39 KiB
39 KiB
1 | id | name | description | tax_scope | active | invoice_label | amount | sequence | amount_type | type_tax_use | tax_group_id | active | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/factor_percent | repartition_line_ids/tag_ids | repartition_line_ids/account_id | name@gr | description@gr |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | l10n_gr_tax_s24_G | 24% G | Sales VAT 24% goods for Greece (apart from the Aegean Islands) | 24% | 24.0 | 1 | percent | sale | l10n_gr_tax_group_24 | base | invoice | +303 | ΦΠΑ πωλήσεων 24% για την Ελλάδα (εκτός των νησιών του Αιγαίου) | ||||||
3 | tax | invoice | +333 | l10n_gr_54_02_01 | |||||||||||||||
4 | base | refund | -303 | ||||||||||||||||
5 | tax | refund | -333 | l10n_gr_54_02_01 | |||||||||||||||
6 | l10n_gr_tax_s13_G | 13% G | Sales VAT 13% goods for Greece (apart from the Aegean Islands) | 13% | 13.0 | 1 | percent | sale | l10n_gr_tax_group_13 | False | base | invoice | +301 | ΦΠΑ πωλήσεων 13% για την Ελλάδα (εκτός από τα νησιά του Αιγαίου) | |||||
7 | tax | invoice | +331 | l10n_gr_54_02_01 | |||||||||||||||
8 | base | refund | -301 | ||||||||||||||||
9 | tax | refund | -331 | l10n_gr_54_02_01 | |||||||||||||||
10 | l10n_gr_tax_s6_G | 6% G | Sales VAT 6% goods for Greece (apart from the Aegean Islands) | 6% | 6.0 | 1 | percent | sale | l10n_gr_tax_group_6 | False | base | invoice | +302 | ΦΠΑ πωλήσεων 6% για την Ελλάδα (εκτός των νησιών του Αιγαίου) | |||||
11 | tax | invoice | +332 | l10n_gr_54_02_01 | |||||||||||||||
12 | base | refund | -302 | ||||||||||||||||
13 | tax | refund | -332 | l10n_gr_54_02_01 | |||||||||||||||
14 | l10n_gr_tax_s9_G | 9% G | Sales VAT 9% goods for the Aegean Islands | 9% | 9.0 | 1 | percent | sale | l10n_gr_tax_group_9 | False | base | invoice | +304 | ΦΠΑ πωλήσεων 9% για τα νησιά του Αιγαίου | |||||
15 | tax | invoice | +334 | l10n_gr_54_02_01 | |||||||||||||||
16 | base | refund | -304 | ||||||||||||||||
17 | tax | refund | -334 | l10n_gr_54_02_01 | |||||||||||||||
18 | l10n_gr_tax_s4_G | 4% G | Sales VAT 4% goods for the Aegean Islands | 4% | 4.0 | 1 | percent | sale | l10n_gr_tax_group_4 | False | base | invoice | +305 | ΦΠΑ πωλήσεων 4% για τα νησιά του Αιγαίου | |||||
19 | tax | invoice | +335 | l10n_gr_54_02_01 | |||||||||||||||
20 | base | refund | -305 | ||||||||||||||||
21 | tax | refund | -335 | l10n_gr_54_02_01 | |||||||||||||||
22 | l10n_gr_tax_s17_G | 17% G | Sales VAT 17% goods for the Aegean Islands | 17% | 17.0 | 1 | percent | sale | l10n_gr_tax_group_17 | False | base | invoice | +306 | ΦΠΑ πωλήσεων 17% για τα νησιά του Αιγαίου | |||||
23 | tax | invoice | +336 | l10n_gr_54_02_01 | |||||||||||||||
24 | base | refund | -306 | ||||||||||||||||
25 | tax | refund | -336 | l10n_gr_54_02_01 | |||||||||||||||
26 | l10n_gr_tax_s24_S | 24% S | Sales VAT 24% services for Greece (apart from the Aegean Islands) | 24% | 24.0 | 1 | percent | sale | l10n_gr_tax_group_24 | base | invoice | +303 | ΦΠΑ πωλήσεων 24% για την Ελλάδα (εκτός των νησιών του Αιγαίου) | ||||||
27 | tax | invoice | +333 | l10n_gr_54_02_01 | |||||||||||||||
28 | base | refund | -303 | ||||||||||||||||
29 | tax | refund | -333 | l10n_gr_54_02_01 | |||||||||||||||
30 | l10n_gr_tax_s13_S | 13% S | Sales VAT 13% services for Greece (apart from the Aegean Islands) | 13% | 13.0 | 1 | percent | sale | l10n_gr_tax_group_13 | False | base | invoice | +301 | ΦΠΑ πωλήσεων 13% για την Ελλάδα (εκτός από τα νησιά του Αιγαίου) | |||||
31 | tax | invoice | +331 | l10n_gr_54_02_01 | |||||||||||||||
32 | base | refund | -301 | ||||||||||||||||
