Odoo18-Base/addons/l10n_lv/data/template/account.tax-lv.csv

"id","description","name","type_tax_use","amount","sequence","tax_group_id","amount_type","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@lv"
"VAT_S_G_21_LV","Sale 21% in country Goods","21% G","sale","21.0","100","tax_group_vat_21","percent","100","base","invoice","+41","","Pārdod 21% valstī - Preces"
"","","","","","","","","100","tax","invoice","+52","a5721",""
"","","","","","","","","100","base","refund","-41","",""
"","","","","","","","","100","tax","refund","-52","a5721",""
"VAT_S_S_21_LV","Sale 21% in country Service","21% S","sale","21.0","100","tax_group_vat_21","percent","100","base","invoice","+41","","Pārdod 21% valstī - Pakalpojumos"
"","","","","","","","","100","tax","invoice","+52","a5721",""
"","","","","","","","","100","base","refund","-41","",""
"","","","","","","","","100","tax","refund","-52","a5721",""
"VAT_RC_0_LV","Reverse charge VAT","0% RC","sale","0.0","110","tax_group_vat_exempt","percent","100","base","invoice","+411","","Pārdošana reversa"
"","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","100","base","refund","-411","",""
"","","","","","","","","100","tax","refund","","",""
"VAT_S_G_12_LV","Sale 12% in country Goods","12% G","sale","12.0","120","tax_group_vat_12","percent","100","base","invoice","+42","","Pārdod 12% valstī - preces"
"","","","","","","","","100","tax","invoice","+53","a5721",""
"","","","","","","","","100","base","refund","-42","",""
"","","","","","","","","100","tax","refund","-53","a5721",""
"VAT_S_S_12_LV","Sale 12% in country Service","12% S","sale","12.0","120","tax_group_vat_12","percent","100","base","invoice","+42","","Pārdod 12% valstī - Pakalpojumos"
"","","","","","","","","100","tax","invoice","+53","a5721",""
"","","","","","","","","100","base","refund","-42","",""
"","","","","","","","","100","tax","refund","-53","a5721",""
"VAT_S_G_5_LV","Sale 5% in country Goods","5% G","sale","5.0","130","tax_group_vat_5","percent","100","base","invoice","+421","","Pārdod 5% valstī - preces"
"","","","","","","","","100","tax","invoice","+531","a5721",""
"","","","","","","","","100","base","refund","-421","",""
"","","","","","","","","100","tax","refund","-531","a5721",""
"VAT_S_S_5_LV","Sale 5% in country Service","5% S","sale","5.0","130","tax_group_vat_5","percent","100","base","invoice","+421","","Pārdod 5% valstī - Pakalpojumos"
"","","","","","","","","100","tax","invoice","+531","a5721",""
"","","","","","","","","100","base","refund","-421","",""
"","","","","","","","","100","tax","refund","-531","a5721",""
"VAT_S_S_0_LV","Sale 0% in country Service","0% S","sale","0.0","140","tax_group_vat_0","percent","100","base","invoice","+48","","Pārdod 0% valstī - Pakalpojumi"
"","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","100","base","refund","-48","",""
"","","","","","","","","100","tax","refund","","",""
"VAT_S_EX_G_0_LV","Sale 0% export Goods","0% EX G","sale","0.0","150","tax_group_vat_0","percent","100","base","invoice","+481","","Pārdod 0% eksports - Preces"
"","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","100","base","refund","-481","",""
"","","","","","","","","100","tax","refund","","",""
"VAT_S_EX_S_0_LV","Sale 0% export Service","0% EX S","sale","0.0","160","tax_group_vat_exempt","percent","100","base","invoice","+482","","Pārdod 0% eksports - Pakalpojumi"
"","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","100","base","refund","-482","",""
"","","","","","","","","100","tax","refund","","",""
"VAT_S_EU_S_0_LV","Sale 0% intra-community Service","0% EU S","sale","0.0","170","tax_group_vat_exempt","percent","100","base","invoice","+482||+482_S","","Pārdod 0% kopienā - Pakalpojumi"
