Odoo18-Base/addons/l10n_ee/data/template/account.tax-ee.csv
2025-01-06 10:57:38 +07:00

19 KiB

1idsequencenametype_tax_useamountamount_typedescriptiontax_group_idactivel10n_ee_kmd_inf_coderepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentname@et
2l10n_ee_vat_out_20_g1020% Gsale20.0percent20%tax_group_vat_20Falsebaseinvoice+1_1_base20% K
3taxinvoice+1_1_taxl10n_ee_201204
4baserefund-1_1_base
5taxrefund-1_1_taxl10n_ee_201204
6l10n_ee_vat_out_22_g1122% Gsale22.0percent22%tax_group_vat_22baseinvoice+1_base22% K
7taxinvoice+1_taxl10n_ee_201204
8baserefund-1_base
9taxrefund-1_taxl10n_ee_201204
10l10n_ee_vat_out_20_s2020% Ssale20.0percent20%tax_group_vat_20Falsebaseinvoice+1_1_base20% T
11taxinvoice+1_1_taxl10n_ee_201204
12baserefund-1_1_base
13taxrefund-1_1_taxl10n_ee_201204
14l10n_ee_vat_out_22_s2122% Ssale22.0percent22%tax_group_vat_22baseinvoice+1_base22% T
15taxinvoice+1_taxl10n_ee_201204
16baserefund-1_base
17taxrefund-1_taxl10n_ee_201204
18l10n_ee_vat_out_9_g309% Gsale9.0percent9%tax_group_vat_9baseinvoice+2_base9% K
19taxinvoice+2_taxl10n_ee_201204
20baserefund-2_base
21taxrefund-2_taxl10n_ee_201204
22l10n_ee_vat_out_9_s409% Ssale9.0percent9%tax_group_vat_9Falsebaseinvoice+2_base9% T
23taxinvoice+2_taxl10n_ee_201204
24baserefund-2_base
25taxrefund-2_taxl10n_ee_201204
26l10n_ee_vat_out_5_g505% Gsale5.0percent5%tax_group_vat_5baseinvoice+2_1_base5% K
27taxinvoice+2_1_taxl10n_ee_201204
28baserefund-2_1_base
29taxrefund-2_1_taxl10n_ee_201204
30l10n_ee_vat_out_5_s605% Ssale5.0percent5%tax_group_vat_5Falsebaseinvoice+2_1_base5% T
31taxinvoice+2_1_taxl10n_ee_201204
32baserefund-2_1_base
33taxrefund-2_1_taxl10n_ee_201204
34l10n_ee_vat_out_0_g700% Gsale0.0percent0%tax_group_vat_0baseinvoice+30% K
35taxinvoice
36baserefund-3
37taxrefund
38l10n_ee_vat_out_0_s800% Ssale0.0percent0%tax_group_vat_0Falsebaseinvoice+30% T
39taxinvoice
40baserefund-3
41taxrefund
42l10n_ee_vat_out_0_eu_g900% EU Gsale0.0percent0% EUtax_group_vat_0baseinvoice+3_1_1||+3_1_1_G0% EL K
43taxinvoice
44baserefund-3_1_1||-3_1_1_G
45taxrefund
46l10n_ee_vat_out_0_eu_g_t1000% EU G Triansale0.0percent0% EU Ttax_group_vat_0Falsebaseinvoice+3_1_1_T0% EL K Kolmn.
47taxinvoice
48baserefund-3_1_1_T
49taxrefund
50l10n_ee_vat_out_0_eu_s1100% EU Ssale0.0percent0% EUtax_group_vat_0baseinvoice+3_1||+3_1_S0% EL T
51taxinvoice
52baserefund-3_1||-3_1_S
53taxrefund
54l10n_ee_vat_out_0_exp_g1200% EX Gsale0.0percent0%tax_group_vat_0Falsebaseinvoice+3_20% EX K
55taxinvoice
56baserefund-3_2
57taxrefund
58l10n_ee_vat_out_0_pas1300% Passengerssale0.0percent0%tax_group_vat_0Falsebaseinvoice+3_2_10% Reisijad
59taxinvoice
60baserefund-3_2_1
61taxrefund
62l10n_ee_vat_out_0_exp_s1400% EX Ssale0.0percent0%tax_group_vat_0Falsebaseinvoice+30% EX T
63taxinvoice
64baserefund-3
65taxrefund
66l10n_ee_vat_out_exempt1500% Exemptsale0.0percentExempttax_group_vat_0Falsebaseinvoice+80% Maksuvaba
67taxinvoice
68baserefund-8
69taxrefund
70l10n_ee_vat_out_0_kms_41_116020% KMS §41¹sale20.0percent20% Specialtax_group_vat_20False2baseinvoice+920% KMS §41¹
71taxinvoicel10n_ee_201204100
72taxinvoicel10n_ee_201204-100
73baserefund-9
74taxrefundl10n_ee_201204100
