Odoo18-Base/addons/l10n_bg/data/template/account.tax-bg.csv
2025-01-06 10:57:38 +07:00

11 KiB
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1idsequencenamedescriptioninvoice_labelamountamount_typetype_tax_usetax_group_idrepartition_line_ids/factor_percentrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_iddescription@bgactive
2l10n_bg_sale_vat_2010120%20% VAT20% VAT20.0percentsaletax_group_vat_20100baseinvoice+1120% ДДС
3100taxinvoice+21l10n_bg_4532
4100baserefund-11
5100taxrefund-21l10n_bg_4532
6l10n_bg_sale_vat_20_remote10220% R20% Remote20% Remote20.0percentsaletax_group_vat_20100baseinvoice+11||+1820% дист.прод.False
7100taxinvoice+21l10n_bg_4532
8100baserefund-11||-18
9100taxrefund-21l10n_bg_4532
10l10n_bg_sale_vat_20_personal10320% Pers20% Personal use20% Personal use20.0percentsaletax_group_vat_20100baseinvoice+1120% личниFalse
11100taxinvoice+23l10n_bg_4532
12100baserefund-11
13100taxrefund-23l10n_bg_4532
14l10n_bg_sale_vat_91119%9% VAT9% VAT9.0percentsaletax_group_vat_9100baseinvoice+139% ДДС
15100taxinvoice+24l10n_bg_4532
16100baserefund-13
17100taxrefund-24l10n_bg_4532
18l10n_bg_sale_vat_9_personal1129% Pers9% Personal use9% Personal use9.0percentsaletax_group_vat_9100baseinvoice+139% личниFalse
19100taxinvoice+23l10n_bg_4532
20100baserefund-13
21100taxrefund-23l10n_bg_4532
22l10n_bg_sale_vat_0_export1210% EX0% Export0% Export0.0percentsaletax_group_vat_0100baseinvoice+140% Експорт
23100taxinvoice
24100baserefund-14
25100taxrefund
26l10n_bg_sale_vat_0_icd1220% EU0% Intra-Community Deliveries0% Intra-Community Deliveries0.0percentsaletax_group_vat_0100baseinvoice+150% ВОД
27100taxinvoice
28100baserefund-15
29100taxrefund
30l10n_bg_sale_vat_0_1401230% 1400% Art. 140, 146, 1730% Art. 140, 146, 1730.0percentsaletax_group_vat_0100baseinvoice+160% чл. 140, 146, 173False
31100taxinvoice
32100baserefund-16
33100taxrefund
34l10n_bg_sale_vat_0_211240% 210% Art. 210% Art. 210.0percentsaletax_group_vat_0100baseinvoice+170% чл. 21False
35100taxinvoice
36100baserefund-17
37100taxrefund
38l10n_bg_sale_vat_0_exempt1250% EXEMPT0% Exempt0% Exempt0.0percentsaletax_group_vat_0100baseinvoice+190% осв.
39100taxinvoice
40100baserefund-19
41100taxrefund
42l10n_bg_sale_vat_0_tri1260% Tri0% Tripartite0% Tripartite0.0percentsaletax_group_vat_0100baseinvoice+180% тристр.False
43100taxinvoice
44100baserefund-18
45100taxrefund
46l10n_bg_purchase_vat_20_ftc20120% FTC20% Foreign Tax Credit20% Foreign Tax Credit20.0percentpurchasetax_group_vat_20100baseinvoice+3120% ПДК
47100taxinvoice+41l10n_bg_4531
48100baserefund-31
49100taxrefund-41l10n_bg_4531
50l10n_bg_purchase_vat_20_ptc20220% PTC20% Payable Tax Credit20% Payable Tax Credit20.0percentpurchasetax_group_vat_20100baseinvoice+3220% ЧДК
51100taxinvoice+42l10n_bg_4531
52100baserefund-32
53100taxrefund-42l10n_bg_4531
54l10n_bg_purchase_vat_20_otc20320% OTC20% Other Tax Credit20% Other Tax Credit20.0percentpurchasetax_group_vat_20100baseinvoice+3020% бДК
55100taxinvoice+30l10n_bg_4531
56100baserefund-30
57100taxrefund-30l10n_bg_4531
