19 KiB
19 KiB
1 | id | name | description | invoice_label | amount | tax_group_id | type_tax_use | amount_type | active | include_base_amount | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | repartition_line_ids/tag_ids | repartition_line_ids/factor_percent | description@fi | invoice_label@fi |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | tax_dom_sales_goods_25_5 | 25.5% | 25.5% | 25.5 | tax_group_25_5 | sale | percent | base | invoice | 25.5% | |||||||
3 | tax | invoice | account_2930 | +fi_320 | |||||||||||||
4 | base | refund | |||||||||||||||
5 | tax | refund | account_2930 | -fi_320 | |||||||||||||
6 | tax_dom_sales_goods_24 | 24% | 24% | 24.0 | tax_group_24 | sale | percent | base | invoice | 24% | |||||||
7 | tax | invoice | account_2930 | +fi_301 | |||||||||||||
8 | base | refund | |||||||||||||||
9 | tax | refund | account_2930 | -fi_301 | |||||||||||||
10 | tax_dom_sales_goods_14 | 14% | 14% | 14.0 | tax_group_14 | sale | percent | False | base | invoice | 14% | ||||||
11 | tax | invoice | account_2930 | +fi_302 | |||||||||||||
12 | base | refund | |||||||||||||||
13 | tax | refund | account_2930 | -fi_302 | |||||||||||||
14 | tax_dom_sales_goods_10 | 10% | 10% | 10.0 | tax_group_10 | sale | percent | False | base | invoice | 10% | ||||||
15 | tax | invoice | account_2930 | +fi_303 | |||||||||||||
16 | base | refund | |||||||||||||||
17 | tax | refund | account_2930 | -fi_303 | |||||||||||||
18 | tax_dom_sales_goods_0 | 0% | 0% | 0.0 | tax_group_0 | sale | percent | base | invoice | +fi_304 | 0% | ||||||
19 | tax | invoice | |||||||||||||||
20 | base | refund | -fi_304 | ||||||||||||||
21 | tax | refund | |||||||||||||||
22 | tax_dom_sales_service_25_5 | 25.5% S | 25.5% services | 25.5% | 25.5 | tax_group_25_5 | sale | percent | base | invoice | 25.5% palvelua | 25.5% | |||||
23 | tax | invoice | account_2930 | +fi_320 | |||||||||||||
24 | base | refund | |||||||||||||||
25 | tax | refund | account_2930 | -fi_320 | |||||||||||||
26 | tax_dom_sales_service_24 | 24% S | 24% services | 24% | 24.0 | tax_group_24 | sale | percent | base | invoice | 24% palvelua | 24% | |||||
27 | tax | invoice | account_2930 | +fi_301 | |||||||||||||
28 | base | refund | |||||||||||||||
29 | tax | refund | account_2930 | -fi_301 | |||||||||||||
30 | tax_dom_sales_service_14 | 14% S | 14% services | 14% | 14.0 | tax_group_14 | sale | percent | False | base | invoice | 14% palvelua | 14% | ||||
31 | tax | invoice | account_2930 | +fi_302 | |||||||||||||
32 | base | refund | |||||||||||||||
33 | tax | refund | account_2930 | -fi_302 | |||||||||||||
34 | tax_dom_sales_service_10 | 10% S | 10% services | 10% | 10.0 | tax_group_10 | sale | percent | False | base | invoice | 10% palvelua | 10% | ||||
35 | tax | invoice | account_2930 | +fi_303 | |||||||||||||
36 | base | refund | |||||||||||||||
37 | tax | refund | account_2930 | -fi_303 | |||||||||||||
38 | tax_dom_purchase_goods_25_5 | 25.5% | 25.5% | 25.5 | tax_group_25_5 | purchase | percent | base | invoice | 25.5% | |||||||
39 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
40 | base | refund | |||||||||||||||
41 | tax | refund | account_1765 | -fi_307 | |||||||||||||
