Odoo18-Base/addons/l10n_hu/data/template/account.tax-hu.csv

1	id	sequence	name	description	invoice_label	price_include	amount	amount_type	type_tax_use	tax_group_id	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@hu	invoice_label@hu
2	F27	10	27%	27% VAT	27%	False	27.0	percent	sale	tax_group_afa_27	100	base	invoice	+base_pay_27		27% ÁFA	27%
3											100	tax	invoice	+vat_pay_27	l10n_hu_467
4											100	base	refund	-base_pay_27
5											100	tax	refund	-vat_pay_27	l10n_hu_467
6	F18	20	18%	18% VAT	18%	False	18.0	percent	sale	tax_group_afa_18	100	base	invoice	+base_pay_18		18% ÁFA	18%
7											100	tax	invoice	+vat_pay_18	l10n_hu_467
8											100	base	refund	-base_pay_18
9											100	tax	refund	-vat_pay_18	l10n_hu_467
10	F5	30	5%	5% VAT	5%	False	5.0	percent	sale	tax_group_afa_5	100	base	invoice	+base_pay_5		5% ÁFA	5%
11											100	tax	invoice	+vat_pay_5	l10n_hu_467
12											100	base	refund	-base_pay_5
13											100	tax	refund	-vat_pay_5	l10n_hu_467
14	FA	40	0% AAM	0% Personal tax exemption	0%	False	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_exempt_tax		0% Alanyi Adómentes	0%
15											100	tax	invoice
16											100	base	refund	-base_pay_exempt_tax
17											100	tax	refund
18	FT	50	0% TAM	0% Tax-exempt activity	0%	False	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_exempt_property		0% Tárgyi Adómentes	0%
19											100	tax	invoice
20											100	base	refund	-base_pay_exempt_property
21											100	tax	refund
22	FKKS	60	0% S EXEMPT	0% Services Exempt	0%	False	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_exempt		0% ÁFA körön kívüli szolgáltatás	0%
23											100	tax	invoice
24											100	base	refund	-base_pay_exempt
25											100	tax	refund
26	FKKT	61	0% G EXEMPT	0% Goods Exempt	0%	False	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_exempt		0% ÁFA körön kívüli termék értékesítés	0%
27											100	tax	invoice
28											100	base	refund	-base_pay_exempt
29											100	tax	refund
30	FF	70	0% R	0% Domestic reverse charge	0%	False	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_rec_reverse		0% Fordított ÁFA	0%
31											100	tax	invoice
32											100	base	refund	-base_rec_reverse
33											100	tax	refund
34	FEUSZ	80	0% EU S	0% Intra-community delivery of services	0%	False	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_intra		0% EU szolgáltatás nyújtás, adómentes	0%
35											100	tax	invoice
36											100	base	refund	-base_pay_intra
37											100	tax	refund
38	FEUT	81	0% EU G	0% Goods Intra-community Deliveries	0%	False	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_intra		0% EU termékértékesítés, adómentes	0%
39											100	tax	invoice
40											100	base	refund	-base_pay_intra
41											100	tax	refund
42	FEXS	90	0% S EX	0% Extra-community delivery of services	0%	False	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_exports		0% Export szolgáltatás nyújtás	0%
43											100	tax	invoice
44											100	base	refund	-base_pay_exports
45											100	tax	refund
46	FEXT	91	0% G EX	0% Extra-community deliver of goods	0%	False	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_exports		0% Export termékértékesítés	0%
47											100	tax	invoice
48											100	base	refund	-base_pay_exports
49											100	tax	refund
50	V27	100	27%	27% VAT	27%	False	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_27		27% ÁFA	27%
51											100	tax	invoice	+vat_rec_27	l10n_hu_466
52											100	base	refund	-base_rec_27
53											100	tax	refund	-vat_rec_27	l10n_hu_466
54	V27TE	110	27% PPE	27% Property, plant and equipment	27%	False	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_27		27% Tárgyi eszköz	27%
55											100	tax	invoice	+vat_rec_27	l10n_hu_466
56											100	base	refund	-base_rec_27
57											100	tax	refund	-vat_rec_27	l10n_hu_466
58	V18	120	18%	18% VAT	18%	False	18.0	percent	purchase	tax_group_afa_18	100	base	invoice	+base_rec_18		18% ÁFA	18%
59											100	tax	invoice	+vat_rec_18	l10n_hu_466
60											100	base	refund	-base_rec_18
61											100	tax	refund	-vat_rec_18	l10n_hu_466
62	V5	130	5%	5% VAT	5%	False	5.0	percent	purchase	tax_group_afa_5	100	base	invoice	+base_rec_5		5% ÁFA	5%
63											100	tax	invoice	+vat_rec_5	l10n_hu_466
64											100	base	refund	-base_rec_5
65											100	tax	refund	-vat_rec_5	l10n_hu_466