"","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","100","base","refund","-482||-482_S","",""
"","","","","","","","","100","tax","refund","","",""
"VAT_S_EU_G_T_0_LV","Triangular Sale 0% Goods","0% EU G Tri","sale","0.0","180","tax_group_vat_0","percent","100","base","invoice","+45_T","","Trīsstūrveida izpārdošana 0% - Preces"
"","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","100","base","refund","-45_T","",""
"","","","","","","","","100","tax","refund","","",""
"VAT_S_EU_G_0_LV","Sale 0% intra_community Goods","0% EU G","sale","0.0","180","tax_group_vat_0","percent","100","base","invoice","+45||+45_G","","Pārdod 0% kopienā - Preces"
"","","","","","","","","100","tax","invoice","","",""
"","","","","","","","","100","base","refund","-45||-45_G","",""
"","","","","","","","","100","tax","refund","","",""
"VAT_P_G_21_LV","Purchase 21% in country Goods","21% G","purchase","21.0","400","tax_group_vat_21","percent","100","base","invoice","","","Pirkums 21% valstī - Precēs"
"","","","","","","","","100","tax","invoice","+62","a5721",""
"","","","","","","","","100","base","refund","","",""
"","","","","","","","","100","tax","refund","-62","a5721",""
"VAT_P_S_21_LV","Purchase 21% in country Services","21% S","purchase","21.0","400","tax_group_vat_21","percent","100","base","invoice","","","Pirkums 21% valstī - Pakalpojumos"
"","","","","","","","","100","tax","invoice","+62","a5721",""
"","","","","","","","","100","base","refund","","",""
"","","","","","","","","100","tax","refund","-62","a5721",""
"VAT_P_EU_G_21_LV","Purchase 21% intra-community Goods","21% EU G","purchase","21.0","410","tax_group_vat_21","percent","100","base","invoice","+50","","Pirkums 21% kopienā - Precēs"
"","","","","","","","","100","tax","invoice","+55","a5721",""
"","","","","","","","","-100","tax","invoice","-64","a5721",""
"","","","","","","","","100","base","refund","-50","",""
"","","","","","","","","100","tax","refund","-55","a5721",""
"","","","","","","","","-100","tax","refund","+64","a5721",""
"VAT_P_EU_S_21_LV","Purchase 21% intra-community Service","21% EU S","purchase","21.0","410","tax_group_vat_21","percent","100","base","invoice","+50","","Pirkums 21% kopienā - Pakalpojumu"
"","","","","","","","","100","tax","invoice","+55","a5721",""
"","","","","","","","","-100","tax","invoice","-64","a5721",""
"","","","","","","","","100","base","refund","-50","",""
"","","","","","","","","100","tax","refund","-55","a5721",""
"","","","","","","","","-100","tax","refund","+64","a5721",""
"VAT_P_G_12_LV","Purchase 12% in country Goods","12% G","purchase","12.0","420","tax_group_vat_12","percent","100","base","invoice","","","Pirkums 12% valstī - Precēs"
"","","","","","","","","100","tax","invoice","+62","a5721",""
"","","","","","","","","100","base","refund","","",""
"","","","","","","","","100","tax","refund","-62","a5721",""
"VAT_P_S_12_LV","Purchase 12% in country Service","12% S","purchase","12.0","420","tax_group_vat_12","percent","100","base","invoice","","","Pirkums 12% valstī - Pakalpojumos"
"","","","","","","","","100","tax","invoice","+62","a5721",""
"","","","","","","","","100","base","refund","","",""
"","","","","","","","","100","tax","refund","-62","a5721",""
"VAT_P_EU_G_12_LV","Purchase 12% intra-community Goods","12% EU G","purchase","12.0","430","tax_group_vat_12","percent","100","base","invoice","+51","","Pirkums 12% Kopienas kopienā - Precēs"
"","","","","","","","","100","tax","invoice","+56","a5721",""
"","","","","","","","","-100","tax","invoice","-64","a5721",""
"","","","","","","","","100","base","refund","-51","",""
"","","","","","","","","100","tax","refund","-56","a5721",""