33 | tax | refund | -331 | l10n_gr_54_02_01 | |||||||||||||||
34 | l10n_gr_tax_s6_S | 6% S | Sales VAT 6% services for Greece (apart from the Aegean Islands) | 6% | 6.0 | 1 | percent | sale | l10n_gr_tax_group_6 | False | base | invoice | +302 | ΦΠΑ πωλήσεων 6% για την Ελλάδα (εκτός των νησιών του Αιγαίου) | |||||
35 | tax | invoice | +332 | l10n_gr_54_02_01 | |||||||||||||||
36 | base | refund | -302 | ||||||||||||||||
37 | tax | refund | -332 | l10n_gr_54_02_01 | |||||||||||||||
38 | l10n_gr_tax_s9_S | 9% S | Sales VAT 9% services for the Aegean Islands | 9% | 9.0 | 1 | percent | sale | l10n_gr_tax_group_9 | False | base | invoice | +304 | ΦΠΑ πωλήσεων 9% για τα νησιά του Αιγαίου | |||||
39 | tax | invoice | +334 | l10n_gr_54_02_01 | |||||||||||||||
40 | base | refund | -304 | ||||||||||||||||
41 | tax | refund | -334 | l10n_gr_54_02_01 | |||||||||||||||
42 | l10n_gr_tax_s4_S | 4% S | Sales VAT 4% services for the Aegean Islands | 4% | 4.0 | 1 | percent | sale | l10n_gr_tax_group_4 | False | base | invoice | +305 | ΦΠΑ πωλήσεων 4% για τα νησιά του Αιγαίου | |||||
43 | tax | invoice | +335 | l10n_gr_54_02_01 | |||||||||||||||
44 | base | refund | -305 | ||||||||||||||||
45 | tax | refund | -335 | l10n_gr_54_02_01 | |||||||||||||||
46 | l10n_gr_tax_s17_S | 17% S | Sales VAT 17% services for the Aegean Islands | 17% | 17.0 | 1 | percent | sale | l10n_gr_tax_group_17 | False | base | invoice | +306 | ΦΠΑ πωλήσεων 17% για τα νησιά του Αιγαίου | |||||
47 | tax | invoice | +336 | l10n_gr_54_02_01 | |||||||||||||||
48 | base | refund | -306 | ||||||||||||||||
49 | tax | refund | -336 | l10n_gr_54_02_01 | |||||||||||||||
50 | l10n_gr_tax_s0_G_eu | 0% EU G | Sales VAT 0% for the EU intra-community supply of goods | consu | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | base | invoice | +342 | ΦΠΑ πωλήσεων 0% για την ενδοκοινοτική παράδοση αγαθών στην ΕΕ | |||||
51 | tax | invoice | |||||||||||||||||
52 | base | refund | -342 | ||||||||||||||||
53 | tax | refund | |||||||||||||||||
54 | l10n_gr_tax_s0_S_eu | 0% EU S | Sales VAT 0% EU for the EU intra-community supply of services | service | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | base | invoice | +345 | ΦΠΑ πωλήσεων 0% ΕΕ για την ενδοκοινοτική παροχή υπηρεσιών στην ΕΕ | |||||
55 | tax | invoice | |||||||||||||||||
56 | base | refund | -345 | ||||||||||||||||
57 | tax | refund | |||||||||||||||||
58 | l10n_gr_tax_s0_export | 0% Export | Sales VAT 0% for the Export & exemption of ships and aircrafts | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | base | invoice | +348 | ΦΠΑ πωλήσεων 0% για τις εξαγωγές | ||||||
59 | tax | invoice | |||||||||||||||||
60 | base | refund | -348 | ||||||||||||||||
61 | tax | refund | |||||||||||||||||
62 | l10n_gr_tax_s0_deduct | 0% Deduct | Sales VAT 0% Other output without TVA with right to deduct | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | False | base | invoice | +349 | ΦΠΑ πωλήσεων 0% Άλλες εκροές χωρίς TVA με δικαίωμα έκπτωσης | |||||
63 | tax | invoice | |||||||||||||||||
64 | base | refund | -349 | ||||||||||||||||
65 | tax | refund | |||||||||||||||||
66 | l10n_gr_tax_s0_exempt | 0% Exempt | Sales VAT 0% Output exempted or excepted, without right to deduct | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | False | base | invoice | +310 | Φ.Π.Α. πωλήσεων 0% Παραγωγή που απαλλάσσεται ή εξαιρείται, χωρίς δικαίωμα έκπτωσης | |||||
67 | tax | invoice | |||||||||||||||||
68 | base | refund | -310 | ||||||||||||||||
69 | tax | refund | |||||||||||||||||
