Odoo18-Base/addons/l10n_fi/data/template/account.tax-fi.csv

1	id	name	description	invoice_label	amount	tax_group_id	type_tax_use	amount_type	active	price_include	include_base_amount	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/tag_ids	repartition_line_ids/factor_percent	description@fi	invoice_label@fi
2	tax_dom_sales_goods_25_5	25.5%		25.5%	25.5	tax_group_25_5	sale	percent				base	invoice					25.5%
3												tax	invoice	account_2930	+fi_320
4												base	refund
5												tax	refund	account_2930	-fi_320
6	tax_dom_sales_goods_24	24%		24%	24.0	tax_group_24	sale	percent				base	invoice					24%
7												tax	invoice	account_2930	+fi_301
8												base	refund
9												tax	refund	account_2930	-fi_301
10	tax_dom_sales_goods_14	14%		14%	14.0	tax_group_14	sale	percent	False			base	invoice					14%
11												tax	invoice	account_2930	+fi_302
12												base	refund
13												tax	refund	account_2930	-fi_302
14	tax_dom_sales_goods_10	10%		10%	10.0	tax_group_10	sale	percent	False			base	invoice					10%
15												tax	invoice	account_2930	+fi_303
16												base	refund
17												tax	refund	account_2930	-fi_303
18	tax_dom_sales_goods_0	0%		0%	0.0	tax_group_0	sale	percent				base	invoice		+fi_304			0%
19												tax	invoice
20												base	refund		-fi_304
21												tax	refund
22	tax_dom_sales_service_25_5	25.5% S	25.5% services	25.5%	25.5	tax_group_25_5	sale	percent				base	invoice				25.5% palvelua	25.5%
23												tax	invoice	account_2930	+fi_320
24												base	refund
25												tax	refund	account_2930	-fi_320
26	tax_dom_sales_service_24	24% S	24% services	24%	24.0	tax_group_24	sale	percent				base	invoice				24% palvelua	24%
27												tax	invoice	account_2930	+fi_301
28												base	refund
29												tax	refund	account_2930	-fi_301
30	tax_dom_sales_service_14	14% S	14% services	14%	14.0	tax_group_14	sale	percent	False			base	invoice				14% palvelua	14%
31												tax	invoice	account_2930	+fi_302
32												base	refund
33												tax	refund	account_2930	-fi_302
34	tax_dom_sales_service_10	10% S	10% services	10%	10.0	tax_group_10	sale	percent	False			base	invoice				10% palvelua	10%
35												tax	invoice	account_2930	+fi_303
36												base	refund
37												tax	refund	account_2930	-fi_303
38	tax_dom_purchase_goods_25_5	25.5%		25.5%	25.5	tax_group_25_5	purchase	percent				base	invoice					25.5%
39												tax	invoice	account_1765	+fi_307
40												base	refund
41												tax	refund	account_1765	-fi_307
42	tax_dom_purchase_goods_24	24%		24%	24.0	tax_group_24	purchase	percent				base	invoice					24%
43												tax	invoice	account_1765	+fi_307
44												base	refund
45												tax	refund	account_1765	-fi_307
46	tax_dom_purchase_goods_14	14%		14%	14.0	tax_group_14	purchase	percent	False			base	invoice					14%
47												tax	invoice	account_1765	+fi_307
48												base	refund
49												tax	refund	account_1765	-fi_307
50	tax_dom_purchase_goods_10	10%		10%	10.0	tax_group_10	purchase	percent	False			base	invoice					10%
51												tax	invoice	account_1765	+fi_307
52												base	refund
53												tax	refund	account_1765	-fi_307
54	tax_dom_purchase_service_25_5	25.5% S	25.5% S	25.5%	25.5	tax_group_25_5	purchase	percent				base	invoice				25.5% palvelua	25.5%
55												tax	invoice	account_1765	+fi_307
56												base	refund
57												tax	refund	account_1765	-fi_307
