Odoo18-Base/addons/l10n_kz/data/template/account.tax-kz.csv

1	id	name	tax_group_id	amount	amount_type	type_tax_use	description	invoice_label	price_include	tax_scope	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	description@ru
2	l10n_kz_tax_vat_12_sale	12%	tax_group_vat_12	12.0	percent	sale		VAT 12%			base	invoice	+I. With the issuance of invoices net
3											tax	invoice	+I. With the issuance of invoices tax	kz3130
4											base	refund	+I. With the issuance of invoices net
5											tax	refund	+I. With the issuance of invoices tax	kz3130
6	l10n_kz_tax_vat_12_purchase	12%	tax_group_vat_12	12.0	percent	purchase		VAT 12%			base	invoice	+On invoices net
7											tax	invoice	+On invoices tax	kz1420
8											base	refund	+On invoices net
9											tax	refund	+On invoices tax	kz1420
10	l10n_kz_tax_vat_0_sale	0%	tax_group_vat_0	0.0	percent	sale		VAT 0%			base	invoice	+Sales turnover subject to zero VAT net
11											tax	invoice
12											base	refund	+Sales turnover subject to zero VAT net
13											tax	refund
14	l10n_kz_tax_vat_0_purchase	0%	tax_group_vat_0	0.0	percent	purchase		VAT 0%			base	invoice	+Purchases without VAT net
15											tax	invoice
16											base	refund	+Purchases without VAT net
17											tax	refund
18	l10n_kz_tax_vat_12_sale_included	12% INC	tax_group_vat_12	12.0	percent	sale	12% included	VAT 12% included	True		base	invoice	+I. With the issuance of invoices net		12% включен в стоимость
19											tax	invoice	+I. With the issuance of invoices tax	kz3130
20											base	refund	+I. With the issuance of invoices net
21											tax	refund	+I. With the issuance of invoices tax	kz3130
22	l10n_kz_tax_vat_12_purchase_included	12% INC	tax_group_vat_12	12.0	percent	purchase	12% included	VAT 12% included	True		base	invoice	+On invoices net		12% включен в стоимость
23											tax	invoice	+On invoices tax	kz1420
24											base	refund	+On invoices net
25											tax	refund	+On invoices tax	kz1420
26	l10n_kz_tax_vat_20_sale_included	20% INC	tax_group_vat_20	20.0	percent	sale	20% included	VAT 20% included	True		base	invoice	+I. With the issuance of invoices net		20% включен в стоимость
27											tax	invoice	+I. With the issuance of invoices tax	kz3130
28											base	refund	+I. With the issuance of invoices net
29											tax	refund	+I. With the issuance of invoices tax	kz3130
30	l10n_kz_tax_vat_20_sale	20%	tax_group_vat_20	20.0	percent	sale	20%				base	invoice	+I. With the issuance of invoices net
31											tax	invoice	+I. With the issuance of invoices tax	kz3130
32											base	refund	+I. With the issuance of invoices net
33											tax	refund	+I. With the issuance of invoices tax	kz3130
34	l10n_kz_tax_vat_20_purchase_included	20% INC	tax_group_vat_20	20.0	percent	purchase	20% included	VAT 20% included	True		base	invoice	+On invoices net		20% включен в стоимость
35											tax	invoice	+On invoices tax	kz1420
36											base	refund	+On invoices net
37											tax	refund	+On invoices tax	kz1420
38	l10n_kz_tax_vat_20_purchase	20%	tax_group_vat_20	20.0	percent	purchase	20%				base	invoice	+On invoices net
39											tax	invoice	+On invoices tax	kz1420
40											base	refund	+On invoices net
41											tax	refund	+On invoices tax	kz1420
