19 KiB
19 KiB
1 | id | sequence | name | type_tax_use | amount | amount_type | description | tax_group_id | active | l10n_ee_kmd_inf_code | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | repartition_line_ids/factor_percent | name@et |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | l10n_ee_vat_out_20_g | 10 | 20% G | sale | 20.0 | percent | 20% | tax_group_vat_20 | False | base | invoice | +1_1_base | 20% K | |||
3 | tax | invoice | +1_1_tax | l10n_ee_201204 | ||||||||||||
4 | base | refund | -1_1_base | |||||||||||||
5 | tax | refund | -1_1_tax | l10n_ee_201204 | ||||||||||||
6 | l10n_ee_vat_out_22_g | 11 | 22% G | sale | 22.0 | percent | 22% | tax_group_vat_22 | base | invoice | +1_base | 22% K | ||||
7 | tax | invoice | +1_tax | l10n_ee_201204 | ||||||||||||
8 | base | refund | -1_base | |||||||||||||
9 | tax | refund | -1_tax | l10n_ee_201204 | ||||||||||||
10 | l10n_ee_vat_out_20_s | 20 | 20% S | sale | 20.0 | percent | 20% | tax_group_vat_20 | False | base | invoice | +1_1_base | 20% T | |||
11 | tax | invoice | +1_1_tax | l10n_ee_201204 | ||||||||||||
12 | base | refund | -1_1_base | |||||||||||||
13 | tax | refund | -1_1_tax | l10n_ee_201204 | ||||||||||||
14 | l10n_ee_vat_out_22_s | 21 | 22% S | sale | 22.0 | percent | 22% | tax_group_vat_22 | base | invoice | +1_base | 22% T | ||||
15 | tax | invoice | +1_tax | l10n_ee_201204 | ||||||||||||
16 | base | refund | -1_base | |||||||||||||
17 | tax | refund | -1_tax | l10n_ee_201204 | ||||||||||||
18 | l10n_ee_vat_out_9_g | 30 | 9% G | sale | 9.0 | percent | 9% | tax_group_vat_9 | base | invoice | +2_base | 9% K | ||||
19 | tax | invoice | +2_tax | l10n_ee_201204 | ||||||||||||
20 | base | refund | -2_base | |||||||||||||
21 | tax | refund | -2_tax | l10n_ee_201204 | ||||||||||||
22 | l10n_ee_vat_out_9_s | 40 | 9% S | sale | 9.0 | percent | 9% | tax_group_vat_9 | False | base | invoice | +2_base | 9% T | |||
23 | tax | invoice | +2_tax | l10n_ee_201204 | ||||||||||||
24 | base | refund | -2_base | |||||||||||||
25 | tax | refund | -2_tax | l10n_ee_201204 | ||||||||||||
26 | l10n_ee_vat_out_5_g | 50 | 5% G | sale | 5.0 | percent | 5% | tax_group_vat_5 | base | invoice | +2_1_base | 5% K | ||||
27 | tax | invoice | +2_1_tax | l10n_ee_201204 | ||||||||||||
28 | base | refund | -2_1_base | |||||||||||||
29 | tax | refund | -2_1_tax | l10n_ee_201204 | ||||||||||||
30 | l10n_ee_vat_out_5_s | 60 | 5% S | sale | 5.0 | percent | 5% | tax_group_vat_5 | False | base | invoice | +2_1_base | 5% T | |||
31 | tax | invoice | +2_1_tax | l10n_ee_201204 | ||||||||||||
32 | base | refund | -2_1_base | |||||||||||||
33 | tax | refund | -2_1_tax | l10n_ee_201204 | ||||||||||||
34 | l10n_ee_vat_out_0_g | 70 | 0% G | sale | 0.0 | percent | 0% | tax_group_vat_0 | base | invoice | +3 | 0% K | ||||
35 | tax | invoice | ||||||||||||||
36 | base | refund | -3 | |||||||||||||
37 | tax | refund | ||||||||||||||
38 | l10n_ee_vat_out_0_s | 80 | 0% S | sale | 0.0 | percent | 0% | tax_group_vat_0 | False | base | invoice | +3 | 0% T | |||
39 | tax | invoice | ||||||||||||||
40 | base | refund | -3 | |||||||||||||
41 | tax | refund | ||||||||||||||
