379 lines
23 KiB
Plaintext
379 lines
23 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_kz
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.1alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-11-23 11:24+0000\n"
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"PO-Revision-Date: 2022-11-22 14:04+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_001_net
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_001_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_001
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msgid "300.00.001. Sales turnover subject to VAT, including"
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msgstr "300.00.001. Оборот по реализации, облагаемый НДС, в т.ч."
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_002_net
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_002
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msgid "300.00.002. Sales turnover subject to zero VAT"
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msgstr "300.00.002. Оборот по реализации, облагаемый по нулевой ставке НДС"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_003_net
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_003_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_003
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msgid "300.00.003. Adjustment of taxable turnover"
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msgstr "300.00.003. Корректировка размера облагаемого оборота"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_004_net
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_004
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msgid "300.00.004. Turnover on sale of goods, works, services, the place of sale of which is not the Republic of Kazakhstan"
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msgstr "300.00.004. Оборот по реализации товаров, работ, услуг, местом реализации которых не является РК"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_005_net
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_005
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msgid "300.00.005. Turnover exempt from VAT"
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msgstr "300.00.005. Оборот, освобожденный от НДС"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_006_net
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_006
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msgid "300.00.006. Total turnover"
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msgstr "300.00.006. Общий оборот"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_007_net
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_007
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msgid "300.00.007. Share of taxable turnover in total turnover"
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msgstr "300.00.007. Доля облагаемого оборота в общем обороте"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_008_net
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_008
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msgid "300.00.008. Share of taxable turnover at zero rate in the total taxable turnover"
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msgstr "300.00.008. Доля облагаемого оборота по нулевой ставке в общем облагаемом обороте"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_009_net
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_009
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msgid "300.00.009. Share of taxable turnover in total turnover, calculated without taking into account turnovers, for which the proportional with the right to separate accounting for individual turnovers is applied"
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msgstr "300.00.009. Доля облагаемого оборота в общем обороте, расчитанная без учета оборотов, по которым применяется пропорциональный с правом ведения раздельного учета по отдельным оборотам"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_010_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_010
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msgid "300.00.010. VAT accrued on import of goods by offset method in accordance with the terms of the subsoil use contract"
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msgstr "300.00.010. НДС начисленный при импорте товаров методом зачета в соответствии с условиями контракта на недропользование"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_011_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_011
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msgid "300.00.011. VAT accrued on import of goods by offset method, except for line 300.00.010 (300.04.001 B)"
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msgstr "300.00.011. НДС начисленный при импорте товаров методом зачета, за исключением строки 300.00.010 (300.04.001 B)"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_012_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_012
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msgid "300.00.012. Total VAT accrued"
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msgstr "300.00.012. Всего начислено НДС"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_013_net
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_013_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_013
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msgid "300.00.013. Goods, works, services purchased with VAT in the Republic of Kazakhstan, including:"
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msgstr "300.00.013. Товары, работы, услуги, приобретенные с НДС в РК, в т.ч."
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_014_net
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_014_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_014
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msgid "300.00.014. Works, services purchased from a non-resident"
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msgstr "300.00.014. Работы, услуги, приобретенные от нерезидента"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_015_net
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_015
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msgid "300.00.015. Goods, works, services purchased without VAT and for which set-off is not allowed"
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msgstr "300.00.015. Товары, работы, услуги, приобретенные без НДС и по которым зачет не разрешен"
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#. module: l10n_kz
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_016
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msgid "300.00.016. Imports with payment of VAT (on the basis of the declaration of goods, on the basis of the declaration form 320.00), including:"
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msgstr "300.00.016. Импорт с уплатой НДС (на основании декларации на товары, на основании декларации ф. 320.00), в том числе:"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_017_net
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_017
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msgid "300.00.017. Exempted imports of goods"