42	l10n_kz_tax_vat_12_sale_export	12% EX	tax_group_vat_12	12.0	percent	sale	12% EX	Export VAT 12%			base	invoice	+Turnover - not in the Republic of Kazakhstan net		12% Экспорт/Импорт
43											tax	invoice	+Turnover - not in the Republic of Kazakhstan net	kz3130
44											base	refund	+Turnover - not in the Republic of Kazakhstan net
45											tax	refund	+Turnover - not in the Republic of Kazakhstan net	kz3130
46	l10n_kz_tax_vat_12_purchase_import	12% EX	tax_group_vat_12	12.0	percent	purchase	12% EX	Import VAT 12%			base	invoice	+Imports from non-EEU states net		12% Экспорт/Импорт
47											tax	invoice	+Imports from non-EEU states tax	kz1420
48											base	refund	+Imports from non-EEU states net
49											tax	refund	+Imports from non-EEU states tax	kz1420
50	l10n_kz_tax_vat_0_sale_export	0% EX	tax_group_vat_0	0.0	percent	sale	0% EX	Export VAT 0%			base	invoice	+Sales turnover subject to zero VAT net		0% Экспорт
51											tax	invoice
52											base	refund	+Sales turnover subject to zero VAT net
53											tax	refund
54	l10n_kz_tax_vat_12_sale_included_export	12% EX INC	tax_group_vat_12	12.0	percent	sale	12% EX included	Export VAT 12% included	True		base	invoice	+Turnover - not in the Republic of Kazakhstan net		12% Экспорт/Импорт включен в стоимость
55											tax	invoice	+Turnover - not in the Republic of Kazakhstan net	kz3130
56											base	refund	+Turnover - not in the Republic of Kazakhstan net
57											tax	refund	+Turnover - not in the Republic of Kazakhstan net	kz3130
58	l10n_kz_tax_vat_12_purchase_included_import	12% EX INC	tax_group_vat_12	12.0	percent	purchase	12% EX included	Import VAT 12% included	True		base	invoice	+Imports from non-EEU states net		12% Экспорт/Импорт включен в стоимость
59											tax	invoice	+Imports from non-EEU states tax	kz1420
60											base	refund	+Imports from non-EEU states net
61											tax	refund	+Imports from non-EEU states tax	kz1420
62	l10n_kz_tax_vat_20_sale_included_export	20% EX INC	tax_group_vat_20	20.0	percent	sale	20% EX included	Export VAT 20% included	True		base	invoice	+Turnover - not in the Republic of Kazakhstan net		20% Экспорт/Импорт включен в стоимость
63											tax	invoice	+Turnover - not in the Republic of Kazakhstan net	kz3130
64											base	refund	+Turnover - not in the Republic of Kazakhstan net
65											tax	refund	+Turnover - not in the Republic of Kazakhstan net	kz3130
66	l10n_kz_tax_vat_20_sale_export	20% EX	tax_group_vat_20	20.0	percent	sale	20% EX	Export VAT 20%			base	invoice	+Turnover - not in the Republic of Kazakhstan net		20% Экспорт/Импорт
67											tax	invoice	+Turnover - not in the Republic of Kazakhstan net	kz3130
68											base	refund	+Turnover - not in the Republic of Kazakhstan net
69											tax	refund	+Turnover - not in the Republic of Kazakhstan net	kz3130
70	l10n_kz_tax_vat_20_purchase_included_import	20% EX INC	tax_group_vat_20	20.0	percent	purchase	20% EX included	Import VAT 20% included	True		base	invoice	+Imports from non-EEU states net		20% Экспорт/Импорт включен в стоимость
71											tax	invoice	+Imports from non-EEU states tax	kz1420
72											base	refund	+Imports from non-EEU states net
73											tax	refund	+Imports from non-EEU states tax	kz1420
74	l10n_kz_tax_vat_20_purchase_import	20% EX	tax_group_vat_20	20.0	percent	purchase	20% EX	Import VAT 20%			base	invoice	+Imports from non-EEU states net		20% Экспорт/Импорт