70 | l10n_gr_tax_p24_G | 24% G | Purchases and Expenditures of goods within the Country (VAT 24%) | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +361 | 24% Εγχώρια αγορά | Αγορές και δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 24%) | |||||
71 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
72 | base | refund | -361 | ||||||||||||||||
73 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
74 | l10n_gr_tax_p13_G | 13% G | Purchases and Expenditures of goods within the Country (VAT 13%) | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +361 | 13% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 13%) | ||||
75 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
76 | base | refund | -361 | ||||||||||||||||
77 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
78 | l10n_gr_tax_p6_G | 6% G | Purchases and Expenditures of goods within the Country (VAT 6%) | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +361 | 6% Εγχώρια αγορά | Αγορές και Δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 6%) | ||||
79 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
80 | base | refund | -361 | ||||||||||||||||
81 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
82 | l10n_gr_tax_p17_G | 17% G | Purchases and Expenditures of goods within the Country (VAT 17%) | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +361 | 17% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 17%) | ||||
83 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
84 | base | refund | -361 | ||||||||||||||||
85 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
86 | l10n_gr_tax_p9_G | 9% G | Purchases and Expenditures of goods within the Country (VAT 9%) | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +361 | 19% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 9%) | ||||
87 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
88 | base | refund | -361 | ||||||||||||||||
89 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
90 | l10n_gr_tax_p4_G | 4% G | Purchases and Expenditures of goods within the Country (VAT 4%) | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +361 | 4% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 4%) | ||||
91 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
92 | base | refund | -361 | ||||||||||||||||
93 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
94 | l10n_gr_tax_p0_G | 0% G | Purchases and Expenditures of goods within the Country (VAT 0%) | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | +361 | 0% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 0%) | ||||
95 | tax | invoice | |||||||||||||||||
96 | base | refund | -361 | ||||||||||||||||
97 | tax | refund | |||||||||||||||||
98 | l10n_gr_tax_p24_S | 24% S | Purchases and Expenditures of services within the Country (VAT 24%) | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +361 | 24% Εγχώρια αγορά | Αγορές και δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 24%) | |||||
99 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
100 | base | refund | -361 | ||||||||||||||||
101 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
102 | l10n_gr_tax_p13_S | 13% S | Purchases and Expenditures of services within the Country (VAT 13%) | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +361 | 13% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 13%) | ||||
103 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
104 | base | refund | -361 | ||||||||||||||||
105 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
106 | l10n_gr_tax_p6_S | 6% S | Purchases and Expenditures of services within the Country (VAT 6%) | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +361 | 6% Εγχώρια αγορά | Αγορές και Δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 6%) | ||||