42 | tax_dom_purchase_goods_24 | 24% | 24% | 24.0 | tax_group_24 | purchase | percent | base | invoice | 24% | |||||||
43 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
44 | base | refund | |||||||||||||||
45 | tax | refund | account_1765 | -fi_307 | |||||||||||||
46 | tax_dom_purchase_goods_14 | 14% | 14% | 14.0 | tax_group_14 | purchase | percent | False | base | invoice | 14% | ||||||
47 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
48 | base | refund | |||||||||||||||
49 | tax | refund | account_1765 | -fi_307 | |||||||||||||
50 | tax_dom_purchase_goods_10 | 10% | 10% | 10.0 | tax_group_10 | purchase | percent | False | base | invoice | 10% | ||||||
51 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
52 | base | refund | |||||||||||||||
53 | tax | refund | account_1765 | -fi_307 | |||||||||||||
54 | tax_dom_purchase_service_25_5 | 25.5% S | 25.5% S | 25.5% | 25.5 | tax_group_25_5 | purchase | percent | base | invoice | 25.5% palvelua | 25.5% | |||||
55 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
56 | base | refund | |||||||||||||||
57 | tax | refund | account_1765 | -fi_307 | |||||||||||||
58 | tax_dom_purchase_service_24 | 24% S | 24% S | 24% | 24.0 | tax_group_24 | purchase | percent | base | invoice | 24% palvelua | 24% | |||||
59 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
60 | base | refund | |||||||||||||||
61 | tax | refund | account_1765 | -fi_307 | |||||||||||||
62 | tax_dom_purchase_service_14 | 14% S | 14% S | 14% | 14.0 | tax_group_14 | purchase | percent | False | base | invoice | 14% palvelua | 14% | ||||
63 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
64 | base | refund | |||||||||||||||
65 | tax | refund | account_1765 | -fi_307 | |||||||||||||
66 | tax_dom_purchase_service_10 | 10% S | 10% S | 10% | 10.0 | tax_group_10 | purchase | percent | False | base | invoice | 10% palvelua | 10% | ||||
67 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
68 | base | refund | |||||||||||||||
69 | tax | refund | account_1765 | -fi_307 | |||||||||||||
70 | tax_dom_purchase_0 | 0% | 0% | 0.0 | tax_group_0 | purchase | percent | 0% | |||||||||
71 | tax_eu_sales_goods_0 | 0% EU G | 0% EU G | 0% | 0.0 | tax_group_0 | sale | percent | base | invoice | +fi_311 | 0 % EU-tavarat | 0% | ||||
72 | tax | invoice | |||||||||||||||
73 | base | refund | -fi_311 | ||||||||||||||
74 | tax | refund | |||||||||||||||
75 | tax_eu_sales_service_0 | 0% EU S | 0% EU S | 0% | 0.0 | tax_group_0 | sale | percent | base | invoice | +fi_312 | 0% EU-palvelu | 0% | ||||
76 | tax | invoice | |||||||||||||||
77 | base | refund | -fi_312 | ||||||||||||||
78 | tax | refund | |||||||||||||||
79 | tax_eu_purchase_goods_25_5 | 25.5% EU G | 25.5% EU G | 25.5% | 25.5 | tax_group_25_5 | purchase | percent | base | invoice | +fi_base_purchase_goods_eu | 25.5% EU-tavarat | 25.5% | ||||
80 | tax | invoice | account_1765 | +fi_307||+fi_305 | |||||||||||||
81 | tax | invoice | account_2930 | -100 | |||||||||||||
82 | base | refund | -fi_base_purchase_goods_eu | ||||||||||||||
83 | tax | refund | account_1765 | -fi_307||-fi_305 | |||||||||||||
84 | tax | refund | account_2930 | -100 | |||||||||||||