75taxrefundl10n_ee_201204-100
76l10n_ee_vat_out_0_kms_41_216122% KMS §41¹sale22.0percent22% Specialtax_group_vat_22False2baseinvoice+922% KMS §41¹
77taxinvoicel10n_ee_201204100
78taxinvoicel10n_ee_201204-100
79baserefund-9
80taxrefundl10n_ee_201204100
81taxrefundl10n_ee_201204-100
82l10n_ee_vat_in_20_g17020% Gpurchase20.0percent20%tax_group_vat_20Falsebaseinvoice20% K
83taxinvoice+5_taxl10n_ee_201201
84baserefund
85taxrefund-5_taxl10n_ee_201201
86l10n_ee_vat_in_22_g17122% Gpurchase22.0percent22%tax_group_vat_22baseinvoice22% K
87taxinvoice+5_taxl10n_ee_201201
88baserefund
89taxrefund-5_taxl10n_ee_201201
90l10n_ee_vat_in_20_s18020% Spurchase20.0percent20%tax_group_vat_20Falsebaseinvoice20% T
91taxinvoice+5_taxl10n_ee_201201
92baserefund
93taxrefund-5_taxl10n_ee_201201
94l10n_ee_vat_in_22_s18122% Spurchase22.0percent22%tax_group_vat_22baseinvoice22% T
95taxinvoice+5_taxl10n_ee_201201
96baserefund
97taxrefund-5_taxl10n_ee_201201
98l10n_ee_vat_in_9_g1909% Gpurchase9.0percent9%tax_group_vat_9baseinvoice9% K
99taxinvoice+5_taxl10n_ee_201201
100baserefund
101taxrefund-5_taxl10n_ee_201201
102l10n_ee_vat_in_9_s2009% Spurchase9.0percent9%tax_group_vat_9Falsebaseinvoice9% T
103taxinvoice+5_taxl10n_ee_201201
104baserefund
105taxrefund-5_taxl10n_ee_201201
106l10n_ee_vat_in_5_g2105% Gpurchase5.0percent5%tax_group_vat_5baseinvoice5% K
107taxinvoice+5_taxl10n_ee_201201
108baserefund
109taxrefund-5_taxl10n_ee_201201
110l10n_ee_vat_in_5_s2205% Spurchase5.0percent5%tax_group_vat_5Falsebaseinvoice5% T
111taxinvoice+5_taxl10n_ee_201201
112baserefund
113taxrefund-5_taxl10n_ee_201201
114l10n_ee_vat_in_0_g2300% Gpurchase0.0percent0%tax_group_vat_0baseinvoice0% K
115taxinvoice
116baserefund
117taxrefund
118l10n_ee_vat_in_0_s2400% Spurchase0.0percent0%tax_group_vat_0Falsebaseinvoice0% T
119taxinvoice
120baserefund
121taxrefund
122l10n_ee_vat_in_0_eu_g2500% EU G 20%purchase20.0percent0% EUtax_group_vat_0Falsebaseinvoice+1_1_base||+6_10% EL K 20%
123taxinvoice+5_taxl10n_ee_201201100
124taxinvoice-1_1_taxl10n_ee_201204-100
125baserefund-1_1_base||-6_1
126taxrefund-5_taxl10n_ee_201201100
127taxrefund+1_1_taxl10n_ee_201204-100
128l10n_ee_vat_in_0_eu_g_222510% EU G 22%purchase22.0percent0% EUtax_group_vat_0baseinvoice+1_base||+6_10% EL K 22%
129taxinvoice+5_taxl10n_ee_201201100
130taxinvoice-1_taxl10n_ee_201204-100
131baserefund-1_base||-6_1
132taxrefund-5_taxl10n_ee_201201100
133taxrefund+1_taxl10n_ee_201204-100
134l10n_ee_vat_in_0_eu_s2600% EU S 20%purchase20.0percent0% EUtax_group_vat_0Falsebaseinvoice+1_1_base||+60% EL T 20%
135taxinvoice+5_taxl10n_ee_201201100
136taxinvoice-1_1_taxl10n_ee_201204-100
137baserefund-1_1_base||-6
138taxrefund-5_taxl10n_ee_201201100
139taxrefund+1_1_taxl10n_ee_201204-100
140l10n_ee_vat_in_0_eu_s_222610% EU S 22%purchase22.0percent0% EUtax_group_vat_0baseinvoice+1_base||+60% EL T 22%
141taxinvoice+5_taxl10n_ee_201201100
142taxinvoice-1_taxl10n_ee_201204-100
143baserefund-1_base||-6
144taxrefund-5_taxl10n_ee_201201100
145taxrefund+1_taxl10n_ee_201204-100
146l10n_ee_vat_in_20_car27020% Carpurchase20.0percent20%tax_group_vat_20Falsebaseinvoice20% Auto
147taxinvoice+5_3_taxl10n_ee_201201
