Odoo18-Base/addons/l10n_lv/data/template/account.tax-lv.csv

1	id	description	name	type_tax_use	amount	sequence	tax_group_id	amount_type	price_include	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	name@lv
2	tax_sale_vat_21	21%	21%	sale	21.0	100	tax_group_vat_21	percent		100	base	invoice	+41		21%
3										100	tax	invoice	+52	a5721
4										100	base	refund	-41
5										100	tax	refund	-52	a5721
6	tax_sale_vat_reverse	0%	Reverse charge VAT	sale	0.0	110	tax_group_vat_exempt	percent	False	100	base	invoice	+411		Pārdošana reversa
7										100	tax	invoice
8										100	base	refund	-411
9										100	tax	refund
10	tax_sale_vat_12	12%	12%	sale	12.0	120	tax_group_vat_12	percent	False	100	base	invoice	+42		12%
11										100	tax	invoice	+53	a5721
12										100	base	refund	-42
13										100	tax	refund	-53	a5721
14	tax_sale_vat_5	5%	5%	sale	5.0	130	tax_group_vat_5	percent	False	100	base	invoice	+421		5%
15										100	tax	invoice	+531	a5721
16										100	base	refund	-421
17										100	tax	refund	-531	a5721
18	tax_sale_vat_0_s	0%	0% S	sale	0.0	140	tax_group_vat_0	percent	False	100	base	invoice	+48		0% Pakalpojumi
19										100	tax	invoice
20										100	base	refund	-48
21										100	tax	refund
22	tax_sale_vat_0_ex_g	0%	0% EX G	sale	0.0	150	tax_group_vat_0	percent	False	100	base	invoice	+481		0% EX Preces
23										100	tax	invoice
24										100	base	refund	-481
25										100	tax	refund
26	tax_sale_vat_0_ex_s	0%	0% EX S	sale	0.0	160	tax_group_vat_exempt	percent	False	100	base	invoice	+482		0% EX Pakalpojumi
27										100	tax	invoice
28										100	base	refund	-482
29										100	tax	refund
30	tax_sale_vat_0_eu_s	0%	0% EU S	sale	0.0	170	tax_group_vat_exempt	percent	False	100	base	invoice	+482		0% ES Pakalpojumi
31										100	tax	invoice
32										100	base	refund	-482
33										100	tax	refund
34	tax_sale_vat_0_eu_g	0%	0% EU G	sale	0.0	180	tax_group_vat_0	percent	False	100	base	invoice	+45		0% EU Preces
35										100	tax	invoice
36										100	base	refund	-45
37										100	tax	refund
38	tax_purchase_vat_21	21%	21%	purchase	21.0	400	tax_group_vat_21	percent	False	100	base	invoice			21%
39										100	tax	invoice	+62	a5721
40										100	base	refund
41										100	tax	refund	-62	a5721
42	tax_purchase_vat_21_eu	21%	21% EU	purchase	21.0	410	tax_group_vat_21	percent	False	100	base	invoice	+50		21% ES
43										100	tax	invoice	+55	a5721
44										-100	tax	invoice	-64	a5721
45										100	base	refund	-50
46										100	tax	refund	-55	a5721
47										-100	tax	refund	+64	a5721
48	tax_purchase_vat_12	12%	12%	purchase	12.0	420	tax_group_vat_12	percent	False	100	base	invoice			12%
49										100	tax	invoice	+62	a5721
50										100	base	refund
51										100	tax	refund	-62	a5721
52	tax_purchase_vat_12_eu	12%	12% EU	purchase	12.0	430	tax_group_vat_12	percent	False	100	base	invoice	+51		12% ES
53										100	tax	invoice	+56	a5721
54										-100	tax	invoice	-64	a5721
55										100	base	refund	-51
56										100	tax	refund	-56	a5721
57										-100	tax	refund	+64	a5721
58	tax_purchase_vat_5	5%	5%	purchase	5.0	440	tax_group_vat_5	percent	False	100	base	invoice			5%
59										100	tax	invoice	+62	a5721
60										100	base	refund
61										100	tax	refund	-62	a5721
62	tax_purchase_vat_5_eu	5%	5% EU	purchase	5.0	450	tax_group_vat_5	percent	False	100	base	invoice	+511		5% ES
63										100	tax	invoice	+561	a5721
64										-100	tax	invoice	-64	a5721
65										100	base	refund	-511
66										100	tax	refund	-561	a5721
67										-100	tax	refund	+64	a5721
68	tax_purchase_vat_21_reverse	21%	21% reverse charge	purchase	21.0	460	tax_group_vat_21	percent	False	100	base	invoice			21% Pārdošana reversa
69										100	tax	invoice	+52	a5721
70										-100	tax	invoice	-62	a5721
71										100	base	refund
72										100	tax	refund	-52	a5721
73										-100	tax	refund	+62	a5721
74	tax_purchase_vat_21_ex_g	21%	21% EX G	purchase	21.0	470	tax_group_vat_21	percent	False	100	base	invoice
75										100	tax	invoice	+52	a5721
76										-100	tax	invoice	-63	a5721
77										100	base	refund
78										100	tax	refund	-52	a5721
79										-100	tax	refund	+63	a5721
80	tax_purchase_vat_21_ex_s	21%	21% EX S	purchase	21.0	480	tax_group_vat_21	percent	False	100	base	invoice			21% EX Pakalpojumi
81										100	tax	invoice	+54	a5721
82										-100	tax	invoice	-63	a5721
83										100	base	refund
84										100	tax	refund	-54	a5721
85										-100	tax	refund	+63	a5721