58l10n_bg_purchase_vat_20_ftc_exempt20420% FTC EXEMPT20% Foreign Tax Credit Exempt20% Foreign Tax Credit Exempt20.0percentpurchasetax_group_vat_20100baseinvoice+19||+31
59100taxinvoice+41l10n_bg_4531
60-100taxinvoice-22l10n_bg_4532
61100baserefund-19||-31
62100taxrefund-41l10n_bg_4531
63-100taxrefund+22l10n_bg_4532
64l10n_bg_purchase_vat_20_ftc_ica20420% EU FTC20% Foreign Tax Credit Intra-Community Acquisition20% Foreign Tax Credit Intra-Community Acquisition20.0percentpurchasetax_group_vat_20100baseinvoice+12_1||+3120% ПДК (ВОП)
65100taxinvoice+41l10n_bg_4531
66-100taxinvoice-22l10n_bg_4532
67100baserefund-12_1||-31
68100taxrefund-41l10n_bg_4531
69-100taxrefund+22l10n_bg_4532
70l10n_bg_purchase_vat_20_ftc_8220520% FTC 8220% Foreign Tax Credit Art. 8220% Foreign Tax Credit Art. 8220.0percentpurchasetax_group_vat_20100baseinvoice+12_2||+3120% ПДК (чл.82)False
71100taxinvoice+41l10n_bg_4531
72-100taxinvoice-22l10n_bg_4532
73100baserefund-12_2||-31
74100taxrefund-41l10n_bg_4531
75-100taxrefund+22l10n_bg_4532
76l10n_bg_purchase_vat_20_ptc_exempt20620% PTC EXEMPT20% Payable Tax Credit Exempt20% Payable Tax Credit Exempt20.0percentpurchasetax_group_vat_20100baseinvoice+19||+32
77100taxinvoice+42l10n_bg_4531
78-100taxinvoice-22l10n_bg_4532
79100baserefund-19||-32
80100taxrefund-42l10n_bg_4531
81-100taxrefund+22l10n_bg_4532
82l10n_bg_purchase_vat_20_ptc_ica20620% EU PTC20% Payable Tax Credit Intra-Community Acquisition20% Payable Tax Credit Intra-Community Acquisition20.0percentpurchasetax_group_vat_20100baseinvoice+12_1||+32
83100taxinvoice+42l10n_bg_4531
84-100taxinvoice-22l10n_bg_4532
85100baserefund-12_1||-32
86100taxrefund-42l10n_bg_4531
87-100taxrefund+22l10n_bg_4532
88l10n_bg_purchase_vat_20_ptc_8220720% PTC 8220% Payable Tax Credit - Art. 8220% Payable Tax Credit - Art. 8220.0percentpurchasetax_group_vat_20100baseinvoice+12_2||+3220% ЧДК (чл.82)False
89100taxinvoice+42l10n_bg_4531
90-100taxinvoice-22l10n_bg_4532
91100baserefund-12_2||-32
92100taxrefund-42l10n_bg_4531
93-100taxrefund+22l10n_bg_4532
94l10n_bg_purchase_vat_9_ftc2119% FTC9% Foreign Tax Credit9% Foreign Tax Credit9.0percentpurchasetax_group_vat_9100baseinvoice+319% ПДК
95100taxinvoice+41l10n_bg_4531
96100baserefund-31
97100taxrefund-41l10n_bg_4531
98l10n_bg_purchase_vat_9_otc2129% OTC9% Other Tax Credit9% Other Tax Credit9.0percentpurchasetax_group_vat_9100baseinvoice+309% бДК
99100taxinvoice+30l10n_bg_4531
100100baserefund-30
101100taxrefund-30l10n_bg_4531
102l10n_bg_purchase_vat_0_otc_ica2310% EU OTC0% Other Tax Credit Intra-Community Acquisition0% Other Tax Credit Intra-Community Acquisition0.0percentpurchasetax_group_vat_0100baseinvoice+19||+300% бДК (ВОП)
103100taxinvoice
104100baserefund-19||-30
105100taxrefund
106l10n_bg_purchase_vat_0_otc_exempt2320% OTC EXEMPT0% Other Tax Credit Exempt0% Other Tax Credit Exempt0.0percentpurchasetax_group_vat_0100baseinvoice+300% бДК (осв.)
107100taxinvoice
108100baserefund-30
109100taxrefund
110l10n_bg_purchase_vat_0_tri2330% Tri0% Tripartite0% Tripartite0.0percentpurchasetax_group_vat_0100baseinvoice+180% тристр.False
111100taxinvoice
112100baserefund-18
113100taxrefund