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msgstr "300.00.017. Освобожденный импорт товаров"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_018_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_018
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msgid "300.00.018. Import of goods for which the deadline for payment of VAT has been changed (on the basis of the declaration of goods)"
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msgstr "300.00.018. Импорт товаров, по которым изменен срок уплаты НДС (на основании декларации на товары)"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_019_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_019
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msgid "300.00.019. VAT paid on imported goods, for which the deadline for VAT payment was changed"
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msgstr "300.00.019. Уплачено НДС на импорту товаров, по которым изменен срок уплаты НДС (суммы итоговых строк 0000001 и 0000002 графы Е формы 300.03)"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_020_net
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_020_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_020
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msgid "300.00.020. Imports of goods for which VAT was paid by the offset method in accordance with the terms of the subsoil use contract"
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msgstr "300.00.020. Импорт товаров, по которым НДС уплачен методом зачета в соответствии с условиями контракта на недропользование"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_021_net
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_021
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msgid "300.00.021. Total purchases"
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msgstr "300.00.021. Всего приобретено"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_022_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_022
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msgid "300.00.022. Adjustment of the amount of VAT to be credited"
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msgstr "300.00.022. Корректировка суммы НДС, относимого в зачет"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_023_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_023
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msgid "300.00.023. Total amount of VAT to be credited"
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msgstr "300.00.023. Общая сумма НДС, относимого в зачет"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_024_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_024
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msgid "300.00.024. The total amount of VAT to be credited when applying the proportional method with the right to separate accounting for certain turnovers, including:"
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msgstr "300.00.024. Общая сумма НДС, относимого в зачет при применении пропорционального метода с правом ведения раздельного учета по отдельным оборотам, в том числе:"
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#. module: l10n_kz
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_025
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msgid "300.00.025. The amount of VAT allowed to be deducted:"
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msgstr "300.00.025. Сумма разрешенного к отнесению в зачет НДС:"
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#. module: l10n_kz
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_026
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msgid "300.00.026. The amount of VAT not allowed to be set off:"
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msgstr "300.00.026. Сумма не разрешенного к отнесению в зачет НДС:"
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#. module: l10n_kz
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_027
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msgid "300.00.027. The amount of excess VAT, attributable to offset, over the amount of accrued tax"
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msgstr "300.00.027. Сумма превышения НДС, относимого в зачет, над суммой начисленного налога"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_028_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_028
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msgid "300.00.028. Amount of VAT on goods, works, services used for the purposes of turnovers taxed at zero rate"
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msgstr "300.00.028. Сумма НДС по товарам, работам, услугам, использованным для целей оборотов, облагаемых по нулевой ставке"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_029_net
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_029_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_029
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msgid "300.00.029. Import of goods for which VAT is paid by offset method"
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msgstr "300.00.029. Импорт товаров, по которым НДС уплачен методом зачета"
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#. module: l10n_kz
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_030
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msgid "300.00.030. Calculated amount of VAT for the tax period:"
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msgstr "300.00.030. Исчисленная сумма НДС за налоговый период:"
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#. module: l10n_kz
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#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_031_tax
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#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_031
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msgid "300.00.031. Reducing the amount of excess VAT generated after meeting the requirements specified in subparagraph 3) of paragraph 1 of Article 369 of the Tax Code"
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msgstr "300.00.031. Уменьшение суммы превышения НДС, сложившегося после выполнения требований, указанных в подпункте 3) пункта 1 статьи 369 Налогового кодекса "
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#. module: l10n_kz
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#: model:ir.model,name:l10n_kz.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "План счетов бухгалтерского учета"
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#. module: l10n_kz
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#. odoo-python
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#: code:addons/l10n_kz/models/chart_template.py:0
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msgid "Bank"
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msgstr "Банк"
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|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/l10n_kz/models/chart_template.py:0
|
|||
|
|
msgid "Cash"
|
|||
|
|
