# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_kz # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.1alpha1+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2022-11-23 11:24+0000\n" "PO-Revision-Date: 2022-11-22 14:04+0000\n" "Last-Translator: \n" "Language-Team: \n" "Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_001_net #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_001_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_001 msgid "300.00.001. Sales turnover subject to VAT, including" msgstr "300.00.001. Оборот по реализации, облагаемый НДС, в т.ч." #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_002_net #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_002 msgid "300.00.002. Sales turnover subject to zero VAT" msgstr "300.00.002. Оборот по реализации, облагаемый по нулевой ставке НДС" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_003_net #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_003_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_003 msgid "300.00.003. Adjustment of taxable turnover" msgstr "300.00.003. Корректировка размера облагаемого оборота" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_004_net #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_004 msgid "300.00.004. Turnover on sale of goods, works, services, the place of sale of which is not the Republic of Kazakhstan" msgstr "300.00.004. Оборот по реализации товаров, работ, услуг, местом реализации которых не является РК" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_005_net #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_005 msgid "300.00.005. Turnover exempt from VAT" msgstr "300.00.005. Оборот, освобожденный от НДС" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_006_net #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_006 msgid "300.00.006. Total turnover" msgstr "300.00.006. Общий оборот" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_007_net #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_007 msgid "300.00.007. Share of taxable turnover in total turnover" msgstr "300.00.007. Доля облагаемого оборота в общем обороте" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_008_net #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_008 msgid "300.00.008. Share of taxable turnover at zero rate in the total taxable turnover" msgstr "300.00.008. Доля облагаемого оборота по нулевой ставке в общем облагаемом обороте" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_009_net #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_009 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" 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" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_010_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_010 msgid "300.00.010. VAT accrued on import of goods by offset method in accordance with the terms of the subsoil use contract" msgstr "300.00.010. НДС начисленный при импорте товаров методом зачета в соответствии с условиями контракта на недропользование" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_011_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_011 msgid "300.00.011. VAT accrued on import of goods by offset method, except for line 300.00.010 (300.04.001 B)" msgstr "300.00.011. НДС начисленный при импорте товаров методом зачета, за исключением строки 300.00.010 (300.04.001 B)" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_012_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_012 msgid "300.00.012. Total VAT accrued" msgstr "300.00.012. Всего начислено НДС" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_013_net #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_013_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_013 msgid "300.00.013. Goods, works, services purchased with VAT in the Republic of Kazakhstan, including:" msgstr "300.00.013. Товары, работы, услуги, приобретенные с НДС в РК, в т.ч." #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_014_net #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_014_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_014 msgid "300.00.014. Works, services purchased from a non-resident" msgstr "300.00.014. Работы, услуги, приобретенные от нерезидента" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_015_net #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_015 msgid "300.00.015. Goods, works, services purchased without VAT and for which set-off is not allowed" msgstr "300.00.015. Товары, работы, услуги, приобретенные без НДС и по которым зачет не разрешен" #. module: l10n_kz #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_016 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:" msgstr "300.00.016. Импорт с уплатой НДС (на основании декларации на товары, на основании декларации ф. 320.00), в том числе:" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_017_net #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_017 msgid "300.00.017. Exempted imports of goods" msgstr "300.00.017. Освобожденный импорт товаров" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_018_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_018 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)" msgstr "300.00.018. Импорт товаров, по которым изменен срок уплаты НДС (на основании декларации на товары)" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_019_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_019 msgid "300.00.019. VAT paid on imported goods, for which the deadline for VAT payment was changed" 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)" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_020_net #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_020_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_020 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" msgstr "300.00.020. Импорт товаров, по которым НДС уплачен методом зачета в соответствии с условиями контракта на недропользование" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_021_net #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_021 msgid "300.00.021. Total purchases" msgstr "300.00.021. Всего приобретено" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_022_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_022 msgid "300.00.022. Adjustment of the amount of VAT to be credited" msgstr "300.00.022. Корректировка суммы НДС, относимого в зачет" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_023_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_023 msgid "300.00.023. Total amount of VAT to be credited" msgstr "300.00.023. Общая сумма НДС, относимого в зачет" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_024_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_024 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:" 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:" #. module: l10n_kz #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_025 msgid "300.00.025. The amount of VAT allowed to be deducted:" msgstr "300.00.025. Сумма разрешенного к отнесению в зачет НДС:" #. module: l10n_kz #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_026 msgid "300.00.026. The amount of VAT not allowed to be set off:" msgstr "300.00.026. Сумма не разрешенного к отнесению в зачет НДС:" #. module: l10n_kz #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_027 msgid "300.00.027. The amount of excess VAT, attributable to offset, over the amount of accrued tax" msgstr "300.00.027. Сумма превышения 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_028_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_028 msgid "300.00.028. Amount of VAT on goods, works, services used for the purposes of turnovers taxed at zero rate" msgstr "300.00.028. Сумма НДС по товарам, работам, услугам, использованным для целей оборотов, облагаемых по нулевой ставке" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_029_net #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_029_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_029 msgid "300.00.029. Import of goods for which VAT is paid by offset method" msgstr "300.00.029. Импорт товаров, по которым НДС уплачен методом зачета" #. module: l10n_kz #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_030 msgid "300.00.030. Calculated amount of VAT for the tax period:" msgstr "300.00.030. Исчисленная сумма НДС за налоговый период:" #. module: l10n_kz #: model:account.report.expression,report_line_name:l10n_kz.l10n_kz_tr_expression_300_00_031_tax #: model:account.report.line,name:l10n_kz.l10n_kz_tr_line_300_00_031 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" msgstr "300.00.031. Уменьшение суммы превышения НДС, сложившегося после выполнения требований, указанных в подпункте 3) пункта 1 статьи 369 Налогового кодекса " #. module: l10n_kz #: model:ir.model,name:l10n_kz.model_account_chart_template msgid "Account Chart Template" msgstr "План счетов бухгалтерского учета" #. module: l10n_kz #. odoo-python #: code:addons/l10n_kz/models/chart_template.py:0 msgid "Bank" msgstr "Банк" #. 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"