root/campo-sirio
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
campo-sirio/src/cg/cg7600m.rep
bonazzi 643eb12c1a Patch level : 12.0 348 
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
2017-02-20 15:50:50 +00:00

141 lines
6.0 KiB
XML
Raw Blame History

<?xml version="1.0" encoding="UTF-8" ?>
<report name="cg7600m" orientation="1" lpi="6">
<description>Dichiarazione IVA Quadro VE - Terremotati</description>
<font face="Arial" size="8" />
<section type="Head" pattern="1">
<field x="89" 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="Cliente Ragione Sociale" />
<field x="92" y="0.75" type="Testo" align="right" width="18" pattern="1" text="Imponibile" />
<field x="111" 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="89" 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 Operazioni non soggette all&#92;imposta effettuate nei confronti dei terremotati - " +#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="#80FF80" pattern="2">
<field x="137" type="Stringa" width="10" pattern="1">
<source>202@.S0</source>
</field>
<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="50" id="40" pattern="1">
<source>CLIFO.RAGSOC</source>
</field>
<field x="102" type="Valuta" align="right" width="18" id="100" pattern="1" text="###.###.###,@@">
<source>RMOVIVA.IMPONIBILE</source>
<prescript description="B1.100 PRESCRIPT">MESSAGE ADD,F2.100</prescript>
</field>
<field x="121" type="Stringa" width="4" id="105" pattern="1">
<source>RMOVIVA.CODIVA</source>
</field>
<field x="126" type="Stringa" width="3" id="110" pattern="1">
<source>201@.S1</source>
</field>
<field x="130" type="Numero" align="right" width="3" id="115" pattern="2">
<source>201@.S2</source>
<prescript description="B1.115 PRESCRIPT">#100 @
"F1.1"
#THIS @
+
+!</prescript>
</field>
<field x="134" type="Numero" align="right" width="2" id="120" pattern="1">
<source>26.REGSPIVA</source>
</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="40" y="1" type="Testo" align="right" width="50" pattern="1" text="TOTALE GENERALE:" />
<field x="92" y="1" type="Valuta" align="right" width="18" id="100" 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="111" type="Stringa" width="4" pattern="1">
<source>#B1.105</source>
</field>
<field x="92" type="Valuta" align="right" width="18" id="100" pattern="1" text="###.###.###,@@">
<prescript description="F2.100 PRESCRIPT">MESSAGE ADD,F1.100</prescript>
</field>
<field x="117" type="Numero" align="right" width="2" id="120" pattern="1">
<source>#B1.115</source>
</field>
</section>
<sql>USE RMOVIVA SELECT (23.ANNOIVA=#ANNO)&#26;&#26;(23.TIPO="C")&#26;&#26;(201@.S2="25")
JOIN MOV INTO NUMREG==NUMREG
JOIN 20 TO MOV INTO TIPOCF==TIPO CODCF==CODCF
JOIN %IVA ALIAS 201 INTO CODTAB==CODIVA
JOIN %STA TO CLIFO ALIAS 202 INTO CODTAB==STATOCF
JOIN 26 TO MOV INTO CODCAUS==CODCAUS </sql>
</report>
Reference in New Issue View Git Blame Copy Permalink