58	tax_dom_purchase_service_24	24% S	24% S	24%	24.0	tax_group_24	purchase	percent				base	invoice				24% palvelua	24%
59												tax	invoice	account_1765	+fi_307
60												base	refund
61												tax	refund	account_1765	-fi_307
62	tax_dom_purchase_service_14	14% S	14% S	14%	14.0	tax_group_14	purchase	percent	False			base	invoice				14% palvelua	14%
63												tax	invoice	account_1765	+fi_307
64												base	refund
65												tax	refund	account_1765	-fi_307
66	tax_dom_purchase_service_10	10% S	10% S	10%	10.0	tax_group_10	purchase	percent	False			base	invoice				10% palvelua	10%
67												tax	invoice	account_1765	+fi_307
68												base	refund
69												tax	refund	account_1765	-fi_307
70	tax_dom_purchase_brutto_25_5	25.5% INC	25.5% INC	25.5% incl	25.5	tax_group_25_5	purchase	percent	False	True	1	base	invoice				25.5% mukana	25.5% mukana
71												tax	invoice	account_1765	+fi_307
72												base	refund
73												tax	refund	account_1765	-fi_307
74	tax_dom_purchase_brutto_24	24% INC	24% INC	24% incl	24.0	tax_group_24	purchase	percent	False	True	1	base	invoice				24% mukana	24% mukana
75												tax	invoice	account_1765	+fi_307
76												base	refund
77												tax	refund	account_1765	-fi_307
78	tax_dom_purchase_brutto_14	14% INC	14% INC	14% incl	14.0	tax_group_14	purchase	percent	False	True	1	base	invoice				14% mukana	14% mukana
79												tax	invoice	account_1765	+fi_307
80												base	refund
81												tax	refund	account_1765	-fi_307
82	tax_dom_purchase_brutto_10	10% INC	10% INC	10% incl	10.0	tax_group_10	purchase	percent	False	True	1	base	invoice				10% mukana	10% mukana
83												tax	invoice	account_1765	+fi_307
84												base	refund
85												tax	refund	account_1765	-fi_307
86	tax_dom_purchase_0	0%		0%	0.0	tax_group_0	purchase	percent										0%
87	tax_eu_sales_goods_0	0% EU G	0% EU G	0%	0.0	tax_group_0	sale	percent				base	invoice		+fi_311		0 % EU-tavarat	0%
88												tax	invoice
89												base	refund		-fi_311
90												tax	refund
91	tax_eu_sales_service_0	0% EU S	0% EU S	0%	0.0	tax_group_0	sale	percent				base	invoice		+fi_312		0% EU-palvelu	0%
92												tax	invoice
93												base	refund		-fi_312
94												tax	refund
95	tax_eu_purchase_goods_25_5	25.5% EU G	25.5% EU G	25.5%	25.5	tax_group_25_5	purchase	percent				base	invoice		+fi_base_purchase_goods_eu		25.5% EU-tavarat	25.5%
96												tax	invoice	account_1765	+fi_307||+fi_305
97												tax	invoice	account_2930		-100
98												base	refund		-fi_base_purchase_goods_eu
99												tax	refund	account_1765	-fi_307||-fi_305
100												tax	refund	account_2930		-100
101	tax_eu_purchase_goods_24	24% EU G	24% EU G	24%	24.0	tax_group_24	purchase	percent				base	invoice		+fi_base_purchase_goods_eu		24% EU-tavarat	24%
102												tax	invoice	account_1765	+fi_307||+fi_305
103												tax	invoice	account_2930		-100
104												base	refund		-fi_base_purchase_goods_eu
105												tax	refund	account_1765	-fi_307||-fi_305
106												tax	refund	account_2930		-100
107	tax_eu_purchase_goods_14	14% EU	14% EU	14%	14.0	tax_group_14	purchase	percent	False			base	invoice		+fi_base_purchase_goods_eu		14% EU	14%
108												tax	invoice	account_1765	+fi_307||+fi_305
109												tax	invoice	account_2930		-100
110												base	refund		-fi_base_purchase_goods_eu
111												tax	refund	account_1765	-fi_307||-fi_305
112												tax	refund	account_2930		-100