107 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
108 | base | refund | -361 | ||||||||||||||||
109 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
110 | l10n_gr_tax_p17_S | 17% S | Purchases and Expenditures of services within the Country (VAT 17%) | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +361 | 17% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 17%) | ||||
111 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
112 | base | refund | -361 | ||||||||||||||||
113 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
114 | l10n_gr_tax_p9_S | 9% S | Purchases and Expenditures of services within the Country (VAT 9%) | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +361 | 19% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 9%) | ||||
115 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
116 | base | refund | -361 | ||||||||||||||||
117 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
118 | l10n_gr_tax_p4_S | 4% S | Purchases and Expenditures of services within the Country (VAT 4%) | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +361 | 4% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 4%) | ||||
119 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
120 | base | refund | -361 | ||||||||||||||||
121 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
122 | l10n_gr_tax_p0_S | 0% S | Purchases and Expenditures of services within the Country (VAT 0%) | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | +361 | 0% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 0%) | ||||
123 | tax | invoice | |||||||||||||||||
124 | base | refund | -361 | ||||||||||||||||
125 | tax | refund | |||||||||||||||||
126 | l10n_gr_tax_p24_IG | 24% IG | Purchases & imports of investment goods (capital goods) (VAT 24%) | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 24%) | ||||||
127 | tax | invoice | +382 | l10n_gr_54_02_02 | |||||||||||||||
128 | base | refund | -362 | ||||||||||||||||
129 | tax | refund | -382 | l10n_gr_54_02_02 | |||||||||||||||
130 | l10n_gr_tax_p13_IG | 13% IG | Purchases & imports of investment goods (capital goods) (VAT 13%) | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 13%) | |||||
131 | tax | invoice | +382 | l10n_gr_54_02_02 | |||||||||||||||
132 | base | refund | -362 | ||||||||||||||||
133 | tax | refund | -382 | l10n_gr_54_02_02 | |||||||||||||||
134 | l10n_gr_tax_p6_IG | 6% IG | Purchases & imports of investment goods (capital goods) (VAT 6%) | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 6%) | |||||
135 | tax | invoice | +382 | l10n_gr_54_02_02 | |||||||||||||||
136 | base | refund | -362 | ||||||||||||||||
137 | tax | refund | -382 | l10n_gr_54_02_02 | |||||||||||||||
138 | l10n_gr_tax_p17_IG | 17% IG | Purchases & imports of investment goods (capital goods) (VAT 17%) | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 17%) | |||||
139 | tax | invoice | +382 | l10n_gr_54_02_02 | |||||||||||||||
140 | base | refund | -362 | ||||||||||||||||
141 | tax | refund | -382 | l10n_gr_54_02_02 | |||||||||||||||
142 | l10n_gr_tax_p9_IG | 9% IG | Purchases & imports of investment goods (capital goods) (VAT 9%) | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 9%) | |||||
143 | tax | invoice | +382 | l10n_gr_54_02_02 | |||||||||||||||
144 | base | refund | -362 | ||||||||||||||||
145 | tax | refund | -382 | l10n_gr_54_02_02 | |||||||||||||||
146 | l10n_gr_tax_p4_IG | 4% IG | Purchases & imports of investment goods (capital goods) (VAT 4%) | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 4%) | |||||