"","","","","","","","","-100","tax","refund","+64","a5721",""
"VAT_P_EU_S_12_LV","Purchase 12% intra-community Service","12% EU S","purchase","12.0","430","tax_group_vat_12","percent","100","base","invoice","+51","","Pirkums 12% kopienā - Pakalpojumu"
"","","","","","","","","100","tax","invoice","+56","a5721",""
"","","","","","","","","-100","tax","invoice","-64","a5721",""
"","","","","","","","","100","base","refund","-51","",""
"","","","","","","","","100","tax","refund","-56","a5721",""
"","","","","","","","","-100","tax","refund","+64","a5721",""
"VAT_P_G_5_LV","Purchase 5% in country Goods","5% G","purchase","5.0","440","tax_group_vat_5","percent","100","base","invoice","","","Pirkums 5% valstī - Precēs"
"","","","","","","","","100","tax","invoice","+62","a5721",""
"","","","","","","","","100","base","refund","","",""
"","","","","","","","","100","tax","refund","-62","a5721",""
"VAT_P_S_5_LV","Purchase 5% in country Service","5% S","purchase","5.0","440","tax_group_vat_5","percent","100","base","invoice","","","Pirkums 5% valstī - Pakalpojumu"
"","","","","","","","","100","tax","invoice","+62","a5721",""
"","","","","","","","","100","base","refund","","",""
"","","","","","","","","100","tax","refund","-62","a5721",""
"VAT_P_EU_G_5_LV","Purchase 5% intra-community Goods","5% EU G","purchase","5.0","450","tax_group_vat_5","percent","100","base","invoice","+511","","Pirkums 5% Kopienas kopienā - Precēs"
"","","","","","","","","100","tax","invoice","+561","a5721",""
"","","","","","","","","-100","tax","invoice","-64","a5721",""
"","","","","","","","","100","base","refund","-511","",""
"","","","","","","","","100","tax","refund","-561","a5721",""
"","","","","","","","","-100","tax","refund","+64","a5721",""
"VAT_P_EU_S_5_LV","Purchase 5% intra-community Service","5% EU S","purchase","5.0","450","tax_group_vat_5","percent","100","base","invoice","+511","","Pirkums 5% Kopienas kopienā - Pakalpojumu"
"","","","","","","","","100","tax","invoice","+561","a5721",""
"","","","","","","","","-100","tax","invoice","-64","a5721",""
"","","","","","","","","100","base","refund","-511","",""
"","","","","","","","","100","tax","refund","-561","a5721",""
"","","","","","","","","-100","tax","refund","+64","a5721",""
"VAT_RC_21_LV","21% reverse charge","21% RC","purchase","21.0","460","tax_group_vat_21","percent","100","base","invoice","","","21% Pārdošana reversa"
"","","","","","","","","100","tax","invoice","+52","a5721",""
"","","","","","","","","-100","tax","invoice","-62","a5721",""
"","","","","","","","","100","base","refund","","",""
"","","","","","","","","100","tax","refund","-52","a5721",""
"","","","","","","","","-100","tax","refund","+62","a5721",""
"VAT_P_EX_G_21_LV","21% import Goods","21% EX G","purchase","21.0","470","tax_group_vat_21","percent","100","base","invoice","","","Pirkums 21% imports - Precēs"
"","","","","","","","","100","tax","invoice","+52","a5721",""
"","","","","","","","","-100","tax","invoice","-63","a5721",""
"","","","","","","","","100","base","refund","","",""
"","","","","","","","","100","tax","refund","-52","a5721",""
"","","","","","","","","-100","tax","refund","+63","a5721",""
"VAT_P_EX_S_21_LV","21% Services received","21% EX S","purchase","21.0","480","tax_group_vat_21","percent","100","base","invoice","","","Pirkums 21% Saņemtie pakalpojumi"
"","","","","","","","","100","tax","invoice","+54","a5721",""
"","","","","","","","","-100","tax","invoice","-63","a5721",""
"","","","","","","","","100","base","refund","","",""
"","","","","","","","","100","tax","refund","-54","a5721",""
"","","","","","","","","-100","tax","refund","+63","a5721",""