75											tax	invoice	+Imports from non-EEU states tax	kz1420
76											base	refund	+Imports from non-EEU states net
77											tax	refund	+Imports from non-EEU states tax	kz1420
78	l10n_kz_tax_vat_12_purchase_non_resident	12% S NR	tax_group_vat_12	12.0	percent	purchase	12% S Non-resident	Non-resident VAT 12%		service	base	invoice	+Works, services purchased from a non-resident net		12% С. Нерезиденты
79											tax	invoice	+Works, services purchased from a non-resident tax	kz1420
80											base	refund	+Works, services purchased from a non-resident net
81											tax	refund	+Works, services purchased from a non-resident tax	kz1420
82	l10n_kz_tax_vat_20_purchase_non_resident	20% S NR	tax_group_vat_20	20.0	percent	purchase	20% S Non-resident	Non-resident VAT 20%		service	base	invoice	+Works, services purchased from a non-resident net		20% С. Нерезиденты
83											tax	invoice	+Works, services purchased from a non-resident tax	kz1420
84											base	refund	+Works, services purchased from a non-resident net
85											tax	refund	+Works, services purchased from a non-resident tax	kz1420
86	l10n_kz_tax_vat_12_sale_eeu	12% EEU	tax_group_vat_12	12.0	percent	sale	12% EEU	Euroasian Economic Union VAT 12%			base	invoice	+Turnover - not in the Republic of Kazakhstan net		12% ЕАЭС
87											tax	invoice	+Turnover - not in the Republic of Kazakhstan net	kz3130
88											base	refund	+Turnover - not in the Republic of Kazakhstan net
89											tax	refund	+Turnover - not in the Republic of Kazakhstan net	kz3130
90	l10n_kz_tax_vat_12_purchase_eeu	12% EEU	tax_group_vat_12	12.0	percent	purchase	12% EEU	Euroasian Economic Union VAT 12%			base	invoice	+Imports from member states of the EEU net		12% ЕАЭС
91											tax	invoice	+Imports from member states of the EEU tax	kz1420
92											base	refund	+Imports from member states of the EEU net
93											tax	refund	+Imports from member states of the EEU tax	kz1420
94	l10n_kz_tax_vat_0_sale_eeu	0% EEU	tax_group_vat_0	0.0	percent	sale	0% EEU	Euroasian Economic Union VAT 0%			base	invoice	+Sales turnover subject to zero VAT net		0% ЕАЭС
95											tax	invoice
96											base	refund	+Sales turnover subject to zero VAT net
97											tax	refund
98	l10n_kz_tax_vat_12_sale_included_eeu	12% EEU INC	tax_group_vat_12	12.0	percent	sale	12% EEU included	Euroasian Economic Union VAT 12% included	True		base	invoice	+Turnover - not in the Republic of Kazakhstan net		12% ЕАЭС включен в стоимость
99											tax	invoice	+Turnover - not in the Republic of Kazakhstan net	kz3130
100											base	refund	+Turnover - not in the Republic of Kazakhstan net
101											tax	refund	+Turnover - not in the Republic of Kazakhstan net	kz3130
102	l10n_kz_tax_vat_12_purchase_included_eeu	12% EEU INC	tax_group_vat_12	12.0	percent	purchase	12% EEU included	Euroasian Economic Union VAT 12% included	True		base	invoice	+Imports from member states of the EEU net		12% ЕАЭС включен в стоимость
103											tax	invoice	+Imports from member states of the EEU tax	kz1420
104											base	refund	+Imports from member states of the EEU net
105											tax	refund	+Imports from member states of the EEU tax	kz1420
106	l10n_kz_tax_vat_20_sale_included_eeu	20% EEU INC	tax_group_vat_20	20.0	percent	sale	20% EEU included	Euroasian Economic Union VAT 20% included	True		base	invoice	+Turnover - not in the Republic of Kazakhstan net		20% ЕАЭС включен в стоимость