147 | tax | invoice | +382 | l10n_gr_54_02_02 | |||||||||||||||
148 | base | refund | -362 | ||||||||||||||||
149 | tax | refund | -382 | l10n_gr_54_02_02 | |||||||||||||||
150 | l10n_gr_tax_p0_IG | 0% IG | Purchases & imports of investment goods (capital goods) (VAT 0%) | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 0%) | |||||
151 | tax | invoice | |||||||||||||||||
152 | base | refund | -362 | ||||||||||||||||
153 | tax | refund | |||||||||||||||||
154 | l10n_gr_tax_p24_other_imports | 24% Import | Other imports apart from investment goods (capital goods) (VAT 24%) | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +363 | 24% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 24%) | |||||
155 | tax | invoice | +383 | l10n_gr_54_02_02 | |||||||||||||||
156 | base | refund | -363 | ||||||||||||||||
157 | tax | refund | -383 | l10n_gr_54_02_02 | |||||||||||||||
158 | l10n_gr_tax_p13_other_imports | 13% Import | Other imports apart from investment goods (capital goods) (VAT 13%) | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +363 | 13% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 13%) | ||||
159 | tax | invoice | +383 | l10n_gr_54_02_02 | |||||||||||||||
160 | base | refund | -363 | ||||||||||||||||
161 | tax | refund | -383 | l10n_gr_54_02_02 | |||||||||||||||
162 | l10n_gr_tax_p6_other_imports | 6% Import | Other imports apart from investment goods (capital goods) (VAT 6%) | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +363 | 6% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 6%) | ||||
163 | tax | invoice | +383 | l10n_gr_54_02_02 | |||||||||||||||
164 | base | refund | -363 | ||||||||||||||||
165 | tax | refund | -383 | l10n_gr_54_02_02 | |||||||||||||||
166 | l10n_gr_tax_p17_other_imports | 17% Import | Other imports apart from investment goods (capital goods) (VAT 17%) | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +363 | 17% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 17%) | ||||
167 | tax | invoice | +383 | l10n_gr_54_02_02 | |||||||||||||||
168 | base | refund | -363 | ||||||||||||||||
169 | tax | refund | -383 | l10n_gr_54_02_02 | |||||||||||||||
170 | l10n_gr_tax_p9_other_imports | 9% Import | Other imports apart from investment goods (capital goods) (VAT 9%) | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +363 | 9% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 9%) | ||||
171 | tax | invoice | +383 | l10n_gr_54_02_02 | |||||||||||||||
172 | base | refund | -363 | ||||||||||||||||
173 | tax | refund | -383 | l10n_gr_54_02_02 | |||||||||||||||
174 | l10n_gr_tax_p4_other_imports | 4% Import | Other imports apart from investment goods (capital goods) (VAT 4%) | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +363 | 4% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 4%) | ||||
175 | tax | invoice | +383 | l10n_gr_54_02_02 | |||||||||||||||
176 | base | refund | -363 | ||||||||||||||||
177 | tax | refund | -383 | l10n_gr_54_02_02 | |||||||||||||||
178 | l10n_gr_tax_p0_other_imports | 0% Import | Other imports apart from investment goods (capital goods) (VAT 0%) | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | +363 | 0% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 0%) | ||||
179 | tax | invoice | |||||||||||||||||
180 | base | refund | -363 | ||||||||||||||||
181 | tax | refund | |||||||||||||||||
182 | l10n_gr_tax_p24_G_eu | 24% EU G | Intra-community acquisitions of goods (VAT 24%) | consu | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +364||+303 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%) | |||||
