# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_gr
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.4alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-06-28 14:06+0000\n"
"PO-Revision-Date: 2023-06-28 14:06+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_301
msgid "301 - Sales 13%"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_302
msgid "302 - Sales 6%"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_303
msgid "303 - Sales 24%"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_304
msgid "304 - Sales 9%"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_305
msgid "305 - Sales 4%"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_306
msgid "306 - Sales 17%"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_307
msgid "307 - Taxable outputs"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_310
msgid "310 - Outputs exempted or excepted, without right to deduct"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_311
msgid "311 - Total outputs"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_312
msgid "312 - VAT turnover"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_331
msgid "331 - VAT sales 13%"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_332
msgid "332 - VAT sales 6%"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_333
msgid "333 - VAT sales 24%"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_334
msgid "334 - VAT Sales 9%"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_335
msgid "335 - VAT sales 4%"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_336
msgid "336 - VAT sales 17%"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_337
msgid "337 - VAT taxable outputs"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_342
msgid "342 - Intra-community supplies"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_345
msgid "345 - Intra-community supplies of services"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_348
msgid "348 - Exports and exemptions of ships and aircrafts"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_349
msgid "349 - Other outputs without VAT with right to deduct"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_361
msgid "361 - Purchases and expenditures within the country"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_362
msgid "362 - Purchases and imports of investment goods"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_363
msgid "363 - Other imports"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_364
msgid "364 - Intra-community acquisitions of goods"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_365
msgid "365 - Intra-community acquisitions of services art. 14.2.a"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_366
msgid "366 - Other reverse charge transactions"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_367
msgid "367 - Taxable inputs total"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_381
msgid "381 - VAT purchases and expenditures within the country"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_382
msgid "382 - VAT purchases and imports of investment goods"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_383
msgid "383 - VAT other imports"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_384
msgid "384 - VAT intra-community acquisitions of goods"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_385
msgid "385 - VAT Intra-Community Acquisitions of services art. 14.2.a"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_386
msgid "386 - VAT other reverse charge transactions"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_387
msgid "387 - VAT taxable inputs total"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_400
msgid "400 - Tax refund (sales of agricultural products x 3%)"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_401
msgid "401 - Credit balance of previous taxable period"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_402
msgid "402 - Other added amounts"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_403
msgid ""
"403 - Assessed amount of previous return of this taxable period (= code 511)"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_404
msgid "404 - Tax that is committed through banks"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_407
msgid "407 - Amounts of adjustments of previous tax year for deduction"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_410
msgid "410 - Added amounts to total inputs tax"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_411
msgid "411 - Inputs VAT reduced under prorata scheme"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_422
msgid "422 - Other removable amounts"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_423
msgid "423 - Amount of adjustments of previous tax year to be paid"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_428
msgid "428 - Amounts removable from total inputs tax"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_430
msgid "430 - Remaining inputs VAT"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_470
msgid "470 - Credit balance"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_480
msgid "480 - Debit balance"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_483
msgid "483 - Debit amount less than 30€ of previous taxable period"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_502
msgid "502 - AMOUNT for deduction"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_503
msgid "503 - AMOUNT REQUESTED for refund"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_505
msgid "505 - Amount which has been refunded or requested to be refund"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_511
msgid "511 - AMOUNT TO BE PAID"
msgstr ""

#. module: l10n_gr
#: model:ir.model,name:l10n_gr.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_table_B
msgid ""
"B. TABLE OF OUTPUTS – INPUTS after the reduction (according to the VAT "
"rates) of refunds - deductions"
msgstr ""

#. module: l10n_gr
#: model:account.report.column,name:l10n_gr.tl10n_gr_tr_column_balance
msgid "Balance"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_table_C
msgid "C. TABLE OF TAX SETTLEMENT to be paid, deducted or refunded"
msgstr ""

#. module: l10n_gr
#: model:account.report,name:l10n_gr.tax_report
msgid "F2 Tax report (GR)"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_a
msgid "a. Taxable outputs - output tax"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_b
msgid "b. Taxable inputs - input tax"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_d
msgid "d. Amounts added to the input tax total"
msgstr ""

#. module: l10n_gr
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_e
msgid "e. Deductible amounts from the total input tax"
msgstr ""