113	tax_eu_purchase_goods_10	10% EU G	10% EU G	10%	10.0	tax_group_10	purchase	percent	False			base	invoice		+fi_base_purchase_goods_eu		10% EU-tavarat	10%
114												tax	invoice	account_1765	+fi_307||+fi_305
115												tax	invoice	account_2930		-100
116												base	refund		-fi_base_purchase_goods_eu
117												tax	refund	account_1765	-fi_307||-fi_305
118												tax	refund	account_2930		-100
119	tax_eu_purchase_service_25_5	25.5% EU S	25.5% EU S	25.5%	25.5	tax_group_25_5	purchase	percent				base	invoice		+fi_base_306		25.5 % EU-palvelusta	25.5%
120												tax	invoice	account_1765	+fi_307||+fi_tax_306
121												tax	invoice	account_2930		-100
122												base	refund		-fi_base_306
123												tax	refund	account_1765	-fi_307||-fi_tax_306
124												tax	refund	account_2930		-100
125	tax_eu_purchase_service_24	24% EU S	24% EU S	24%	24.0	tax_group_24	purchase	percent				base	invoice		+fi_base_306		24 % EU-palvelusta	24%
126												tax	invoice	account_1765	+fi_307||+fi_tax_306
127												tax	invoice	account_2930		-100
128												base	refund		-fi_base_306
129												tax	refund	account_1765	-fi_307||-fi_tax_306
130												tax	refund	account_2930		-100
131	tax_eu_purchase_service_14	14% EU S	14% EU S	14%	14.0	tax_group_14	purchase	percent	False			base	invoice		+fi_base_306		14 % EU-palvelusta	14%
132												tax	invoice	account_1765	+fi_307||+fi_tax_306
133												tax	invoice	account_2930		-100
134												base	refund		-fi_base_306
135												tax	refund	account_1765	-fi_307||-fi_tax_306
136												tax	refund	account_2930		-100
137	tax_eu_purchase_service_10	10% EU S	10% EU S	10%	10.0	tax_group_10	purchase	percent	False			base	invoice		+fi_base_306		10 % EU-palvelusta	10%
138												tax	invoice	account_1765	+fi_307||+fi_tax_306
139												tax	invoice	account_2930		-100
140												base	refund		-fi_base_306
141												tax	refund	account_1765	-fi_307||-fi_tax_306
142												tax	refund	account_2930		-100
143	vat0triangulation	0% TRI	Triangulation	0%	0.0	tax_group_0	sale	percent	False			base	invoice				0% ABC	0%
144												tax	invoice
145												base	refund
146												tax	refund
147	triangulation_purchase	0% TRI	Triangulation	ABC	0.0	tax_group_0	purchase	percent	False			base	invoice				ABC	ABC
148												tax	invoice	account_1765
149												base	refund
150												tax	refund	account_1765
151	tax_construct_sales_0	0% C	0% Construct	0%	0.0	tax_group_0	sale	percent	False			base	invoice		+fi_319		0 % Rakenne	0%
152												tax	invoice
153												base	refund		-fi_319
154												tax	refund
155	tax_construct_purchase_25_5	25.5% C	25.5% C	25.5%	25.5	tax_group_25_5	purchase	percent	False			base	invoice				25.5 % Rakenne	25.5%
156												tax	invoice	account_1765	+fi_307
157												base	refund
158												tax	refund	account_1765	-fi_307
159	tax_construct_purchase_24	24% C	24% C	24%	24.0	tax_group_24	purchase	percent	False			base	invoice				24 % Rakenne	24%
160												tax	invoice	account_1765	+fi_307
161												base	refund
162												tax	refund	account_1765	-fi_307
163	tax_construct_purchase_25_5_finland	25.5% FI C	25.5% FI C	25.5%	25.5	tax_group_25_5	purchase	percent	False			base	invoice		+fi_base_318		25.5 % FI Rakenne	25.5%
164												tax	invoice	account_1765	+fi_307
165												tax	invoice	account_2930	-fi_318	-100
166												base	refund		-fi_base_318
167												tax	refund	account_1765	-fi_307