183 | tax | invoice | +384 | l10n_gr_54_02_02 | |||||||||||||||
184 | tax | invoice | -100 | -333 | l10n_gr_54_02_01 | ||||||||||||||
185 | base | refund | -364||-303 | ||||||||||||||||
186 | tax | refund | -384 | l10n_gr_54_02_02 | |||||||||||||||
187 | tax | refund | -100 | +333 | l10n_gr_54_02_01 | ||||||||||||||
188 | l10n_gr_tax_p13_G_eu | 13% EU G | Intra-community acquisitions of goods (VAT 13%) | consu | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +364||+301 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%) | ||||
189 | tax | invoice | +384 | l10n_gr_54_02_02 | |||||||||||||||
190 | tax | invoice | -100 | -331 | l10n_gr_54_02_01 | ||||||||||||||
191 | base | refund | -364||-301 | ||||||||||||||||
192 | tax | refund | -384 | l10n_gr_54_02_02 | |||||||||||||||
193 | tax | refund | -100 | +331 | l10n_gr_54_02_01 | ||||||||||||||
194 | l10n_gr_tax_p6_G_eu | 6% EU G | Intra-community acquisitions of goods (VAT 6%) | consu | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +364||+302 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%) | ||||
195 | tax | invoice | +384 | l10n_gr_54_02_02 | |||||||||||||||
196 | tax | invoice | -100 | -332 | l10n_gr_54_02_01 | ||||||||||||||
197 | base | refund | -364||-302 | ||||||||||||||||
198 | tax | refund | -384 | l10n_gr_54_02_02 | |||||||||||||||
199 | tax | refund | -100 | +332 | l10n_gr_54_02_01 | ||||||||||||||
200 | l10n_gr_tax_p17_G_eu | 17% EU G | Intra-community acquisitions of goods (VAT 17%) | consu | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +364||+306 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%) | ||||
201 | tax | invoice | +384 | l10n_gr_54_02_02 | |||||||||||||||
202 | tax | invoice | -100 | -336 | l10n_gr_54_02_01 | ||||||||||||||
203 | base | refund | -364||-306 | ||||||||||||||||
204 | tax | refund | -384 | l10n_gr_54_02_02 | |||||||||||||||
205 | tax | refund | -100 | +336 | l10n_gr_54_02_01 | ||||||||||||||
206 | l10n_gr_tax_p9_G_eu | 9% EU G | Intra-community acquisitions of goods (VAT 9%) | consu | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +364||+304 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%) | ||||
207 | tax | invoice | +384 | l10n_gr_54_02_02 | |||||||||||||||
208 | tax | invoice | -100 | -334 | l10n_gr_54_02_01 | ||||||||||||||
209 | base | refund | -364||-304 | ||||||||||||||||
210 | tax | refund | -384 | l10n_gr_54_02_02 | |||||||||||||||
211 | tax | refund | -100 | +334 | l10n_gr_54_02_01 | ||||||||||||||
212 | l10n_gr_tax_p4_G_eu | 4% EU G | Intra-community acquisitions of goods (VAT 4%) | consu | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +364||+305 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%) | ||||
213 | tax | invoice | +384 | l10n_gr_54_02_02 | |||||||||||||||
214 | tax | invoice | -100 | -335 | l10n_gr_54_02_01 | ||||||||||||||
215 | base | refund | -364||-305 | ||||||||||||||||
216 | tax | refund | -384 | l10n_gr_54_02_02 | |||||||||||||||
217 | tax | refund | -100 | +335 | l10n_gr_54_02_01 | ||||||||||||||
218 | l10n_gr_tax_p0_G_eu | 0% EU G | Intra-community acquisitions of goods (VAT 0%) | consu | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | +364 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%) | ||||
219 | tax | invoice | |||||||||||||||||
220 | base | refund | -364 | ||||||||||||||||
221 | tax | refund | |||||||||||||||||
222 | l10n_gr_tax_p24_S_eu | 24% EU S | Intra-community acquisitions of services (VAT 24%) | service | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +365||+303 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%) | |||||
