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
165 lines
7.9 KiB
XML
165 lines
7.9 KiB
XML
<?xml version="1.0" encoding="UTF-8" ?>
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<report name="cg7700c" orientation="1" lpi="6">
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<description>Dichiarazione IVA Quadro VF - VF12 - VF16</description>
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<font face="Arial" size="8" />
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<section type="Head" pattern="1">
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<field x="88" type="Stringa" align="right" width="30" pattern="1">
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<source>"Pag. " +#PAGE</source>
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</field>
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<field x="2" y="0.75" type="Testo" align="right" width="7" pattern="1" text="Num.Reg" />
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<field x="10" y="0.75" type="Testo" hidden="1" width="3" pattern="1" text="N.R." />
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<field x="14" y="0.75" type="Testo" width="10" pattern="1" text="Data Reg." />
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<field x="25" y="0.75" type="Stringa" hidden="1" width="1" pattern="1">
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<source>RMOVIVA.INTRA</source>
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</field>
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<field x="27" y="0.75" type="Testo" width="10" pattern="1" text="Data Doc." />
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<field x="38" y="0.75" type="Testo" width="7" pattern="1" text="N. Doc." />
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<field x="46" y="0.75" type="Testo" width="4" pattern="1" text="Caus" />
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<field x="51" y="0.75" type="Testo" width="50" pattern="1" text="Fornitore Ragione Sociale" />
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<field x="92" y="0.75" type="Testo" align="right" width="13" pattern="1" text="Imponibile" />
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<field x="104.5" y="0.75" type="Testo" align="right" width="10" pattern="1" text="Imposta" />
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<field x="116" y="0.75" type="Testo" width="4" pattern="1" text="C.Iva" />
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<field border="2" x="2" y="1.75" type="Linea" width="117" height="0" pattern="1" />
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</section>
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<section type="Head" level="1" pattern="1">
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<prescript description="H1 PRESCRIPT">MESSAGE RESET,F1</prescript>
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<field x="2" type="Stringa" width="40" pattern="1">
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<font face="Arial" bold="1" size="8" />
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<source>#SYSTEM.RAGSOC</source>
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</field>
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<field x="90" type="Stringa" align="right" width="30" pattern="1">
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<source>"Data di Stampa: " +#SYSTEM.DATE</source>
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</field>
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<field border="1" x="2" y="1" type="Stringa" align="center" width="117" pattern="1">
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<source>"ELENCO FATTURE ACQUISTO VF14 - VF18 - " +#ANNO</source>
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</field>
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</section>
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<section type="Head" level="2" hidden="1" pattern="1">
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<groupby>NUMREG+CODIVA</groupby>
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<prescript description="H2 PRESCRIPT">MESSAGE RESET,F2</prescript>
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<field type="Stringa" width="10" pattern="1">
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<source>NUMREG+" "+CODIVA</source>
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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" hidden="1" bg_color="#D9FFD9" pattern="2">
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<field x="125" type="Stringa" hidden="1" width="3" pattern="1">
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<source>202@.B1</source>
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</field>
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<field x="129" type="Stringa" hidden="1" width="10" pattern="1">
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<source>202@.S0</source>
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</field>
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<field x="2" type="Numero" align="right" width="7" id="5" pattern="1">
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<source>RMOVIVA.NUMREG</source>
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</field>
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<field x="10" type="Numero" align="right" width="3" id="10" pattern="1">
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<source>RMOVIVA.NUMRIG</source>
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</field>
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<field x="14" type="Data" width="10" id="15" pattern="1">
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<source>MOV.DATAREG</source>
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</field>
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<field x="25" type="Stringa" width="1" id="20" pattern="1">
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<source>RMOVIVA.INTRA</source>
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</field>
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<field x="27" type="Data" width="10" id="25" pattern="1">
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<source>MOV.DATADOC</source>
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</field>
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<field x="38" type="Stringa" width="7" id="30" pattern="1">
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<source>MOV.NUMDOC</source>
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</field>
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<field x="46" type="Stringa" width="4" id="35" pattern="1">
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<source>MOV.CODCAUS</source>
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</field>
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<field x="51" type="Stringa" width="40" id="40" pattern="1">
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<source>CLIFO.RAGSOC</source>
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</field>
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<field x="92" type="Valuta" align="right" width="13" id="100" pattern="1" text="###.###.###,@@">
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<source>RMOVIVA.IMPONIBILE</source>
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<prescript description="B1.100 PRESCRIPT">MESSAGE ADD,F2.100</prescript>
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</field>
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<field x="105" type="Numero" align="right" width="10" id="101" pattern="1" text="###.###.###,@@">
