Odoo18-Base/addons/l10n_fi/data/template/account.tax-fi.csv
2025-01-06 10:57:38 +07:00

19 KiB

1idnamedescriptioninvoice_labelamounttax_group_idtype_tax_useamount_typeactiveinclude_base_amountrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/account_idrepartition_line_ids/tag_idsrepartition_line_ids/factor_percentdescription@fiinvoice_label@fi
2tax_dom_sales_goods_25_525.5%25.5%25.5tax_group_25_5salepercentbaseinvoice25.5%
3taxinvoiceaccount_2930+fi_320
4baserefund
5taxrefundaccount_2930-fi_320
6tax_dom_sales_goods_2424%24%24.0tax_group_24salepercentbaseinvoice24%
7taxinvoiceaccount_2930+fi_301
8baserefund
9taxrefundaccount_2930-fi_301
10tax_dom_sales_goods_1414%14%14.0tax_group_14salepercentFalsebaseinvoice14%
11taxinvoiceaccount_2930+fi_302
12baserefund
13taxrefundaccount_2930-fi_302
14tax_dom_sales_goods_1010%10%10.0tax_group_10salepercentFalsebaseinvoice10%
15taxinvoiceaccount_2930+fi_303
16baserefund
17taxrefundaccount_2930-fi_303
18tax_dom_sales_goods_00%0%0.0tax_group_0salepercentbaseinvoice+fi_3040%
19taxinvoice
20baserefund-fi_304
21taxrefund
22tax_dom_sales_service_25_525.5% S25.5% services25.5%25.5tax_group_25_5salepercentbaseinvoice25.5% palvelua25.5%
23taxinvoiceaccount_2930+fi_320
24baserefund
25taxrefundaccount_2930-fi_320
26tax_dom_sales_service_2424% S24% services24%24.0tax_group_24salepercentbaseinvoice24% palvelua24%
27taxinvoiceaccount_2930+fi_301
28baserefund
29taxrefundaccount_2930-fi_301
30tax_dom_sales_service_1414% S14% services14%14.0tax_group_14salepercentFalsebaseinvoice14% palvelua14%
31taxinvoiceaccount_2930+fi_302
32baserefund
33taxrefundaccount_2930-fi_302
34tax_dom_sales_service_1010% S10% services10%10.0tax_group_10salepercentFalsebaseinvoice10% palvelua10%
35taxinvoiceaccount_2930+fi_303
36baserefund
37taxrefundaccount_2930-fi_303
38tax_dom_purchase_goods_25_525.5%25.5%25.5tax_group_25_5purchasepercentbaseinvoice25.5%
39taxinvoiceaccount_1765+fi_307
40baserefund
41taxrefundaccount_1765-fi_307
42tax_dom_purchase_goods_2424%24%24.0tax_group_24purchasepercentbaseinvoice24%
43taxinvoiceaccount_1765+fi_307
44baserefund
45taxrefundaccount_1765-fi_307
46tax_dom_purchase_goods_1414%14%14.0tax_group_14purchasepercentFalsebaseinvoice14%
47taxinvoiceaccount_1765+fi_307
48baserefund
49taxrefundaccount_1765-fi_307
50tax_dom_purchase_goods_1010%10%10.0tax_group_10purchasepercentFalsebaseinvoice10%
51taxinvoiceaccount_1765+fi_307
52baserefund
53taxrefundaccount_1765-fi_307
54tax_dom_purchase_service_25_525.5% S25.5% S25.5%25.5tax_group_25_5purchasepercentbaseinvoice25.5% palvelua25.5%
55taxinvoiceaccount_1765+fi_307
56baserefund
57taxrefundaccount_1765-fi_307
58tax_dom_purchase_service_2424% S24% S24%24.0tax_group_24purchasepercentbaseinvoice24% palvelua24%
59taxinvoiceaccount_1765+fi_307
60baserefund
61taxrefundaccount_1765-fi_307
62tax_dom_purchase_service_1414% S14% S14%14.0tax_group_14purchasepercentFalsebaseinvoice14% palvelua14%
63taxinvoiceaccount_1765+fi_307
64baserefund
65taxrefundaccount_1765-fi_307
66tax_dom_purchase_service_1010% S10% S10%10.0tax_group_10purchasepercentFalsebaseinvoice10% palvelua10%
67taxinvoiceaccount_1765+fi_307
68baserefund
69taxrefundaccount_1765-fi_307
70tax_dom_purchase_00%0%0.0tax_group_0purchasepercent0%