223 | tax | invoice | +385 | l10n_gr_54_02_02 | |||||||||||||||
224 | tax | invoice | -100 | -333 | l10n_gr_54_02_01 | ||||||||||||||
225 | base | refund | -365||-303 | ||||||||||||||||
226 | tax | refund | -385 | l10n_gr_54_02_02 | |||||||||||||||
227 | tax | refund | -100 | +333 | l10n_gr_54_02_01 | ||||||||||||||
228 | l10n_gr_tax_p13_S_eu | 13% EU S | Intra-community acquisitions of services (VAT 13%) | service | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +365||+301 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%) | ||||
229 | tax | invoice | +385 | l10n_gr_54_02_02 | |||||||||||||||
230 | tax | invoice | -100 | -331 | l10n_gr_54_02_01 | ||||||||||||||
231 | base | refund | -365||-301 | ||||||||||||||||
232 | tax | refund | -385 | l10n_gr_54_02_02 | |||||||||||||||
233 | tax | refund | -100 | +331 | l10n_gr_54_02_01 | ||||||||||||||
234 | l10n_gr_tax_p6_S_eu | 6% EU S | Intra-community acquisitions of services (VAT 6%) | service | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +365||+302 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%) | ||||
235 | tax | invoice | +385 | l10n_gr_54_02_02 | |||||||||||||||
236 | tax | invoice | -100 | -332 | l10n_gr_54_02_01 | ||||||||||||||
237 | base | refund | -365||-302 | ||||||||||||||||
238 | tax | refund | -385 | l10n_gr_54_02_02 | |||||||||||||||
239 | tax | refund | -100 | +332 | l10n_gr_54_02_01 | ||||||||||||||
240 | l10n_gr_tax_p17_S_eu | 17% EU S | Intra-community acquisitions of services (VAT 17%) | service | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +365||+306 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%) | ||||
241 | tax | invoice | +385 | l10n_gr_54_02_02 | |||||||||||||||
242 | tax | invoice | -100 | -336 | l10n_gr_54_02_01 | ||||||||||||||
243 | base | refund | -365||-306 | ||||||||||||||||
244 | tax | refund | -385 | l10n_gr_54_02_02 | |||||||||||||||
245 | tax | refund | -100 | +336 | l10n_gr_54_02_01 | ||||||||||||||
246 | l10n_gr_tax_p9_S_eu | 9% EU S | Intra-community acquisitions of services (VAT 9%) | service | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +365||+304 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%) | ||||
247 | tax | invoice | +385 | l10n_gr_54_02_02 | |||||||||||||||
248 | tax | invoice | -100 | -334 | l10n_gr_54_02_01 | ||||||||||||||
249 | base | refund | -365||-304 | ||||||||||||||||
250 | tax | refund | -385 | l10n_gr_54_02_02 | |||||||||||||||
251 | tax | refund | -100 | +334 | l10n_gr_54_02_01 | ||||||||||||||
252 | l10n_gr_tax_p4_S_eu | 4% EU S | Intra-community acquisitions of services (VAT 4%) | service | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +365||+305 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%) | ||||
253 | tax | invoice | +385 | l10n_gr_54_02_02 | |||||||||||||||
254 | tax | invoice | -100 | -335 | l10n_gr_54_02_01 | ||||||||||||||
255 | base | refund | -365||-305 | ||||||||||||||||
256 | tax | refund | -385 | l10n_gr_54_02_02 | |||||||||||||||
257 | tax | refund | -100 | +335 | l10n_gr_54_02_01 | ||||||||||||||
258 | l10n_gr_tax_p0_S_eu | 0% EU S | Intra-community acquisitions of services (VAT 0%) | service | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | +365 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%) | ||||
259 | tax | invoice | |||||||||||||||||
260 | base | refund | -365 | ||||||||||||||||
261 | tax | refund | |||||||||||||||||
262 | l10n_gr_tax_p24_O_eu | 24% EU Other | Intra-community acquisitions of other than goods and services (VAT 24%) | service | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +366||+303 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%) | |||||
