11 KiB
11 KiB
1 | id | sequence | name | description | invoice_label | 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@bg | active |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | l10n_bg_sale_vat_20 | 101 | 20% | 20% VAT | 20% VAT | 20.0 | percent | sale | tax_group_vat_20 | 100 | base | invoice | +11 | 20% ДДС | ||
3 | 100 | tax | invoice | +21 | l10n_bg_4532 | |||||||||||
4 | 100 | base | refund | -11 | ||||||||||||
5 | 100 | tax | refund | -21 | l10n_bg_4532 | |||||||||||
6 | l10n_bg_sale_vat_20_remote | 102 | 20% R | 20% Remote | 20% Remote | 20.0 | percent | sale | tax_group_vat_20 | 100 | base | invoice | +11||+18 | 20% дист.прод. | False | |
7 | 100 | tax | invoice | +21 | l10n_bg_4532 | |||||||||||
8 | 100 | base | refund | -11||-18 | ||||||||||||
9 | 100 | tax | refund | -21 | l10n_bg_4532 | |||||||||||
10 | l10n_bg_sale_vat_20_personal | 103 | 20% Pers | 20% Personal use | 20% Personal use | 20.0 | percent | sale | tax_group_vat_20 | 100 | base | invoice | +11 | 20% лични | False | |
11 | 100 | tax | invoice | +23 | l10n_bg_4532 | |||||||||||
12 | 100 | base | refund | -11 | ||||||||||||
13 | 100 | tax | refund | -23 | l10n_bg_4532 | |||||||||||
14 | l10n_bg_sale_vat_9 | 111 | 9% | 9% VAT | 9% VAT | 9.0 | percent | sale | tax_group_vat_9 | 100 | base | invoice | +13 | 9% ДДС | ||
15 | 100 | tax | invoice | +24 | l10n_bg_4532 | |||||||||||
16 | 100 | base | refund | -13 | ||||||||||||
17 | 100 | tax | refund | -24 | l10n_bg_4532 | |||||||||||
18 | l10n_bg_sale_vat_9_personal | 112 | 9% Pers | 9% Personal use | 9% Personal use | 9.0 | percent | sale | tax_group_vat_9 | 100 | base | invoice | +13 | 9% лични | False | |
19 | 100 | tax | invoice | +23 | l10n_bg_4532 | |||||||||||
20 | 100 | base | refund | -13 | ||||||||||||
21 | 100 | tax | refund | -23 | l10n_bg_4532 | |||||||||||
22 | l10n_bg_sale_vat_0_export | 121 | 0% EX | 0% Export | 0% Export | 0.0 | percent | sale | tax_group_vat_0 | 100 | base | invoice | +14 | 0% Експорт | ||
23 | 100 | tax | invoice | |||||||||||||
24 | 100 | base | refund | -14 | ||||||||||||
25 | 100 | tax | refund | |||||||||||||
26 | l10n_bg_sale_vat_0_icd | 122 | 0% EU | 0% Intra-Community Deliveries | 0% Intra-Community Deliveries | 0.0 | percent | sale | tax_group_vat_0 | 100 | base | invoice | +15 | 0% ВОД | ||
27 | 100 | tax | invoice | |||||||||||||
28 | 100 | base | refund | -15 | ||||||||||||
29 | 100 | tax | refund | |||||||||||||
30 | l10n_bg_sale_vat_0_140 | 123 | 0% 140 | 0% Art. 140, 146, 173 | 0% Art. 140, 146, 173 | 0.0 | percent | sale | tax_group_vat_0 | 100 | base | invoice | +16 | 0% чл. 140, 146, 173 | False | |
31 | 100 | tax | invoice | |||||||||||||
32 | 100 | base | refund | -16 | ||||||||||||
33 | 100 | tax | refund | |||||||||||||
34 | l10n_bg_sale_vat_0_21 | 124 | 0% 21 | 0% Art. 21 | 0% Art. 21 | 0.0 | percent | sale | tax_group_vat_0 | 100 | base | invoice | +17 | 0% чл. 21 | False | |
35 | 100 | tax | invoice | |||||||||||||
36 | 100 | base | refund | -17 | ||||||||||||
37 | 100 | tax | refund | |||||||||||||
38 | l10n_bg_sale_vat_0_exempt | 125 | 0% EXEMPT | 0% Exempt | 0% Exempt | 0.0 | percent | sale | tax_group_vat_0 | 100 | base | invoice | +19 | 0% осв. | ||
