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38 changes: 38 additions & 0 deletions addons/it/ticket/extensions.go
Original file line number Diff line number Diff line change
Expand Up @@ -29,41 +29,79 @@ var extensions = []*cbc.Definition{
i18n.EN: "Excluded pursuant to Art. 15, DPR 633/72",
i18n.IT: "Escluse ex. art. 15 del D.P.R. 633/1972",
},
Desc: i18n.String{
i18n.EN: here.Doc(`
Amounts excluded from the taxable base, such as default interest,
penalties, and sums advanced on behalf of the customer.
`),
},
},
{
Code: "N2",
Name: i18n.String{
i18n.EN: "Not subject",
i18n.IT: "Non soggette",
},
Desc: i18n.String{
i18n.EN: here.Doc(`
Operations outside the scope of Italian VAT, either because a
requirement for taxation is not met, or because of the supplier's
regime, such as the flat-rate regime (regime forfettario).
`),
},
},
{
Code: "N3",
Name: i18n.String{
i18n.EN: "Not taxable",
i18n.IT: "Non imponibili",
},
Desc: i18n.String{
i18n.EN: here.Doc(`
Operations within the scope of VAT but not taxable by law, such as
exports, international services, and intra-community supplies.
`),
},
},
{
Code: "N4",
Name: i18n.String{
i18n.EN: "Exempt",
i18n.IT: "Esenti",
},
Desc: i18n.String{
i18n.EN: here.Doc(`
Operations exempt under Art. 10 of DPR 633/72, such as medical,
financial, insurance, and educational services.
`),
},
},
{
Code: "N5",
Name: i18n.String{
i18n.EN: "Margin regime / VAT not exposed",
i18n.IT: "Regime del margine/IVA non esposta in fattura",
},
Desc: i18n.String{
i18n.EN: here.Doc(`
Sales under the margin scheme for second-hand goods, works of art,
and antiques, where VAT is included in the price but not shown
separately.
`),
},
},
{
Code: "N6",
Name: i18n.String{
i18n.EN: "Reverse charge",
i18n.IT: "Inversione contabile",
},
Desc: i18n.String{
i18n.EN: here.Doc(`
Operations for which the customer is liable for the VAT instead of
the supplier.
`),
},
},
},
},
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18 changes: 18 additions & 0 deletions data/addons/it-ticket-v1.json
Original file line number Diff line number Diff line change
Expand Up @@ -33,41 +33,59 @@
"name": {
"en": "Excluded pursuant to Art. 15, DPR 633/72",
"it": "Escluse ex. art. 15 del D.P.R. 633/1972"
},
"desc": {
"en": "Amounts excluded from the taxable base, such as default interest,\npenalties, and sums advanced on behalf of the customer."
}
},
{
"code": "N2",
"name": {
"en": "Not subject",
"it": "Non soggette"
},
"desc": {
"en": "Operations outside the scope of Italian VAT, either because a\nrequirement for taxation is not met, or because of the supplier's\nregime, such as the flat-rate regime (regime forfettario)."
}
},
{
"code": "N3",
"name": {
"en": "Not taxable",
"it": "Non imponibili"
},
"desc": {
"en": "Operations within the scope of VAT but not taxable by law, such as\nexports, international services, and intra-community supplies."
}
},
{
"code": "N4",
"name": {
"en": "Exempt",
"it": "Esenti"
},
"desc": {
"en": "Operations exempt under Art. 10 of DPR 633/72, such as medical,\nfinancial, insurance, and educational services."
}
},
{
"code": "N5",
"name": {
"en": "Margin regime / VAT not exposed",
"it": "Regime del margine/IVA non esposta in fattura"
},
"desc": {
"en": "Sales under the margin scheme for second-hand goods, works of art,\nand antiques, where VAT is included in the price but not shown\nseparately."
}
},
{
"code": "N6",
"name": {
"en": "Reverse charge",
"it": "Inversione contabile"
},
"desc": {
"en": "Operations for which the customer is liable for the VAT instead of\nthe supplier."
}
}
]
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