42 | l10n_ee_vat_out_0_eu_g | 90 | 0% EU G | sale | 0.0 | percent | 0% EU | tax_group_vat_0 | base | invoice | +3_1_1||+3_1_1_G | 0% EL K | ||||
43 | tax | invoice | ||||||||||||||
44 | base | refund | -3_1_1||-3_1_1_G | |||||||||||||
45 | tax | refund | ||||||||||||||
46 | l10n_ee_vat_out_0_eu_g_t | 100 | 0% EU G Trian | sale | 0.0 | percent | 0% EU T | tax_group_vat_0 | False | base | invoice | +3_1_1_T | 0% EL K Kolmn. | |||
47 | tax | invoice | ||||||||||||||
48 | base | refund | -3_1_1_T | |||||||||||||
49 | tax | refund | ||||||||||||||
50 | l10n_ee_vat_out_0_eu_s | 110 | 0% EU S | sale | 0.0 | percent | 0% EU | tax_group_vat_0 | base | invoice | +3_1||+3_1_S | 0% EL T | ||||
51 | tax | invoice | ||||||||||||||
52 | base | refund | -3_1||-3_1_S | |||||||||||||
53 | tax | refund | ||||||||||||||
54 | l10n_ee_vat_out_0_exp_g | 120 | 0% EX G | sale | 0.0 | percent | 0% | tax_group_vat_0 | False | base | invoice | +3_2 | 0% EX K | |||
55 | tax | invoice | ||||||||||||||
56 | base | refund | -3_2 | |||||||||||||
57 | tax | refund | ||||||||||||||
58 | l10n_ee_vat_out_0_pas | 130 | 0% Passengers | sale | 0.0 | percent | 0% | tax_group_vat_0 | False | base | invoice | +3_2_1 | 0% Reisijad | |||
59 | tax | invoice | ||||||||||||||
60 | base | refund | -3_2_1 | |||||||||||||
61 | tax | refund | ||||||||||||||
62 | l10n_ee_vat_out_0_exp_s | 140 | 0% EX S | sale | 0.0 | percent | 0% | tax_group_vat_0 | False | base | invoice | +3 | 0% EX T | |||
63 | tax | invoice | ||||||||||||||
64 | base | refund | -3 | |||||||||||||
65 | tax | refund | ||||||||||||||
66 | l10n_ee_vat_out_exempt | 150 | 0% Exempt | sale | 0.0 | percent | Exempt | tax_group_vat_0 | False | base | invoice | +8 | 0% Maksuvaba | |||
67 | tax | invoice | ||||||||||||||
68 | base | refund | -8 | |||||||||||||
69 | tax | refund | ||||||||||||||
70 | l10n_ee_vat_out_0_kms_41_1 | 160 | 20% KMS §41¹ | sale | 20.0 | percent | 20% Special | tax_group_vat_20 | False | 2 | base | invoice | +9 | 20% KMS §41¹ | ||
71 | tax | invoice | l10n_ee_201204 | 100 | ||||||||||||
72 | tax | invoice | l10n_ee_201204 | -100 | ||||||||||||
73 | base | refund | -9 | |||||||||||||
74 | tax | refund | l10n_ee_201204 | 100 | ||||||||||||
75 | tax | refund | l10n_ee_201204 | -100 | ||||||||||||
76 | l10n_ee_vat_out_0_kms_41_2 | 161 | 22% KMS §41¹ | sale | 22.0 | percent | 22% Special | tax_group_vat_22 | False | 2 | base | invoice | +9 | 22% KMS §41¹ | ||
77 | tax | invoice | l10n_ee_201204 | 100 | ||||||||||||
78 | tax | invoice | l10n_ee_201204 | -100 | ||||||||||||
79 | base | refund | -9 | |||||||||||||
80 | tax | refund | l10n_ee_201204 | 100 | ||||||||||||
81 | tax | refund | l10n_ee_201204 | -100 | ||||||||||||
82 | l10n_ee_vat_in_20_g | 170 | 20% G | purchase | 20.0 | percent | 20% | tax_group_vat_20 | False | base | invoice | 20% K | ||||
83 | tax | invoice | +5_tax | l10n_ee_201201 | ||||||||||||
84 | base | refund | ||||||||||||||
85 | tax | refund | -5_tax | l10n_ee_201201 | ||||||||||||
86 | l10n_ee_vat_in_22_g | 171 | 22% G | purchase | 22.0 | percent | 22% | tax_group_vat_22 | base | invoice | 22% K | |||||
87 | tax | invoice | +5_tax | l10n_ee_201201 | ||||||||||||
88 | base | refund | ||||||||||||||