39 | 100 | tax | invoice | |||||||||||||
40 | 100 | base | refund | -19 | ||||||||||||
41 | 100 | tax | refund | |||||||||||||
42 | l10n_bg_sale_vat_0_tri | 126 | 0% Tri | 0% Tripartite | 0% Tripartite | 0.0 | percent | sale | tax_group_vat_0 | 100 | base | invoice | +18 | 0% тристр. | False | |
43 | 100 | tax | invoice | |||||||||||||
44 | 100 | base | refund | -18 | ||||||||||||
45 | 100 | tax | refund | |||||||||||||
46 | l10n_bg_purchase_vat_20_ftc | 201 | 20% FTC | 20% Foreign Tax Credit | 20% Foreign Tax Credit | 20.0 | percent | purchase | tax_group_vat_20 | 100 | base | invoice | +31 | 20% ПДК | ||
47 | 100 | tax | invoice | +41 | l10n_bg_4531 | |||||||||||
48 | 100 | base | refund | -31 | ||||||||||||
49 | 100 | tax | refund | -41 | l10n_bg_4531 | |||||||||||
50 | l10n_bg_purchase_vat_20_ptc | 202 | 20% PTC | 20% Payable Tax Credit | 20% Payable Tax Credit | 20.0 | percent | purchase | tax_group_vat_20 | 100 | base | invoice | +32 | 20% ЧДК | ||
51 | 100 | tax | invoice | +42 | l10n_bg_4531 | |||||||||||
52 | 100 | base | refund | -32 | ||||||||||||
53 | 100 | tax | refund | -42 | l10n_bg_4531 | |||||||||||
54 | l10n_bg_purchase_vat_20_otc | 203 | 20% OTC | 20% Other Tax Credit | 20% Other Tax Credit | 20.0 | percent | purchase | tax_group_vat_20 | 100 | base | invoice | +30 | 20% бДК | ||
55 | 100 | tax | invoice | +30 | l10n_bg_4531 | |||||||||||
56 | 100 | base | refund | -30 | ||||||||||||
57 | 100 | tax | refund | -30 | l10n_bg_4531 | |||||||||||
58 | l10n_bg_purchase_vat_20_ftc_exempt | 204 | 20% FTC EXEMPT | 20% Foreign Tax Credit – Exempt | 20% Foreign Tax Credit – Exempt | 20.0 | percent | purchase | tax_group_vat_20 | 100 | base | invoice | +19||+31 | |||
59 | 100 | tax | invoice | +41 | l10n_bg_4531 | |||||||||||
60 | -100 | tax | invoice | -22 | l10n_bg_4532 | |||||||||||
61 | 100 | base | refund | -19||-31 | ||||||||||||
62 | 100 | tax | refund | -41 | l10n_bg_4531 | |||||||||||
63 | -100 | tax | refund | +22 | l10n_bg_4532 | |||||||||||
64 | l10n_bg_purchase_vat_20_ftc_ica | 204 | 20% EU FTC | 20% Foreign Tax Credit – Intra-Community Acquisition | 20% Foreign Tax Credit – Intra-Community Acquisition | 20.0 | percent | purchase | tax_group_vat_20 | 100 | base | invoice | +12_1||+31 | 20% ПДК (ВОП) | ||
65 | 100 | tax | invoice | +41 | l10n_bg_4531 | |||||||||||
66 | -100 | tax | invoice | -22 | l10n_bg_4532 | |||||||||||
67 | 100 | base | refund | -12_1||-31 | ||||||||||||
68 | 100 | tax | refund | -41 | l10n_bg_4531 | |||||||||||
69 | -100 | tax | refund | +22 | l10n_bg_4532 | |||||||||||
70 | l10n_bg_purchase_vat_20_ftc_82 | 205 | 20% FTC 82 | 20% Foreign Tax Credit – Art. 82 | 20% Foreign Tax Credit – Art. 82 | 20.0 | percent | purchase | tax_group_vat_20 | 100 | base | invoice | +12_2||+31 | 20% ПДК (чл.82) | False | |
71 | 100 | tax | invoice | +41 | l10n_bg_4531 | |||||||||||
72 | -100 | tax | invoice | -22 | l10n_bg_4532 | |||||||||||
73 | 100 | base | refund | -12_2||-31 | ||||||||||||
74 | 100 | tax | refund | -41 | l10n_bg_4531 | |||||||||||
75 | -100 | tax | refund | +22 | l10n_bg_4532 | |||||||||||
76 | l10n_bg_purchase_vat_20_ptc_exempt | 206 | 20% PTC EXEMPT | 20% Payable Tax Credit – Exempt | 20% Payable Tax Credit – Exempt | 20.0 | percent | purchase | tax_group_vat_20 | 100 | base | invoice | +19||+32 | |||