71tax_eu_sales_goods_00% EU G0% EU G0%0.0tax_group_0salepercentbaseinvoice+fi_3110 % EU-tavarat0%
72taxinvoice
73baserefund-fi_311
74taxrefund
75tax_eu_sales_service_00% EU S0% EU S0%0.0tax_group_0salepercentbaseinvoice+fi_3120% EU-palvelu0%
76taxinvoice
77baserefund-fi_312
78taxrefund
79tax_eu_purchase_goods_25_525.5% EU G25.5% EU G25.5%25.5tax_group_25_5purchasepercentbaseinvoice+fi_base_purchase_goods_eu25.5% EU-tavarat25.5%
80taxinvoiceaccount_1765+fi_307||+fi_305
81taxinvoiceaccount_2930-100
82baserefund-fi_base_purchase_goods_eu
83taxrefundaccount_1765-fi_307||-fi_305
84taxrefundaccount_2930-100
85tax_eu_purchase_goods_2424% EU G24% EU G24%24.0tax_group_24purchasepercentbaseinvoice+fi_base_purchase_goods_eu24% EU-tavarat24%
86taxinvoiceaccount_1765+fi_307||+fi_305
87taxinvoiceaccount_2930-100
88baserefund-fi_base_purchase_goods_eu
89taxrefundaccount_1765-fi_307||-fi_305
90taxrefundaccount_2930-100
91tax_eu_purchase_goods_1414% EU14% EU14%14.0tax_group_14purchasepercentFalsebaseinvoice+fi_base_purchase_goods_eu14% EU14%
92taxinvoiceaccount_1765+fi_307||+fi_305
93taxinvoiceaccount_2930-100
94baserefund-fi_base_purchase_goods_eu
95taxrefundaccount_1765-fi_307||-fi_305
96taxrefundaccount_2930-100
97tax_eu_purchase_goods_1010% EU G10% EU G10%10.0tax_group_10purchasepercentFalsebaseinvoice+fi_base_purchase_goods_eu10% EU-tavarat10%
98taxinvoiceaccount_1765+fi_307||+fi_305
99taxinvoiceaccount_2930-100
100baserefund-fi_base_purchase_goods_eu
101taxrefundaccount_1765-fi_307||-fi_305
102taxrefundaccount_2930-100
103tax_eu_purchase_service_25_525.5% EU S25.5% EU S25.5%25.5tax_group_25_5purchasepercentbaseinvoice+fi_base_30625.5 % EU-palvelusta25.5%
104taxinvoiceaccount_1765+fi_307||+fi_tax_306
105taxinvoiceaccount_2930-100
106baserefund-fi_base_306
107taxrefundaccount_1765-fi_307||-fi_tax_306
108taxrefundaccount_2930-100
109tax_eu_purchase_service_2424% EU S24% EU S24%24.0tax_group_24purchasepercentbaseinvoice+fi_base_30624 % EU-palvelusta24%
110taxinvoiceaccount_1765+fi_307||+fi_tax_306
111taxinvoiceaccount_2930-100
112baserefund-fi_base_306
113taxrefundaccount_1765-fi_307||-fi_tax_306
114taxrefundaccount_2930-100
115tax_eu_purchase_service_1414% EU S14% EU S14%14.0tax_group_14purchasepercentFalsebaseinvoice+fi_base_30614 % EU-palvelusta14%
116taxinvoiceaccount_1765+fi_307||+fi_tax_306
117taxinvoiceaccount_2930-100
118baserefund-fi_base_306
119taxrefundaccount_1765-fi_307||-fi_tax_306
120taxrefundaccount_2930-100
121tax_eu_purchase_service_1010% EU S10% EU S10%10.0tax_group_10purchasepercentFalsebaseinvoice+fi_base_30610 % EU-palvelusta10%
122taxinvoiceaccount_1765+fi_307||+fi_tax_306
123taxinvoiceaccount_2930-100
124baserefund-fi_base_306
125taxrefundaccount_1765-fi_307||-fi_tax_306
126taxrefundaccount_2930-100
127vat0triangulation0% TRITriangulation0%0.0tax_group_0salepercentFalsebaseinvoice0% ABC0%
128taxinvoice
129baserefund
130taxrefund
131triangulation_purchase0% TRITriangulationABC0.0tax_group_0purchasepercentFalsebaseinvoiceABCABC
132taxinvoiceaccount_1765
133baserefund
134taxrefundaccount_1765
135tax_construct_sales_00% C0% Construct0%0.0tax_group_0salepercentFalsebaseinvoice+fi_3190 % Rakenne0%
136taxinvoice
137baserefund-fi_319
138taxrefund