89 | tax | refund | -5_tax | l10n_ee_201201 | ||||||||||||
90 | l10n_ee_vat_in_20_s | 180 | 20% S | purchase | 20.0 | percent | 20% | tax_group_vat_20 | False | base | invoice | 20% T | ||||
91 | tax | invoice | +5_tax | l10n_ee_201201 | ||||||||||||
92 | base | refund | ||||||||||||||
93 | tax | refund | -5_tax | l10n_ee_201201 | ||||||||||||
94 | l10n_ee_vat_in_22_s | 181 | 22% S | purchase | 22.0 | percent | 22% | tax_group_vat_22 | base | invoice | 22% T | |||||
95 | tax | invoice | +5_tax | l10n_ee_201201 | ||||||||||||
96 | base | refund | ||||||||||||||
97 | tax | refund | -5_tax | l10n_ee_201201 | ||||||||||||
98 | l10n_ee_vat_in_9_g | 190 | 9% G | purchase | 9.0 | percent | 9% | tax_group_vat_9 | base | invoice | 9% K | |||||
99 | tax | invoice | +5_tax | l10n_ee_201201 | ||||||||||||
100 | base | refund | ||||||||||||||
101 | tax | refund | -5_tax | l10n_ee_201201 | ||||||||||||
102 | l10n_ee_vat_in_9_s | 200 | 9% S | purchase | 9.0 | percent | 9% | tax_group_vat_9 | False | base | invoice | 9% T | ||||
103 | tax | invoice | +5_tax | l10n_ee_201201 | ||||||||||||
104 | base | refund | ||||||||||||||
105 | tax | refund | -5_tax | l10n_ee_201201 | ||||||||||||
106 | l10n_ee_vat_in_5_g | 210 | 5% G | purchase | 5.0 | percent | 5% | tax_group_vat_5 | base | invoice | 5% K | |||||
107 | tax | invoice | +5_tax | l10n_ee_201201 | ||||||||||||
108 | base | refund | ||||||||||||||
109 | tax | refund | -5_tax | l10n_ee_201201 | ||||||||||||
110 | l10n_ee_vat_in_5_s | 220 | 5% S | purchase | 5.0 | percent | 5% | tax_group_vat_5 | False | base | invoice | 5% T | ||||
111 | tax | invoice | +5_tax | l10n_ee_201201 | ||||||||||||
112 | base | refund | ||||||||||||||
113 | tax | refund | -5_tax | l10n_ee_201201 | ||||||||||||
114 | l10n_ee_vat_in_0_g | 230 | 0% G | purchase | 0.0 | percent | 0% | tax_group_vat_0 | base | invoice | 0% K | |||||
115 | tax | invoice | ||||||||||||||
116 | base | refund | ||||||||||||||
117 | tax | refund | ||||||||||||||
118 | l10n_ee_vat_in_0_s | 240 | 0% S | purchase | 0.0 | percent | 0% | tax_group_vat_0 | False | base | invoice | 0% T | ||||
119 | tax | invoice | ||||||||||||||
120 | base | refund | ||||||||||||||
121 | tax | refund | ||||||||||||||
122 | l10n_ee_vat_in_0_eu_g | 250 | 0% EU G 20% | purchase | 20.0 | percent | 0% EU | tax_group_vat_0 | False | base | invoice | +1_1_base||+6_1 | 0% EL K 20% | |||
123 | tax | invoice | +5_tax | l10n_ee_201201 | 100 | |||||||||||
124 | tax | invoice | -1_1_tax | l10n_ee_201204 | -100 | |||||||||||
125 | base | refund | -1_1_base||-6_1 | |||||||||||||
126 | tax | refund | -5_tax | l10n_ee_201201 | 100 | |||||||||||
127 | tax | refund | +1_1_tax | l10n_ee_201204 | -100 | |||||||||||
128 | l10n_ee_vat_in_0_eu_g_22 | 251 | 0% EU G 22% | purchase | 22.0 | percent | 0% EU | tax_group_vat_0 | base | invoice | +1_base||+6_1 | 0% EL K 22% | ||||
129 | tax | invoice | +5_tax | l10n_ee_201201 | 100 | |||||||||||
130 | tax | invoice | -1_tax | l10n_ee_201204 | -100 | |||||||||||
131 | base | refund | -1_base||-6_1 | |||||||||||||
132 | tax | refund | -5_tax | l10n_ee_201201 | 100 | |||||||||||
133 | tax | refund | +1_tax | l10n_ee_201204 | -100 | |||||||||||