77 | 100 | tax | invoice | +42 | l10n_bg_4531 | |||||||||||
78 | -100 | tax | invoice | -22 | l10n_bg_4532 | |||||||||||
79 | 100 | base | refund | -19||-32 | ||||||||||||
80 | 100 | tax | refund | -42 | l10n_bg_4531 | |||||||||||
81 | -100 | tax | refund | +22 | l10n_bg_4532 | |||||||||||
82 | l10n_bg_purchase_vat_20_ptc_ica | 206 | 20% EU PTC | 20% Payable Tax Credit – Intra-Community Acquisition | 20% Payable Tax Credit – Intra-Community Acquisition | 20.0 | percent | purchase | tax_group_vat_20 | 100 | base | invoice | +12_1||+32 | |||
83 | 100 | tax | invoice | +42 | l10n_bg_4531 | |||||||||||
84 | -100 | tax | invoice | -22 | l10n_bg_4532 | |||||||||||
85 | 100 | base | refund | -12_1||-32 | ||||||||||||
86 | 100 | tax | refund | -42 | l10n_bg_4531 | |||||||||||
87 | -100 | tax | refund | +22 | l10n_bg_4532 | |||||||||||
88 | l10n_bg_purchase_vat_20_ptc_82 | 207 | 20% PTC 82 | 20% Payable Tax Credit - Art. 82 | 20% Payable Tax Credit - Art. 82 | 20.0 | percent | purchase | tax_group_vat_20 | 100 | base | invoice | +12_2||+32 | 20% ЧДК (чл.82) | False | |
89 | 100 | tax | invoice | +42 | l10n_bg_4531 | |||||||||||
90 | -100 | tax | invoice | -22 | l10n_bg_4532 | |||||||||||
91 | 100 | base | refund | -12_2||-32 | ||||||||||||
92 | 100 | tax | refund | -42 | l10n_bg_4531 | |||||||||||
93 | -100 | tax | refund | +22 | l10n_bg_4532 | |||||||||||
94 | l10n_bg_purchase_vat_9_ftc | 211 | 9% FTC | 9% Foreign Tax Credit | 9% Foreign Tax Credit | 9.0 | percent | purchase | tax_group_vat_9 | 100 | base | invoice | +31 | 9% ПДК | ||
95 | 100 | tax | invoice | +41 | l10n_bg_4531 | |||||||||||
96 | 100 | base | refund | -31 | ||||||||||||
97 | 100 | tax | refund | -41 | l10n_bg_4531 | |||||||||||
98 | l10n_bg_purchase_vat_9_otc | 212 | 9% OTC | 9% Other Tax Credit | 9% Other Tax Credit | 9.0 | percent | purchase | tax_group_vat_9 | 100 | base | invoice | +30 | 9% бДК | ||
99 | 100 | tax | invoice | +30 | l10n_bg_4531 | |||||||||||
100 | 100 | base | refund | -30 | ||||||||||||
101 | 100 | tax | refund | -30 | l10n_bg_4531 | |||||||||||
102 | l10n_bg_purchase_vat_0_otc_ica | 231 | 0% EU OTC | 0% Other Tax Credit – Intra-Community Acquisition | 0% Other Tax Credit – Intra-Community Acquisition | 0.0 | percent | purchase | tax_group_vat_0 | 100 | base | invoice | +19||+30 | 0% бДК (ВОП) | ||
103 | 100 | tax | invoice | |||||||||||||
104 | 100 | base | refund | -19||-30 | ||||||||||||
105 | 100 | tax | refund | |||||||||||||
106 | l10n_bg_purchase_vat_0_otc_exempt | 232 | 0% OTC EXEMPT | 0% Other Tax Credit – Exempt | 0% Other Tax Credit – Exempt | 0.0 | percent | purchase | tax_group_vat_0 | 100 | base | invoice | +30 | 0% бДК (осв.) | ||
107 | 100 | tax | invoice | |||||||||||||
108 | 100 | base | refund | -30 | ||||||||||||
109 | 100 | tax | refund | |||||||||||||
110 | l10n_bg_purchase_vat_0_tri | 233 | 0% Tri | 0% Tripartite | 0% Tripartite | 0.0 | percent | purchase | tax_group_vat_0 | 100 | base | invoice | +18 | 0% тристр. | False | |
111 | 100 | tax | invoice | |||||||||||||
112 | 100 | base | refund | -18 | ||||||||||||
113 | 100 | tax | refund |