85 | tax_eu_purchase_goods_24 | 24% EU G | 24% EU G | 24% | 24.0 | tax_group_24 | purchase | percent | base | invoice | +fi_base_purchase_goods_eu | 24% EU-tavarat | 24% | ||||
86 | tax | invoice | account_1765 | +fi_307||+fi_305 | |||||||||||||
87 | tax | invoice | account_2930 | -100 | |||||||||||||
88 | base | refund | -fi_base_purchase_goods_eu | ||||||||||||||
89 | tax | refund | account_1765 | -fi_307||-fi_305 | |||||||||||||
90 | tax | refund | account_2930 | -100 | |||||||||||||
91 | tax_eu_purchase_goods_14 | 14% EU | 14% EU | 14% | 14.0 | tax_group_14 | purchase | percent | False | base | invoice | +fi_base_purchase_goods_eu | 14% EU | 14% | |||
92 | tax | invoice | account_1765 | +fi_307||+fi_305 | |||||||||||||
93 | tax | invoice | account_2930 | -100 | |||||||||||||
94 | base | refund | -fi_base_purchase_goods_eu | ||||||||||||||
95 | tax | refund | account_1765 | -fi_307||-fi_305 | |||||||||||||
96 | tax | refund | account_2930 | -100 | |||||||||||||
97 | tax_eu_purchase_goods_10 | 10% EU G | 10% EU G | 10% | 10.0 | tax_group_10 | purchase | percent | False | base | invoice | +fi_base_purchase_goods_eu | 10% EU-tavarat | 10% | |||
98 | tax | invoice | account_1765 | +fi_307||+fi_305 | |||||||||||||
99 | tax | invoice | account_2930 | -100 | |||||||||||||
100 | base | refund | -fi_base_purchase_goods_eu | ||||||||||||||
101 | tax | refund | account_1765 | -fi_307||-fi_305 | |||||||||||||
102 | tax | refund | account_2930 | -100 | |||||||||||||
103 | tax_eu_purchase_service_25_5 | 25.5% EU S | 25.5% EU S | 25.5% | 25.5 | tax_group_25_5 | purchase | percent | base | invoice | +fi_base_306 | 25.5 % EU-palvelusta | 25.5% | ||||
104 | tax | invoice | account_1765 | +fi_307||+fi_tax_306 | |||||||||||||
105 | tax | invoice | account_2930 | -100 | |||||||||||||
106 | base | refund | -fi_base_306 | ||||||||||||||
107 | tax | refund | account_1765 | -fi_307||-fi_tax_306 | |||||||||||||
108 | tax | refund | account_2930 | -100 | |||||||||||||
109 | tax_eu_purchase_service_24 | 24% EU S | 24% EU S | 24% | 24.0 | tax_group_24 | purchase | percent | base | invoice | +fi_base_306 | 24 % EU-palvelusta | 24% | ||||
110 | tax | invoice | account_1765 | +fi_307||+fi_tax_306 | |||||||||||||
111 | tax | invoice | account_2930 | -100 | |||||||||||||
112 | base | refund | -fi_base_306 | ||||||||||||||
113 | tax | refund | account_1765 | -fi_307||-fi_tax_306 | |||||||||||||
114 | tax | refund | account_2930 | -100 | |||||||||||||
115 | tax_eu_purchase_service_14 | 14% EU S | 14% EU S | 14% | 14.0 | tax_group_14 | purchase | percent | False | base | invoice | +fi_base_306 | 14 % EU-palvelusta | 14% | |||
116 | tax | invoice | account_1765 | +fi_307||+fi_tax_306 | |||||||||||||
117 | tax | invoice | account_2930 | -100 | |||||||||||||
118 | base | refund | -fi_base_306 | ||||||||||||||
119 | tax | refund | account_1765 | -fi_307||-fi_tax_306 | |||||||||||||
120 | tax | refund | account_2930 | -100 | |||||||||||||
121 | tax_eu_purchase_service_10 | 10% EU S | 10% EU S | 10% | 10.0 | tax_group_10 | purchase | percent | False | base | invoice | +fi_base_306 | 10 % EU-palvelusta | 10% | |||
122 | tax | invoice | account_1765 | +fi_307||+fi_tax_306 | |||||||||||||