134 | l10n_ee_vat_in_0_eu_s | 260 | 0% EU S 20% | purchase | 20.0 | percent | 0% EU | tax_group_vat_0 | False | base | invoice | +1_1_base||+6 | 0% EL T 20% | |||
135 | tax | invoice | +5_tax | l10n_ee_201201 | 100 | |||||||||||
136 | tax | invoice | -1_1_tax | l10n_ee_201204 | -100 | |||||||||||
137 | base | refund | -1_1_base||-6 | |||||||||||||
138 | tax | refund | -5_tax | l10n_ee_201201 | 100 | |||||||||||
139 | tax | refund | +1_1_tax | l10n_ee_201204 | -100 | |||||||||||
140 | l10n_ee_vat_in_0_eu_s_22 | 261 | 0% EU S 22% | purchase | 22.0 | percent | 0% EU | tax_group_vat_0 | base | invoice | +1_base||+6 | 0% EL T 22% | ||||
141 | tax | invoice | +5_tax | l10n_ee_201201 | 100 | |||||||||||
142 | tax | invoice | -1_tax | l10n_ee_201204 | -100 | |||||||||||
143 | base | refund | -1_base||-6 | |||||||||||||
144 | tax | refund | -5_tax | l10n_ee_201201 | 100 | |||||||||||
145 | tax | refund | +1_tax | l10n_ee_201204 | -100 | |||||||||||
146 | l10n_ee_vat_in_20_car | 270 | 20% Car | purchase | 20.0 | percent | 20% | tax_group_vat_20 | False | base | invoice | 20% Auto | ||||
147 | tax | invoice | +5_3_tax | l10n_ee_201201 | ||||||||||||
148 | base | refund | ||||||||||||||
149 | tax | refund | -5_3_tax | l10n_ee_201201 | ||||||||||||
150 | l10n_ee_vat_in_20_car_part | 280 | 20% Car 50% | purchase | 20.0 | percent | 20% | tax_group_vat_20 | False | 11 | base | invoice | 20% Auto 50% | |||
151 | tax | invoice | +5_4_tax | l10n_ee_201201 | 50 | |||||||||||
152 | tax | invoice | 50 | |||||||||||||
153 | base | refund | ||||||||||||||
154 | tax | refund | -5_4_tax | l10n_ee_201201 | 50 | |||||||||||
155 | tax | refund | 50 | |||||||||||||
156 | l10n_ee_vat_in_22_car | 271 | 22% Car | purchase | 22.0 | percent | 22% | tax_group_vat_22 | base | invoice | 22% Auto | |||||
157 | tax | invoice | +5_3_tax | l10n_ee_201201 | ||||||||||||
158 | base | refund | ||||||||||||||
159 | tax | refund | -5_3_tax | l10n_ee_201201 | ||||||||||||
160 | l10n_ee_vat_in_22_car_part | 281 | 22% Car 50% | purchase | 22.0 | percent | 22% | tax_group_vat_22 | False | 11 | base | invoice | 22% Auto 50% | |||
161 | tax | invoice | +5_4_tax | l10n_ee_201201 | 50 | |||||||||||
162 | tax | invoice | 50 | |||||||||||||
163 | base | refund | ||||||||||||||
164 | tax | refund | -5_4_tax | l10n_ee_201201 | 50 | |||||||||||
165 | tax | refund | 50 | |||||||||||||
166 | l10n_ee_vat_in_20_assets | 290 | 20% Fixed Assets | purchase | 20.0 | percent | 20% | tax_group_vat_20 | False | base | invoice | 20% Põhivara | ||||
167 | tax | invoice | +5_2_tax | l10n_ee_201202 | ||||||||||||
168 | base | refund | ||||||||||||||
169 | tax | refund | -5_2_tax | l10n_ee_201202 | ||||||||||||
170 | l10n_ee_vat_in_22_assets | 291 | 22% Fixed Assets | purchase | 22.0 | percent | 22% | tax_group_vat_22 | False | base | invoice | 22% Põhivara | ||||
171 | tax | invoice | +5_2_tax | l10n_ee_201202 | ||||||||||||
172 | base | refund | ||||||||||||||
173 | tax | refund | -5_2_tax | l10n_ee_201202 | ||||||||||||
174 | l10n_ee_vat_in_imp_cus | 300 | EX VAT Customs | purchase | 0.0 | percent | Import VAT | tax_group_vat_20 | base | invoice | +5_1_tax | EX KM Toll | ||||
175 | tax | invoice | ||||||||||||||
