130 lines
13 KiB
Plaintext
130 lines
13 KiB
Plaintext
|
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@hu","invoice_label@hu"
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"F27","10","27%","27% VAT","27%","27.0","percent","sale","tax_group_afa_27","100","base","invoice","+base_pay_27","","27% ÁFA","27%"
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"","","","","","","","","","100","tax","invoice","+vat_pay_27","l10n_hu_467","",""
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"","","","","","","","","","100","base","refund","-base_pay_27","","",""
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"","","","","","","","","","100","tax","refund","-vat_pay_27","l10n_hu_467","",""
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"F18","20","18%","18% VAT","18%","18.0","percent","sale","tax_group_afa_18","100","base","invoice","+base_pay_18","","18% ÁFA","18%"
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"","","","","","","","","","100","tax","invoice","+vat_pay_18","l10n_hu_467","",""
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"","","","","","","","","","100","base","refund","-base_pay_18","","",""
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"","","","","","","","","","100","tax","refund","-vat_pay_18","l10n_hu_467","",""
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"F5","30","5%","5% VAT","5%","5.0","percent","sale","tax_group_afa_5","100","base","invoice","+base_pay_5","","5% ÁFA","5%"
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"","","","","","","","","","100","tax","invoice","+vat_pay_5","l10n_hu_467","",""
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"","","","","","","","","","100","base","refund","-base_pay_5","","",""
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"","","","","","","","","","100","tax","refund","-vat_pay_5","l10n_hu_467","",""
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"FA","40","0% AAM","0% Personal tax exemption","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","+base_pay_exempt_tax","","0% Alanyi Adómentes","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_pay_exempt_tax","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"FT","50","0% TAM","0% Tax-exempt activity","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","+base_pay_exempt_property","","0% Tárgyi Adómentes","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_pay_exempt_property","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"FKKS","60","0% S EXEMPT","0% Services Exempt","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","+base_pay_exempt","","0% ÁFA körön kívüli szolgáltatás","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_pay_exempt","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"FKKT","61","0% G EXEMPT","0% Goods Exempt","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","+base_pay_exempt","","0% ÁFA körön kívüli termék értékesítés","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_pay_exempt","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"FF","70","0% R","0% Domestic reverse charge","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","+base_rec_reverse","","0% Fordított ÁFA","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_rec_reverse","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"FEUSZ","80","0% EU S","0% Intra-community delivery of services","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","+base_pay_intra","","0% EU szolgáltatás nyújtás, adómentes","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_pay_intra","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"FEUT","81","0% EU G","0% Goods Intra-community Deliveries","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","+base_pay_intra","","0% EU termékértékesítés, adómentes","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_pay_intra","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"FEXS","90","0% S EX","0% Extra-community delivery of services","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","+base_pay_exports","","0% Export szolgáltatás nyújtás","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_pay_exports","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"FEXT","91","0% G EX","0% Extra-community deliver of goods","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","+base_pay_exports","","0% Export termékértékesítés","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_pay_exports","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"V27","100","27%","27% VAT","27%","27.0","percent","purchase","tax_group_afa_27","100","base","invoice","+base_rec_27","","27% ÁFA","27%"
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"","","","","","","","","","100","tax","invoice","+vat_rec_27","l10n_hu_466","",""
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"","","","","","","","","","100","base","refund","-base_rec_27","","",""
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"","","","","","","","","","100","tax","refund","-vat_rec_27","l10n_hu_466","",""
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"V27TE","110","27% PPE","27% Property, plant and equipment","27%","27.0","percent","purchase","tax_group_afa_27","100","base","invoice","+base_rec_27","","27% Tárgyi eszköz","27%"
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"","","","","","","","","","100","tax","invoice","+vat_rec_27","l10n_hu_466","",""
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"","","","","","","","","","100","base","refund","-base_rec_27","","",""
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"","","","","","","","","","100","tax","refund","-vat_rec_27","l10n_hu_466","",""
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"V18","120","18%","18% VAT","18%","18.0","percent","purchase","tax_group_afa_18","100","base","invoice","+base_rec_18","","18% ÁFA","18%"
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"","","","","","","","","","100","tax","invoice","+vat_rec_18","l10n_hu_466","",""
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"","","","","","","","","","100","base","refund","-base_rec_18","","",""
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"","","","","","","","","","100","tax","refund","-vat_rec_18","l10n_hu_466","",""
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"V5","130","5%","5% VAT","5%","5.0","percent","purchase","tax_group_afa_5","100","base","invoice","+base_rec_5","","5% ÁFA","5%"
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"","","","","","","","","","100","tax","invoice","+vat_rec_5","l10n_hu_466","",""
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"","","","","","","","","","100","base","refund","-base_rec_5","","",""
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"","","","","","","","","","100","tax","refund","-vat_rec_5","l10n_hu_466","",""
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"VKOMP7","140","7% CS","7% Compensation Surcharge","7% CS","7.0","percent","purchase","tax_group_afa_komp","100","base","invoice","+base_rec_compensation","","7% Kompenzációs felár","7% KF"
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"","","","","","","","","","100","tax","invoice","+vat_rec_compensation","l10n_hu_466","",""
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"","","","","","","","","","100","base","refund","-base_rec_compensation","","",""
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"","","","","","","","","","100","tax","refund","-vat_rec_compensation","l10n_hu_466","",""