123 | tax | invoice | account_2930 | -100 | |||||||||||||
124 | base | refund | -fi_base_306 | ||||||||||||||
125 | tax | refund | account_1765 | -fi_307||-fi_tax_306 | |||||||||||||
126 | tax | refund | account_2930 | -100 | |||||||||||||
127 | vat0triangulation | 0% TRI | Triangulation | 0% | 0.0 | tax_group_0 | sale | percent | False | base | invoice | 0% ABC | 0% | ||||
128 | tax | invoice | |||||||||||||||
129 | base | refund | |||||||||||||||
130 | tax | refund | |||||||||||||||
131 | triangulation_purchase | 0% TRI | Triangulation | ABC | 0.0 | tax_group_0 | purchase | percent | False | base | invoice | ABC | ABC | ||||
132 | tax | invoice | account_1765 | ||||||||||||||
133 | base | refund | |||||||||||||||
134 | tax | refund | account_1765 | ||||||||||||||
135 | tax_construct_sales_0 | 0% C | 0% Construct | 0% | 0.0 | tax_group_0 | sale | percent | False | base | invoice | +fi_319 | 0 % Rakenne | 0% | |||
136 | tax | invoice | |||||||||||||||
137 | base | refund | -fi_319 | ||||||||||||||
138 | tax | refund | |||||||||||||||
139 | tax_construct_purchase_25_5 | 25.5% C | 25.5% C | 25.5% | 25.5 | tax_group_25_5 | purchase | percent | False | base | invoice | 25.5 % Rakenne | 25.5% | ||||
140 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
141 | base | refund | |||||||||||||||
142 | tax | refund | account_1765 | -fi_307 | |||||||||||||
143 | tax_construct_purchase_24 | 24% C | 24% C | 24% | 24.0 | tax_group_24 | purchase | percent | False | base | invoice | 24 % Rakenne | 24% | ||||
144 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
145 | base | refund | |||||||||||||||
146 | tax | refund | account_1765 | -fi_307 | |||||||||||||
147 | tax_construct_purchase_25_5_finland | 25.5% FI C | 25.5% FI C | 25.5% | 25.5 | tax_group_25_5 | purchase | percent | False | base | invoice | +fi_base_318 | 25.5 % FI Rakenne | 25.5% | |||
148 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
149 | tax | invoice | account_2930 | -fi_318 | -100 | ||||||||||||
150 | base | refund | -fi_base_318 | ||||||||||||||
151 | tax | refund | account_1765 | -fi_307 | |||||||||||||
152 | tax | refund | account_2930 | +fi_318 | -100 | ||||||||||||
153 | tax_construct_purchase_24_finland | 24% FI C | 24% FI C | 24% | 24.0 | tax_group_24 | purchase | percent | False | base | invoice | +fi_base_318 | 24 % FI Rakenne | 24% | |||
154 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
155 | tax | invoice | account_2930 | -fi_318 | -100 | ||||||||||||
156 | base | refund | -fi_base_318 | ||||||||||||||
157 | tax | refund | account_1765 | -fi_307 | |||||||||||||
158 | tax | refund | account_2930 | +fi_318 | -100 | ||||||||||||
159 | aland_sales_0 | 0% Aland | 0% Aland | 0% | 0.0 | tax_group_0 | sale | percent | False | base | invoice | +fi_304 | 0% Aland | 0% | |||
160 | tax | invoice | |||||||||||||||
161 | base | refund | -fi_304 | ||||||||||||||
162 | tax | refund | |||||||||||||||
163 | tax_non_eu_purchase_goods_25_5 | 25.5% EX G | 25.5% EX G | 25.5% | 25.5 | tax_group_25_5 | purchase | percent | False | base | invoice | +fi_base_340 | 25.5% EX-tavarat | 25.5% | |||
164 | tax | invoice | account_1765 | +fi_307||+fi_340 | |||||||||||||
165 | tax | invoice | account_2930 | -100 | |||||||||||||
