
<source>#B1.40</source>
</field>
<field x="92" type="Valuta" align="right" width="13" id="100" pattern="1" 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="###.###.###,@@">
<prescript description="F2.101 PRESCRIPT">MESSAGE ADD,F1.101</prescript>
</field>
<field x="116" type="Stringa" width="4" id="105" pattern="1">
<source>#B1.105</source>
</field>
<field x="121" type="Stringa" width="2" id="110" pattern="1">
<source>#B1.110</source>
</field>
</section>
<sql>USE RMOVIVA SELECT (23.ANNOIVA=#ANNO)&#26;&#26;(23.TIPO="F")&#26;&#26;(26.REGSPIVA&#3E;0)
JOIN MOV INTO NUMREG==NUMREG
JOIN 20 TO MOV INTO TIPOCF==TIPO CODCF==CODCF
JOIN %IVA ALIAS 201 INTO CODTAB==CODIVA
JOIN 26 TO MOV INTO CODCAUS==CODCAUS
JOIN %STA TO CLIFO ALIAS 202 INTO CODTAB==STATOCF</sql>
</report>
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