263 | tax | invoice | +386 | l10n_gr_54_02_02 | |||||||||||||||
264 | tax | invoice | -100 | -333 | l10n_gr_54_02_01 | ||||||||||||||
265 | base | refund | -366||-303 | ||||||||||||||||
266 | tax | refund | -386 | l10n_gr_54_02_02 | |||||||||||||||
267 | tax | refund | -100 | +333 | l10n_gr_54_02_01 | ||||||||||||||
268 | l10n_gr_tax_p13_O_eu | 13% EU Other | Intra-community acquisitions of other than goods and services (VAT 13%) | service | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +366||+301 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%) | ||||
269 | tax | invoice | +386 | l10n_gr_54_02_02 | |||||||||||||||
270 | tax | invoice | -100 | -331 | l10n_gr_54_02_01 | ||||||||||||||
271 | base | refund | -366||-301 | ||||||||||||||||
272 | tax | refund | -386 | l10n_gr_54_02_02 | |||||||||||||||
273 | tax | refund | -100 | +331 | l10n_gr_54_02_01 | ||||||||||||||
274 | l10n_gr_tax_p6_O_eu | 6% EU Other | Intra-community acquisitions of other than goods and services (VAT 6%) | service | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +366||+302 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%) | ||||
275 | tax | invoice | +386 | l10n_gr_54_02_02 | |||||||||||||||
276 | tax | invoice | -100 | -332 | l10n_gr_54_02_01 | ||||||||||||||
277 | base | refund | -366||-302 | ||||||||||||||||
278 | tax | refund | -386 | l10n_gr_54_02_02 | |||||||||||||||
279 | tax | refund | -100 | +332 | l10n_gr_54_02_01 | ||||||||||||||
280 | l10n_gr_tax_p17_O_eu | 17% EU Other | Intra-community acquisitions of other than goods and services (VAT 17%) | service | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +366||+306 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%) | ||||
281 | tax | invoice | +386 | l10n_gr_54_02_02 | |||||||||||||||
282 | tax | invoice | -100 | -336 | l10n_gr_54_02_01 | ||||||||||||||
283 | base | refund | -366||-306 | ||||||||||||||||
284 | tax | refund | -386 | l10n_gr_54_02_02 | |||||||||||||||
285 | tax | refund | -100 | +336 | l10n_gr_54_02_01 | ||||||||||||||
286 | l10n_gr_tax_p9_O_eu | 9% EU Other | Intra-community acquisitions of other than goods and services (VAT 9%) | service | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +366||+304 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%) | ||||
287 | tax | invoice | +386 | l10n_gr_54_02_02 | |||||||||||||||
288 | tax | invoice | -100 | -334 | l10n_gr_54_02_01 | ||||||||||||||
289 | base | refund | -366||-304 | ||||||||||||||||
290 | tax | refund | -386 | l10n_gr_54_02_02 | |||||||||||||||
291 | tax | refund | -100 | +334 | l10n_gr_54_02_01 | ||||||||||||||
292 | l10n_gr_tax_p4_O_eu | 4% EU Other | Intra-community acquisitions of other than goods and services (VAT 4%) | service | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +366||+305 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%) | ||||
293 | tax | invoice | +386 | l10n_gr_54_02_02 | |||||||||||||||
294 | tax | invoice | -100 | -335 | l10n_gr_54_02_01 | ||||||||||||||
295 | base | refund | -366||-305 | ||||||||||||||||
296 | tax | refund | -386 | l10n_gr_54_02_02 | |||||||||||||||
297 | tax | refund | -100 | +335 | l10n_gr_54_02_01 | ||||||||||||||
298 | l10n_gr_tax_p0_O_eu | 0% EU Other | Intra-community acquisitions of other than goods and services (VAT 0%) | service | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | +366 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%) | ||||
299 | tax | invoice | |||||||||||||||||
300 | base | refund | -366 | ||||||||||||||||
301 | tax | refund |