166 | base | refund | -fi_base_340 | ||||||||||||||
167 | tax | refund | account_1765 | -fi_307||-fi_340 | |||||||||||||
168 | tax | refund | account_2930 | -100 | |||||||||||||
169 | tax_non_eu_purchase_goods_24 | 24% EX G | 24% EX G | 24% | 24.0 | tax_group_24 | purchase | percent | False | base | invoice | +fi_base_340 | 24% EX-tavarat | 24% | |||
170 | tax | invoice | account_1765 | +fi_307||+fi_340 | |||||||||||||
171 | tax | invoice | account_2930 | -100 | |||||||||||||
172 | base | refund | -fi_base_340 | ||||||||||||||
173 | tax | refund | account_1765 | -fi_307||-fi_340 | |||||||||||||
174 | tax | refund | account_2930 | -100 | |||||||||||||
175 | tax_non_eu_purchase_goods_14 | 14% EX G | 14% EX G | 14% | 14.0 | tax_group_14 | purchase | percent | False | base | invoice | +fi_base_340 | 14 % EX-tavarat | 14% | |||
176 | tax | invoice | account_1765 | +fi_307||+fi_340 | |||||||||||||
177 | tax | invoice | account_2930 | -100 | |||||||||||||
178 | base | refund | -fi_base_340 | ||||||||||||||
179 | tax | refund | account_1765 | -fi_307||-fi_340 | |||||||||||||
180 | tax | refund | account_2930 | -100 | |||||||||||||
181 | tax_non_eu_purchase_goods_10 | 10% EX G | 10% EX G | 10% | 10.0 | tax_group_10 | purchase | percent | False | base | invoice | +fi_base_340 | 10% EX-tavarat | 10% | |||
182 | tax | invoice | account_1765 | +fi_307||+fi_340 | |||||||||||||
183 | tax | invoice | account_2930 | -100 | |||||||||||||
184 | base | refund | -fi_base_340 | ||||||||||||||
185 | tax | refund | account_1765 | -fi_307||-fi_340 | |||||||||||||
186 | tax | refund | account_2930 | -100 | |||||||||||||
187 | vat0export | 0% EX | 0% EX | 0% EX | 0.0 | tax_group_0 | sale | percent | base | invoice | +fi_304 | 0% EX | 0% EX | ||||
188 | tax | invoice | |||||||||||||||
189 | base | refund | -fi_304 | ||||||||||||||
190 | tax | refund | |||||||||||||||
191 | import_pay25_5 | 25.5% EX | 25.5% EX | 25.5% | 25.5 | tax_group_25_5 | purchase | percent | False | base | invoice | +fi_base_340 | 25.5% tuontimaksu | 25.5% | |||
192 | tax | invoice | account_1765 | -fi_340 | |||||||||||||
193 | base | refund | -fi_base_340 | ||||||||||||||
194 | tax | refund | account_1765 | +fi_340 | |||||||||||||
195 | import_pay24 | 24% EX | 24% EX | 24% | 24.0 | tax_group_24 | purchase | percent | False | base | invoice | +fi_base_340 | 24% tuontimaksu | 24% | |||
196 | tax | invoice | account_1765 | -fi_340 | |||||||||||||
197 | base | refund | -fi_base_340 | ||||||||||||||
198 | tax | refund | account_1765 | +fi_340 | |||||||||||||
199 | import_deduct25_5 | 25.5% EX D | 25.5% EX D | 25.5% | 25.5 | tax_group_25_5 | purchase | percent | False | base | invoice | 25.5 % tuontivähennys | 25.5% | ||||
200 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
201 | base | refund | |||||||||||||||
202 | tax | refund | account_1765 | -fi_307 | |||||||||||||
203 | import_deduct24 | 24% EX D | 24% EX D | 24% | 24.0 | tax_group_24 | purchase | percent | False | base | invoice | 24 % tuontivähennys | 24% | ||||
204 | tax | invoice | account_1765 | +fi_307 | |||||||||||||
205 | base | refund | |||||||||||||||
206 | tax | refund | account_1765 | -fi_307 |