msgstr "Денежные средства"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_027_1_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_027_1
|
|||
|
|
msgid "I. Accrued at the beginning of the reporting tax period on an accrual basis for the activities provided for by Article 411 of the Tax Code"
|
|||
|
|
msgstr "I. Сложившееся на начало отчетного налогового периода нарастающим итогом по деятельности, предусмотренной статьей 411 Налогового кодекса"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_030_1_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_030_1
|
|||
|
|
msgid "I. Amount of VAT payable to the budget"
|
|||
|
|
msgstr "I. Сумма НДС, подлежащая уплате в бюджет"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_006_1_net
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_006_1
|
|||
|
|
msgid "I. Amount of taxable turnover"
|
|||
|
|
msgstr "I. Сумма облагаемого оборота"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_024_1_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_024_1
|
|||
|
|
msgid "I. For goods, works, services for which the proportional method of offsetting is applied"
|
|||
|
|
msgstr "I. По товарам, работам, услугам, по которым применяется пропорциональный метод отнесения в зачет"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_016_1_net
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_016_1_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_016_1
|
|||
|
|
msgid "I. Imports from states that are not members of the Eurasian Economic Union"
|
|||
|
|
msgstr "I. Импорт из государств, не являющихся членами Евразийского экономического союза"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_013_1_net
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_013_1_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_013_1
|
|||
|
|
msgid "I. On invoices"
|
|||
|
|
msgstr "I. По счетам-фактурам"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_001_1_net
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_001_1_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_001_1
|
|||
|
|
msgid "I. With the issuance of invoices"
|
|||
|
|
msgstr "I. С выпиской счетов-фактур"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_026_1_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_025_1
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_026_1
|
|||
|
|
msgid "I. With the proportional method"
|
|||
|
|
msgstr "I. При пропорциональном методе"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_027_2_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_027_2
|
|||
|
|
msgid "II. Cumulative total on the declaration at the end of the reporting tax period"
|
|||
|
|
msgstr "II. Сложившееся по декларации нарастающим итогом на конец отчетного налогового периода"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_030_2_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_030_2
|
|||
|
|
msgid "II. Excess of the amount of VAT credited over the amount of accrued tax"
|
|||
|
|
msgstr "II. Превышение суммы НДС, относимого в зачет, над суммой начисленного налога"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_024_2_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_024_2
|
|||
|
|
msgid "II. For goods, works, services, for which the method of separate accounting is applied"
|
|||
|
|
msgstr "II. По товарам, работам, услугам, по которым применяется метод через ведение раздельного учета"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_016_2_net
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_016_2_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_016_2
|
|||
|
|
msgid "II. Imports from member states of the Eurasian Economic Union"
|
|||
|
|
msgstr "II. Импорт из государств-членов Евразийского экономического союза"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_013_2_net
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_013_2_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_013_2
|
|||
|
|
msgid "II. On other documents"
|
|||
|
|
msgstr "II. По иным документам"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_026_2_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_026_2
|
|||
|
|
msgid "II. Through separate accounting"
|
|||
|
|
msgstr "II. Через ведение раздельного учета"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_025_1_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_025_2
|
|||
|
|
msgid "II. With the split method"
|
|||
|
|
msgstr "II. При раздельном методе"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_001_2_net
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_001_2_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_001_2
|
|||
|
|
msgid "II. Without the issuance of invoices"
|
|||
|
|
msgstr "II. Без выписки счетов-фактур"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_026_3_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_026_3
|
|||
|
|
msgid "III. At proportional and separate method with separate accounting on separate turnovers"
|
|||
|
|
msgstr "III. При пропорциональном и раздельном методе с ведением раздельного учета по отдельным оборотам"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_025_3_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_025_3
|
|||
|
|
msgid "III. At the proportional method with separate accounting on separate turnovers"
|
|||
|
|
msgstr "III. При пропорциональном методе с ведением раздельного учета по отдельным оборотам"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_024_3_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_024_3
|
|||
|
|
msgid "III. For goods, works, services used simultaneously for the purposes of taxable and non-taxable turnover"
|
|||
|
|
msgstr "III. По товарам, работам, услугам, используемым одновременно для целей облагаемого и необлагаемого оборотов"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_025_4_tax
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_025_4
|
|||
|
|
msgid "IV. When applying the provisions of Article 411 of the Tax Code (additional VAT credit)"
|
|||
|
|
msgstr "IV. При применении положений статьи 411 Налогового кодекса (дополнительная сумма НДС относимого в зачет)"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.column,name:l10n_kz.l10n_kz_tr_column_tax
|
|||
|
|
msgid "Sum of VAT"
|
|||
|
|
msgstr "Сумма НДС"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.column,name:l10n_kz.l10n_kz_tr_column_net
|
|||
|
|
msgid "Sum of sales turnover without VAT"
|
|||
|
|
msgstr "Cумма оборотов по реализации без НДС"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_title_vat_sum
|
|||
|
|
msgid "The amount of VAT to be credited"
|
|||
|
|
msgstr "Сумма НДС, относимого в зачет"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report,name:l10n_kz.l10n_kz_tr_form_300_00
|
|||
|
|
msgid "VAT Report - Form 300.00"
|
|||
|
|
msgstr "Отчет по НДС - Форма 300.00"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_title_vat_calculation
|
|||
|
|
msgid "VAT accrual"
|
|||
|
|
msgstr "Начисление НДС"
|
|||
|
|
|
|||
|
|
#. module: l10n_kz
|
|||
|
|
#: model:account.report.line,name:l10n_kz.l10n_kz_tr_title_vat_tax_period
|
|||
|
|
msgid "VAT calculations for the tax period"
|
|||
|
|
msgstr "Расчеты по НДС за налоговый период"
|