168												tax	refund	account_2930	+fi_318	-100
169	tax_construct_purchase_24_finland	24% FI C	24% FI C	24%	24.0	tax_group_24	purchase	percent	False			base	invoice		+fi_base_318		24 % FI Rakenne	24%
170												tax	invoice	account_1765	+fi_307
171												tax	invoice	account_2930	-fi_318	-100
172												base	refund		-fi_base_318
173												tax	refund	account_1765	-fi_307
174												tax	refund	account_2930	+fi_318	-100
175	aland_sales_0	0% Aland	0% Aland	0%	0.0	tax_group_0	sale	percent	False			base	invoice		+fi_304		0% Aland	0%
176												tax	invoice
177												base	refund		-fi_304
178												tax	refund
179	tax_non_eu_purchase_goods_25_5	25.5% EX G	25.5% EX G	25.5%	25.5	tax_group_25_5	purchase	percent	False			base	invoice		+fi_base_340		25.5% EX-tavarat	25.5%
180												tax	invoice	account_1765	+fi_307||+fi_340
181												tax	invoice	account_2930		-100
182												base	refund		-fi_base_340
183												tax	refund	account_1765	-fi_307||-fi_340
184												tax	refund	account_2930		-100
185	tax_non_eu_purchase_goods_24	24% EX G	24% EX G	24%	24.0	tax_group_24	purchase	percent	False			base	invoice		+fi_base_340		24% EX-tavarat	24%
186												tax	invoice	account_1765	+fi_307||+fi_340
187												tax	invoice	account_2930		-100
188												base	refund		-fi_base_340
189												tax	refund	account_1765	-fi_307||-fi_340
190												tax	refund	account_2930		-100
191	tax_non_eu_purchase_goods_14	14% EX G	14% EX G	14%	14.0	tax_group_14	purchase	percent	False			base	invoice		+fi_base_340		14 % EX-tavarat	14%
192												tax	invoice	account_1765	+fi_307||+fi_340
193												tax	invoice	account_2930		-100
194												base	refund		-fi_base_340
195												tax	refund	account_1765	-fi_307||-fi_340
196												tax	refund	account_2930		-100
197	tax_non_eu_purchase_goods_10	10% EX G	10% EX G	10%	10.0	tax_group_10	purchase	percent	False			base	invoice		+fi_base_340		10% EX-tavarat	10%
198												tax	invoice	account_1765	+fi_307||+fi_340
199												tax	invoice	account_2930		-100
200												base	refund		-fi_base_340
201												tax	refund	account_1765	-fi_307||-fi_340
202												tax	refund	account_2930		-100
203	vat0export	0% EX	0% EX	0% EX	0.0	tax_group_0	sale	percent				base	invoice		+fi_304		0% EX	0% EX
204												tax	invoice
205												base	refund		-fi_304
206												tax	refund
207	import_pay25_5	25.5% EX	25.5% EX	25.5%	25.5	tax_group_25_5	purchase	percent	False			base	invoice		+fi_base_340		25.5% tuontimaksu	25.5%
208												tax	invoice	account_1765	-fi_340
209												base	refund		-fi_base_340
210												tax	refund	account_1765	+fi_340
211	import_pay24	24% EX	24% EX	24%	24.0	tax_group_24	purchase	percent	False			base	invoice		+fi_base_340		24% tuontimaksu	24%
212												tax	invoice	account_1765	-fi_340
213												base	refund		-fi_base_340
214												tax	refund	account_1765	+fi_340
215	import_deduct25_5	25.5% EX D	25.5% EX D	25.5%	25.5	tax_group_25_5	purchase	percent	False			base	invoice				25.5 % tuontivähennys	25.5%
216												tax	invoice	account_1765	+fi_307
217												base	refund
218												tax	refund	account_1765	-fi_307
219	import_deduct24	24% EX D	24% EX D	24%	24.0	tax_group_24	purchase	percent	False			base	invoice				24 % tuontivähennys	24%
220												tax	invoice	account_1765	+fi_307
221												base	refund
222												tax	refund	account_1765	-fi_307