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<source>RMOVIVA.IMPOSTA</source>
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<prescript description="B1.101 PRESCRIPT">MESSAGE ADD,F2.101</prescript>
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</field>
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<field x="116" type="Stringa" width="4" id="105" pattern="1">
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<source>RMOVIVA.CODIVA</source>
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</field>
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<field x="121" type="Stringa" width="3" id="110" pattern="1">
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<source>201@.S9</source>
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<prescript description="B1.110 PRESCRIPT">#100 @
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"F1.1"
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#THIS @
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+
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+!</prescript>
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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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<field border="2" x="2" y="0.5" type="Linea" width="117" height="0" pattern="1" />
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<field x="35" y="1" type="Testo" align="right" width="50" pattern="1" text="TOTALE con pagamento IVA:" />
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<field x="5" y="3" type="Testo" align="right" width="80" pattern="1" text="Acquisti e importazioni senza pagamento d\imposta, con utilizzo del plafond - VF14:" />
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<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:" />
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<field x="5" y="5" type="Testo" align="right" width="80" pattern="1" text="Acquisti esenti (art. 10) e importazioni non soggette all\imposta - VF16:" />
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<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:" />
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<field x="5" y="7" type="Testo" align="right" width="80" pattern="1" text="Acquisti e importazioni non soggetti all\imposta effettuati dai terremotati - VF18:" />
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<field x="87" y="1" type="Valuta" align="right" width="18" id="100" pattern="1" text="###.###.###,@@" />
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<field x="87" y="3" type="Valuta" align="right" width="18" id="112" pattern="1" text="###.###.###,@@" />
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<field x="87" y="4" type="Valuta" align="right" width="18" id="113" pattern="1" text="###.###.###,@@" />
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<field x="87" y="5" type="Valuta" align="right" width="18" id="114" pattern="1" text="###.###.###,@@" />
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<field x="87" y="6" type="Valuta" align="right" width="18" id="115" pattern="1" text="###.###.###,@@" />
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<field x="87" y="7" type="Valuta" align="right" width="18" id="116" pattern="1" text="###.###.###,@@" />
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</section>
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<section type="Foot" level="2" height="1" pattern="1">
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<field x="2" type="Numero" align="right" link="23.NUMREG" width="7" pattern="1">
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<source>#B1.5</source>
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</field>
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<field x="10" type="Numero" hidden="1" align="right" width="3" pattern="1">
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<source>RMOVIVA.NUMRIG</source>
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</field>
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<field x="14" type="Data" width="10" pattern="1">
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<source>#B1.15</source>
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</field>
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<field x="25" type="Stringa" hidden="1" width="1" pattern="1">
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<source>RMOVIVA.INTRA</source>
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</field>
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<field x="27" type="Data" width="10" pattern="1">
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<source>#B1.25</source>
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</field>
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<field x="38" type="Stringa" width="7" pattern="1">
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<source>#B1.30</source>
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</field>
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<field x="46" type="Stringa" width="4" pattern="1">
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<source>#B1.35</source>
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</field>
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<field x="51" type="Stringa" width="40" pattern="1">
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<source>#B1.40</source>
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</field>
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<field x="116" type="Stringa" width="4" pattern="1">
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<source>#B1.105</source>
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</field>
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<field x="121" type="Stringa" width="2" pattern="1">
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<source>#B1.110</source>
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</field>
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<field x="126" type="Stringa" hidden="1" width="10" pattern="1">
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<source>201@.S3</source>
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</field>
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<field x="92" type="Valuta" align="right" width="13" 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="105" type="Valuta" align="right" width="10" id="101" pattern="1" hide_zero="1" text="###.###.###,@@">
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<prescript description="F2.101 PRESCRIPT">#THIS @
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0 E; IF
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#100 @
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"F1.100" +!
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ELSE
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#100 @
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"F1.101" +!
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THEN</prescript>
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</field>
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</section>
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<sql>USE RMOVIVA SELECT (23.ANNOIVA=#ANNO)(23.TIPO="F")(201@.S9E;="12")(201@.S9C;="16")
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JOIN MOV INTO NUMREG==NUMREG
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JOIN 20 TO MOV INTO TIPOCF==TIPO CODCF==CODCF
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JOIN %IVA ALIAS 201 INTO CODTAB==CODIVA
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JOIN %STA TO CLIFO ALIAS 202 INTO CODTAB==STATOCF</sql>
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</report> |