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"VKOMP12","150","12% CS","12% Compensation Surcharge","12% CS","12.0","percent","purchase","tax_group_afa_komp","100","base","invoice","+base_rec_compensation","","12% Kompenzációs felár","12% KF"
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"","","","","","","","","","100","tax","invoice","+vat_rec_compensation","l10n_hu_466","",""
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"","","","","","","","","","100","base","refund","-base_rec_compensation","","",""
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"","","","","","","","","","100","tax","refund","-vat_rec_compensation","l10n_hu_466","",""
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"VA","160","0% AAM","0% Personal tax exemption","0%","0.0","percent","purchase","tax_group_afa_0","100","base","invoice","+base_rec_exempt_tax","","0% Alanyi Adómentes","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_rec_exempt_tax","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"VT","170","0% TAM","0% Tax exempt activity","0%","0.0","percent","purchase","tax_group_afa_0","100","base","invoice","+base_rec_exempt_material","","0% Tárgyi Adómentes","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_rec_exempt_material","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"VKKS","180","0% S EXEMPT","0% Services Exempt","0%","0.0","percent","purchase","tax_group_afa_0","100","base","invoice","+base_rec_exempt","","0% Áfa körön kívüli szolgáltatás","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_rec_exempt","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"VKKT","181","0% G EXEMPT","0% Goods Exempt","0%","0.0","percent","purchase","tax_group_afa_0","100","base","invoice","+base_rec_exempt","","0% Áfa körön kívüli termék beszerzés","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_rec_exempt","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"VF","190","0% R","0% Domestic Reverse charge","0%","0.0","percent","purchase","tax_group_afa_0","100","base","invoice","+base_rec_reverse","","0% Fordított ÁFA","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_rec_reverse","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"VEU27S","200","27% EU S","27% Services Intra-community Acquisition","27%","27.0","percent","purchase","tax_group_afa_27","100","base","invoice","+base_rec_intra","","27% EU termék beszerzés","27%"
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"","","","","","","","","","-100","tax","invoice","+vat_pay_27","l10n_hu_467","",""
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"","","","","","","","","","100","tax","invoice","+vat_rec_27","l10n_hu_466","",""
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"","","","","","","","","","100","base","refund","-base_rec_intra","","",""
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"","","","","","","","","","-100","tax","refund","-vat_pay_27","l10n_hu_467","",""
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"","","","","","","","","","100","tax","refund","-vat_rec_27","l10n_hu_466","",""
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"VEU27T","201","27% EU G","27% Goods Intra-community Acquisition","27%","27.0","percent","purchase","tax_group_afa_27","100","base","invoice","+base_rec_intra","","27% EU szolgáltatás","27%"
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"","","","","","","","","","-100","tax","invoice","+vat_pay_27","l10n_hu_467","",""
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"","","","","","","","","","100","tax","invoice","+vat_rec_27","l10n_hu_466","",""
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"","","","","","","","","","100","base","refund","-base_rec_intra","","",""
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"","","","","","","","","","-100","tax","refund","-vat_pay_27","l10n_hu_467","",""
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"","","","","","","","","","100","tax","refund","-vat_rec_27","l10n_hu_466","",""
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"VEU27TE","210","27% EU P","27% ICA (Property)","27%","27.0","percent","purchase","tax_group_afa_27","100","base","invoice","+base_rec_intra","","27% EU Tárgyi eszköz","27%"
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"","","","","","","","","","-100","tax","invoice","+vat_pay_27","l10n_hu_467","",""
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"","","","","","","","","","100","tax","invoice","+vat_rec_27","l10n_hu_466","",""
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"","","","","","","","","","100","base","refund","-base_rec_intra","","",""
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"","","","","","","","","","-100","tax","refund","-vat_pay_27","l10n_hu_467","",""
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"","","","","","","","","","100","tax","refund","-vat_rec_27","l10n_hu_466","",""
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"VEUM","220","0% ICA","0% Intra-community Acquisition","0%","0.0","percent","purchase","tax_group_afa_0","100","base","invoice","+base_rec_intra","","0% EU Adómentes szolgáltatás","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_rec_intra","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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"VIMS","230","27% EX","27% Import","27%","27.0","percent","purchase","tax_group_afa_27","100","base","invoice","+base_rec_import","","27% Import szolgáltatás","27%"
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"","","","","","","","","","-100","tax","invoice","+vat_pay_27","l10n_hu_467","",""
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"","","","","","","","","","100","tax","invoice","+vat_rec_27","l10n_hu_466","",""
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"","","","","","","","","","100","base","refund","-base_rec_import","","",""
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"","","","","","","","","","-100","tax","refund","-vat_pay_27","l10n_hu_467","",""
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"","","","","","","","","","100","tax","refund","-vat_rec_27","l10n_hu_466","",""
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"VIMK","240","27% EX S","27% Import (Sourcing)","27%","27.0","percent","purchase","tax_group_afa_27","100","base","invoice","+base_rec_import","","27% Import beszerzés","27%"
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"","","","","","","","","","100","tax","invoice","+vat_rec_27","l10n_hu_466","",""
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"","","","","","","","","","100","base","refund","-base_rec_import","","",""
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"","","","","","","","","","100","tax","refund","-vat_rec_27","l10n_hu_466","",""
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"VIM","250","0% EX","0% Import","0%","0.0","percent","purchase","tax_group_afa_0","100","base","invoice","+base_rec_import","","0% Import adómentes szolgáltatás","0%"
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"","","","","","","","","","100","tax","invoice","","","",""
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"","","","","","","","","","100","base","refund","-base_rec_import","","",""
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"","","","","","","","","","100","tax","refund","","","",""
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