148baserefund
149taxrefund-5_3_taxl10n_ee_201201
150l10n_ee_vat_in_20_car_part28020% Car 50%purchase20.0percent20%tax_group_vat_20False11baseinvoice20% Auto 50%
151taxinvoice+5_4_taxl10n_ee_20120150
152taxinvoice50
153baserefund
154taxrefund-5_4_taxl10n_ee_20120150
155taxrefund50
156l10n_ee_vat_in_22_car27122% Carpurchase22.0percent22%tax_group_vat_22baseinvoice22% Auto
157taxinvoice+5_3_taxl10n_ee_201201
158baserefund
159taxrefund-5_3_taxl10n_ee_201201
160l10n_ee_vat_in_22_car_part28122% Car 50%purchase22.0percent22%tax_group_vat_22False11baseinvoice22% Auto 50%
161taxinvoice+5_4_taxl10n_ee_20120150
162taxinvoice50
163baserefund
164taxrefund-5_4_taxl10n_ee_20120150
165taxrefund50
166l10n_ee_vat_in_20_assets29020% Fixed Assetspurchase20.0percent20%tax_group_vat_20Falsebaseinvoice20% Põhivara
167taxinvoice+5_2_taxl10n_ee_201202
168baserefund
169taxrefund-5_2_taxl10n_ee_201202
170l10n_ee_vat_in_22_assets29122% Fixed Assetspurchase22.0percent22%tax_group_vat_22Falsebaseinvoice22% Põhivara
171taxinvoice+5_2_taxl10n_ee_201202
172baserefund
173taxrefund-5_2_taxl10n_ee_201202
174l10n_ee_vat_in_imp_cus300EX VAT Customspurchase0.0percentImport VATtax_group_vat_20baseinvoice+5_1_taxEX KM Toll
175taxinvoice
176baserefund-5_1_tax
177taxrefund
178l10n_ee_vat_in_20_imp_kms_3831020% EX KMS §38purchase20.0percent20%tax_group_vat_20Falsebaseinvoice20% EX KMS §38
179taxinvoice+5_1_taxl10n_ee_201201100
180taxinvoice-4_1_taxl10n_ee_201204-100
181baserefund
182taxrefund-5_1_taxl10n_ee_201201100
183taxrefund+4_1_taxl10n_ee_201204-100
184l10n_ee_vat_in_22_imp_kms_3831122% EX KMS §38purchase22.0percent22%tax_group_vat_22Falsebaseinvoice22% EX KMS §38
185taxinvoice+5_1_taxl10n_ee_201201100
186taxinvoice-4_1_taxl10n_ee_201204-100
187baserefund
188taxrefund-5_1_taxl10n_ee_201201100
189taxrefund+4_1_taxl10n_ee_201204-100
190l10n_ee_vat_in_9_imp_kms_383309% EX KMS §38purchase9.0percent9%tax_group_vat_9Falsebaseinvoice9% EX KMS §38
191taxinvoice+5_1_taxl10n_ee_201201100
192taxinvoice-4_1_taxl10n_ee_201204-100
193baserefund
194taxrefund-5_1_taxl10n_ee_201201100
195taxrefund+4_1_taxl10n_ee_201204-100
196l10n_ee_vat_in_5_imp_kms_383505% EX KMS §38purchase5.0percent5%tax_group_vat_5Falsebaseinvoice5% EX KMS §38
197taxinvoice+5_1_taxl10n_ee_201201100
198taxinvoice-4_1_taxl10n_ee_201204-100
199baserefund
200taxrefund-5_1_taxl10n_ee_201201100
201taxrefund+4_1_taxl10n_ee_201204-100
202l10n_ee_vat_in_0_imp3600% EXpurchase0.0percent0%tax_group_vat_0Falsebaseinvoice0% Eksport
203taxinvoice
204baserefund
205taxrefund
206l10n_ee_vat_in_0_kms_41_137020% KMS §41¹purchase20.0percent20%tax_group_vat_20False12baseinvoice+1_1_base||+7_120% KMS §41¹
207taxinvoice+5_taxl10n_ee_201201100
208taxinvoice-1_1_taxl10n_ee_201204-100
209baserefund-1_1_base||-7_1
210taxrefund-5_taxl10n_ee_201201100
211taxrefund+1_1_taxl10n_ee_201204-100
212l10n_ee_vat_in_0_kms_41_237022% KMS §41¹purchase22.0percent22%tax_group_vat_22False12baseinvoice+1_base||+7_122% KMS §41¹
213taxinvoice+5_taxl10n_ee_201201100
214taxinvoice-1_taxl10n_ee_201204-100
215baserefund-1_base||-7_1
216taxrefund-5_taxl10n_ee_201201100
217taxrefund+1_taxl10n_ee_201204-100