107											tax	invoice	+Turnover - not in the Republic of Kazakhstan net	kz3130
108											base	refund	+Turnover - not in the Republic of Kazakhstan net
109											tax	refund	+Turnover - not in the Republic of Kazakhstan net	kz3130
110	l10n_kz_tax_vat_20_sale_eeu	20% EEU	tax_group_vat_20	20.0	percent	sale	20% EEU	Euroasian Economic Union VAT 20%			base	invoice	+Turnover - not in the Republic of Kazakhstan net		20% ЕАЭС
111											tax	invoice	+Turnover - not in the Republic of Kazakhstan net	kz3130
112											base	refund	+Turnover - not in the Republic of Kazakhstan net
113											tax	refund	+Turnover - not in the Republic of Kazakhstan net	kz3130
114	l10n_kz_tax_vat_20_purchase_included_eeu	20% EEU INC	tax_group_vat_20	20.0	percent	purchase	20% EEU included	Euroasian Economic Union VAT 20% included	True		base	invoice	+Imports from member states of the EEU net		20% ЕАЭС включен в стоимость
115											tax	invoice	+Imports from member states of the EEU tax	kz1420
116											base	refund	+Imports from member states of the EEU net
117											tax	refund	+Imports from member states of the EEU tax	kz1420
118	l10n_kz_tax_vat_20_purchase_eeu	20% EEU	tax_group_vat_20	20.0	percent	purchase	20% EEU	Euroasian Economic Union VAT 20%			base	invoice	+Imports from member states of the EEU net		20% ЕАЭС
119											tax	invoice	+Imports from member states of the EEU tax	kz1420
120											base	refund	+Imports from member states of the EEU net
121											tax	refund	+Imports from member states of the EEU tax	kz1420
122	l10n_kz_tax_vat_exempt_sale	0% EXEMPT	tax_group_vat_exempt	0.0	percent	sale	Exempt	VAT Exempt			base	invoice	+Turnover exempt from VAT net		Без НДС
123											tax	invoice
124											base	refund	+Turnover exempt from VAT net
125											tax	refund
126	l10n_kz_tax_vat_exempt_purchase	0% EXEMPT	tax_group_vat_exempt	0.0	percent	purchase	Exempt	VAT Exempt			base	invoice	+Purchases without VAT net		Без НДС
127											tax	invoice
128											base	refund	+Purchases without VAT net
129											tax	refund
130	l10n_kz_tax_vat_exempt_sale_export	0% EXEMPT EX	tax_group_vat_exempt	0.0	percent	sale	Exempt EX	Export VAT Exempt			base	invoice	+Turnover exempt from VAT net		Экспорт/Импорт Без НДС
131											tax	invoice
132											base	refund	+Turnover exempt from VAT net
133											tax	refund
134	l10n_kz_tax_vat_exempt_purchase_import	0% EXEMPT EX	tax_group_vat_exempt	0.0	percent	purchase	Exempt EX	Import VAT Exempt			base	invoice	+Exempted imports of goods net		Экспорт/Импорт Без НДС
135											tax	invoice
136											base	refund	+Exempted imports of goods net
137											tax	refund
138	l10n_kz_tax_vat_exempt_sale_eeu	0% EXEMPT EEU	tax_group_vat_exempt	0.0	percent	sale	Exempt EEU	Euroasian Economic Union VAT Exempt			base	invoice	+Turnover exempt from VAT net		ЕАЭС Без НДС
139											tax	invoice
140											base	refund	+Turnover exempt from VAT net
141											tax	refund
142	l10n_kz_tax_vat_exempt_purchase_eeu	0% EXEMPT EEU	tax_group_vat_exempt	0.0	percent	purchase	Exempt EEU	Euroasian Economic Union VAT Exempt			base	invoice	+Exempted imports of goods net		ЕАЭС Без НДС
143											tax	invoice
144											base	refund	+Exempted imports of goods net
145											tax	refund