176 | base | refund | -5_1_tax | |||||||||||||
177 | tax | refund | ||||||||||||||
178 | l10n_ee_vat_in_20_imp_kms_38 | 310 | 20% EX KMS §38 | purchase | 20.0 | percent | 20% | tax_group_vat_20 | False | base | invoice | 20% EX KMS §38 | ||||
179 | tax | invoice | +5_1_tax | l10n_ee_201201 | 100 | |||||||||||
180 | tax | invoice | -4_1_tax | l10n_ee_201204 | -100 | |||||||||||
181 | base | refund | ||||||||||||||
182 | tax | refund | -5_1_tax | l10n_ee_201201 | 100 | |||||||||||
183 | tax | refund | +4_1_tax | l10n_ee_201204 | -100 | |||||||||||
184 | l10n_ee_vat_in_22_imp_kms_38 | 311 | 22% EX KMS §38 | purchase | 22.0 | percent | 22% | tax_group_vat_22 | False | base | invoice | 22% EX KMS §38 | ||||
185 | tax | invoice | +5_1_tax | l10n_ee_201201 | 100 | |||||||||||
186 | tax | invoice | -4_1_tax | l10n_ee_201204 | -100 | |||||||||||
187 | base | refund | ||||||||||||||
188 | tax | refund | -5_1_tax | l10n_ee_201201 | 100 | |||||||||||
189 | tax | refund | +4_1_tax | l10n_ee_201204 | -100 | |||||||||||
190 | l10n_ee_vat_in_9_imp_kms_38 | 330 | 9% EX KMS §38 | purchase | 9.0 | percent | 9% | tax_group_vat_9 | False | base | invoice | 9% EX KMS §38 | ||||
191 | tax | invoice | +5_1_tax | l10n_ee_201201 | 100 | |||||||||||
192 | tax | invoice | -4_1_tax | l10n_ee_201204 | -100 | |||||||||||
193 | base | refund | ||||||||||||||
194 | tax | refund | -5_1_tax | l10n_ee_201201 | 100 | |||||||||||
195 | tax | refund | +4_1_tax | l10n_ee_201204 | -100 | |||||||||||
196 | l10n_ee_vat_in_5_imp_kms_38 | 350 | 5% EX KMS §38 | purchase | 5.0 | percent | 5% | tax_group_vat_5 | False | base | invoice | 5% EX KMS §38 | ||||
197 | tax | invoice | +5_1_tax | l10n_ee_201201 | 100 | |||||||||||
198 | tax | invoice | -4_1_tax | l10n_ee_201204 | -100 | |||||||||||
199 | base | refund | ||||||||||||||
200 | tax | refund | -5_1_tax | l10n_ee_201201 | 100 | |||||||||||
201 | tax | refund | +4_1_tax | l10n_ee_201204 | -100 | |||||||||||
202 | l10n_ee_vat_in_0_imp | 360 | 0% EX | purchase | 0.0 | percent | 0% | tax_group_vat_0 | False | base | invoice | 0% Eksport | ||||
203 | tax | invoice | ||||||||||||||
204 | base | refund | ||||||||||||||
205 | tax | refund | ||||||||||||||
206 | l10n_ee_vat_in_0_kms_41_1 | 370 | 20% KMS §41¹ | purchase | 20.0 | percent | 20% | tax_group_vat_20 | False | 12 | base | invoice | +1_1_base||+7_1 | 20% KMS §41¹ | ||
207 | tax | invoice | +5_tax | l10n_ee_201201 | 100 | |||||||||||
208 | tax | invoice | -1_1_tax | l10n_ee_201204 | -100 | |||||||||||
209 | base | refund | -1_1_base||-7_1 | |||||||||||||
210 | tax | refund | -5_tax | l10n_ee_201201 | 100 | |||||||||||
211 | tax | refund | +1_1_tax | l10n_ee_201204 | -100 | |||||||||||
212 | l10n_ee_vat_in_0_kms_41_2 | 370 | 22% KMS §41¹ | purchase | 22.0 | percent | 22% | tax_group_vat_22 | False | 12 | base | invoice | +1_base||+7_1 | 22% KMS §41¹ | ||
213 | tax | invoice | +5_tax | l10n_ee_201201 | 100 | |||||||||||
214 | tax | invoice | -1_tax | l10n_ee_201204 | -100 | |||||||||||
215 | base | refund | -1_base||-7_1 | |||||||||||||
216 | tax | refund | -5_tax | l10n_ee_201201 | 100 | |||||||||||
217 | tax | refund | +1_tax | l10n_ee_201204 | -100 |