66	VKOMP7	140	7% CS	7% Compensation Surcharge	7% CS	False	7.0	percent	purchase	tax_group_afa_komp	100	base	invoice	+base_rec_compensation		7% Kompenzációs felár	7% KF
67											100	tax	invoice	+vat_rec_compensation	l10n_hu_466
68											100	base	refund	-base_rec_compensation
69											100	tax	refund	-vat_rec_compensation	l10n_hu_466
70	VKOMP12	150	12% CS	12% Compensation Surcharge	12% CS	False	12.0	percent	purchase	tax_group_afa_komp	100	base	invoice	+base_rec_compensation		12% Kompenzációs felár	12% KF
71											100	tax	invoice	+vat_rec_compensation	l10n_hu_466
72											100	base	refund	-base_rec_compensation
73											100	tax	refund	-vat_rec_compensation	l10n_hu_466
74	VA	160	0% AAM	0% Personal tax exemption	0%	False	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_exempt_tax		0% Alanyi Adómentes	0%
75											100	tax	invoice
76											100	base	refund	-base_rec_exempt_tax
77											100	tax	refund
78	VT	170	0% TAM	0% Tax exempt activity	0%	False	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_exempt_material		0% Tárgyi Adómentes	0%
79											100	tax	invoice
80											100	base	refund	-base_rec_exempt_material
81											100	tax	refund
82	VKKS	180	0% S EXEMPT	0% Services Exempt	0%	False	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_exempt		0% Áfa körön kívüli szolgáltatás	0%
83											100	tax	invoice
84											100	base	refund	-base_rec_exempt
85											100	tax	refund
86	VKKT	181	0% G EXEMPT	0% Goods Exempt	0%	False	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_exempt		0% Áfa körön kívüli termék beszerzés	0%
87											100	tax	invoice
88											100	base	refund	-base_rec_exempt
89											100	tax	refund
90	VF	190	0% R	0% Domestic Reverse charge	0%	False	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_reverse		0% Fordított ÁFA	0%
91											100	tax	invoice
92											100	base	refund	-base_rec_reverse
93											100	tax	refund
94	VEU27S	200	27% EU S	27% Services Intra-community Acquisition	27%	False	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_intra		27% EU termék beszerzés	27%
95											-100	tax	invoice	+vat_pay_27	l10n_hu_467
96											100	tax	invoice	+vat_rec_27	l10n_hu_466
97											100	base	refund	-base_rec_intra
98											-100	tax	refund	-vat_pay_27	l10n_hu_467
99											100	tax	refund	-vat_rec_27	l10n_hu_466
100	VEU27T	201	27% EU G	27% Goods Intra-community Acquisition	27%	False	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_intra		27% EU szolgáltatás	27%
101											-100	tax	invoice	+vat_pay_27	l10n_hu_467
102											100	tax	invoice	+vat_rec_27	l10n_hu_466
103											100	base	refund	-base_rec_intra
104											-100	tax	refund	-vat_pay_27	l10n_hu_467
105											100	tax	refund	-vat_rec_27	l10n_hu_466
106	VEU27TE	210	27% EU P	27% ICA (Property)	27%	False	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_intra		27% EU Tárgyi eszköz	27%
107											-100	tax	invoice	+vat_pay_27	l10n_hu_467
108											100	tax	invoice	+vat_rec_27	l10n_hu_466
109											100	base	refund	-base_rec_intra
110											-100	tax	refund	-vat_pay_27	l10n_hu_467
111											100	tax	refund	-vat_rec_27	l10n_hu_466
112	VEUM	220	0% ICA	0% Intra-community Acquisition	0%	False	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_intra		0% EU Adómentes szolgáltatás	0%
113											100	tax	invoice
114											100	base	refund	-base_rec_intra
115											100	tax	refund
116	VIMS	230	27% EX	27% Import	27%	False	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_import		27% Import szolgáltatás	27%
117											-100	tax	invoice	+vat_pay_27	l10n_hu_467
118											100	tax	invoice	+vat_rec_27	l10n_hu_466
119											100	base	refund	-base_rec_import
120											-100	tax	refund	-vat_pay_27	l10n_hu_467
121											100	tax	refund	-vat_rec_27	l10n_hu_466
122	VIMK	240	27% EX S	27% Import (Sourcing)	27%	False	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_import		27% Import beszerzés	27%
123											100	tax	invoice	+vat_rec_27	l10n_hu_466
124											100	base	refund	-base_rec_import
125											100	tax	refund	-vat_rec_27	l10n_hu_466
126	VIM	250	0% EX	0% Import	0%	False	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_import		0% Import adómentes szolgáltatás	0%
127											100	tax	invoice
128											100	base	refund	-base_rec_import
129											100	tax	refund