139tax_construct_purchase_25_525.5% C25.5% C25.5%25.5tax_group_25_5purchasepercentFalsebaseinvoice25.5 % Rakenne25.5%
140taxinvoiceaccount_1765+fi_307
141baserefund
142taxrefundaccount_1765-fi_307
143tax_construct_purchase_2424% C24% C24%24.0tax_group_24purchasepercentFalsebaseinvoice24 % Rakenne24%
144taxinvoiceaccount_1765+fi_307
145baserefund
146taxrefundaccount_1765-fi_307
147tax_construct_purchase_25_5_finland25.5% FI C25.5% FI C25.5%25.5tax_group_25_5purchasepercentFalsebaseinvoice+fi_base_31825.5 % FI Rakenne25.5%
148taxinvoiceaccount_1765+fi_307
149taxinvoiceaccount_2930-fi_318-100
150baserefund-fi_base_318
151taxrefundaccount_1765-fi_307
152taxrefundaccount_2930+fi_318-100
153tax_construct_purchase_24_finland24% FI C24% FI C24%24.0tax_group_24purchasepercentFalsebaseinvoice+fi_base_31824 % FI Rakenne24%
154taxinvoiceaccount_1765+fi_307
155taxinvoiceaccount_2930-fi_318-100
156baserefund-fi_base_318
157taxrefundaccount_1765-fi_307
158taxrefundaccount_2930+fi_318-100
159aland_sales_00% Aland0% Aland0%0.0tax_group_0salepercentFalsebaseinvoice+fi_3040% Aland0%
160taxinvoice
161baserefund-fi_304
162taxrefund
163tax_non_eu_purchase_goods_25_525.5% EX G25.5% EX G25.5%25.5tax_group_25_5purchasepercentFalsebaseinvoice+fi_base_34025.5% EX-tavarat25.5%
164taxinvoiceaccount_1765+fi_307||+fi_340
165taxinvoiceaccount_2930-100
166baserefund-fi_base_340
167taxrefundaccount_1765-fi_307||-fi_340
168taxrefundaccount_2930-100
169tax_non_eu_purchase_goods_2424% EX G24% EX G24%24.0tax_group_24purchasepercentFalsebaseinvoice+fi_base_34024% EX-tavarat24%
170taxinvoiceaccount_1765+fi_307||+fi_340
171taxinvoiceaccount_2930-100
172baserefund-fi_base_340
173taxrefundaccount_1765-fi_307||-fi_340
174taxrefundaccount_2930-100
175tax_non_eu_purchase_goods_1414% EX G14% EX G14%14.0tax_group_14purchasepercentFalsebaseinvoice+fi_base_34014 % EX-tavarat14%
176taxinvoiceaccount_1765+fi_307||+fi_340
177taxinvoiceaccount_2930-100
178baserefund-fi_base_340
179taxrefundaccount_1765-fi_307||-fi_340
180taxrefundaccount_2930-100
181tax_non_eu_purchase_goods_1010% EX G10% EX G10%10.0tax_group_10purchasepercentFalsebaseinvoice+fi_base_34010% EX-tavarat10%
182taxinvoiceaccount_1765+fi_307||+fi_340
183taxinvoiceaccount_2930-100
184baserefund-fi_base_340
185taxrefundaccount_1765-fi_307||-fi_340
186taxrefundaccount_2930-100
187vat0export0% EX0% EX0% EX0.0tax_group_0salepercentbaseinvoice+fi_3040% EX0% EX
188taxinvoice
189baserefund-fi_304
190taxrefund
191import_pay25_525.5% EX25.5% EX25.5%25.5tax_group_25_5purchasepercentFalsebaseinvoice+fi_base_34025.5% tuontimaksu25.5%
192taxinvoiceaccount_1765-fi_340
193baserefund-fi_base_340
194taxrefundaccount_1765+fi_340
195import_pay2424% EX24% EX24%24.0tax_group_24purchasepercentFalsebaseinvoice+fi_base_34024% tuontimaksu24%
196taxinvoiceaccount_1765-fi_340
197baserefund-fi_base_340
198taxrefundaccount_1765+fi_340
199import_deduct25_525.5% EX D25.5% EX D25.5%25.5tax_group_25_5purchasepercentFalsebaseinvoice25.5 % tuontivähennys25.5%
200taxinvoiceaccount_1765+fi_307
201baserefund
202taxrefundaccount_1765-fi_307
203import_deduct2424% EX D24% EX D24%24.0tax_group_24purchasepercentFalsebaseinvoice24 % tuontivähennys24%
204taxinvoiceaccount_1765+fi_307
205baserefund
206taxrefundaccount_1765-fi_307