Odoo18-Base/addons/l10n_hu/data/template/account.tax-hu.csv

1	id	sequence	name	description	invoice_label	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	description@hu	invoice_label@hu
2	F27	10	27%	27% VAT	27%	27.0	percent	sale	tax_group_afa_27	100	base	invoice	+base_pay_27		27% ÁFA	27%
3										100	tax	invoice	+vat_pay_27	l10n_hu_467
4										100	base	refund	-base_pay_27
5										100	tax	refund	-vat_pay_27	l10n_hu_467
6	F18	20	18%	18% VAT	18%	18.0	percent	sale	tax_group_afa_18	100	base	invoice	+base_pay_18		18% ÁFA	18%
7										100	tax	invoice	+vat_pay_18	l10n_hu_467
8										100	base	refund	-base_pay_18
9										100	tax	refund	-vat_pay_18	l10n_hu_467
10	F5	30	5%	5% VAT	5%	5.0	percent	sale	tax_group_afa_5	100	base	invoice	+base_pay_5		5% ÁFA	5%
11										100	tax	invoice	+vat_pay_5	l10n_hu_467
12										100	base	refund	-base_pay_5
13										100	tax	refund	-vat_pay_5	l10n_hu_467
14	FA	40	0% AAM	0% Personal tax exemption	0%	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_exempt_tax		0% Alanyi Adómentes	0%
15										100	tax	invoice
16										100	base	refund	-base_pay_exempt_tax
17										100	tax	refund
18	FT	50	0% TAM	0% Tax-exempt activity	0%	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_exempt_property		0% Tárgyi Adómentes	0%
19										100	tax	invoice
20										100	base	refund	-base_pay_exempt_property
21										100	tax	refund
22	FKKS	60	0% S EXEMPT	0% Services Exempt	0%	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_exempt		0% ÁFA körön kívüli szolgáltatás	0%
23										100	tax	invoice
24										100	base	refund	-base_pay_exempt
25										100	tax	refund
26	FKKT	61	0% G EXEMPT	0% Goods Exempt	0%	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_exempt		0% ÁFA körön kívüli termék értékesítés	0%
27										100	tax	invoice
28										100	base	refund	-base_pay_exempt
29										100	tax	refund
30	FF	70	0% R	0% Domestic reverse charge	0%	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_rec_reverse		0% Fordított ÁFA	0%
31										100	tax	invoice
32										100	base	refund	-base_rec_reverse
33										100	tax	refund
34	FEUSZ	80	0% EU S	0% Intra-community delivery of services	0%	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_intra		0% EU szolgáltatás nyújtás, adómentes	0%
35										100	tax	invoice
36										100	base	refund	-base_pay_intra
37										100	tax	refund
38	FEUT	81	0% EU G	0% Goods Intra-community Deliveries	0%	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_intra		0% EU termékértékesítés, adómentes	0%
39										100	tax	invoice
40										100	base	refund	-base_pay_intra
41										100	tax	refund
42	FEXS	90	0% S EX	0% Extra-community delivery of services	0%	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_exports		0% Export szolgáltatás nyújtás	0%
43										100	tax	invoice
44										100	base	refund	-base_pay_exports
45										100	tax	refund
46	FEXT	91	0% G EX	0% Extra-community deliver of goods	0%	0.0	percent	sale	tax_group_afa_0	100	base	invoice	+base_pay_exports		0% Export termékértékesítés	0%
47										100	tax	invoice
48										100	base	refund	-base_pay_exports
49										100	tax	refund
50	V27	100	27%	27% VAT	27%	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_27		27% ÁFA	27%
51										100	tax	invoice	+vat_rec_27	l10n_hu_466
52										100	base	refund	-base_rec_27
53										100	tax	refund	-vat_rec_27	l10n_hu_466
54	V27TE	110	27% PPE	27% Property, plant and equipment	27%	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_27		27% Tárgyi eszköz	27%
55										100	tax	invoice	+vat_rec_27	l10n_hu_466
56										100	base	refund	-base_rec_27
57										100	tax	refund	-vat_rec_27	l10n_hu_466
58	V18	120	18%	18% VAT	18%	18.0	percent	purchase	tax_group_afa_18	100	base	invoice	+base_rec_18		18% ÁFA	18%
59										100	tax	invoice	+vat_rec_18	l10n_hu_466
60										100	base	refund	-base_rec_18
61										100	tax	refund	-vat_rec_18	l10n_hu_466
62	V5	130	5%	5% VAT	5%	5.0	percent	purchase	tax_group_afa_5	100	base	invoice	+base_rec_5		5% ÁFA	5%
63										100	tax	invoice	+vat_rec_5	l10n_hu_466
64										100	base	refund	-base_rec_5
65										100	tax	refund	-vat_rec_5	l10n_hu_466
66	VKOMP7	140	7% CS	7% Compensation Surcharge	7% CS	7.0	percent	purchase	tax_group_afa_komp	100	base	invoice	+base_rec_compensation		7% Kompenzációs felár	7% KF
67										100	tax	invoice	+vat_rec_compensation	l10n_hu_466
68										100	base	refund	-base_rec_compensation
69										100	tax	refund	-vat_rec_compensation	l10n_hu_466
70	VKOMP12	150	12% CS	12% Compensation Surcharge	12% CS	12.0	percent	purchase	tax_group_afa_komp	100	base	invoice	+base_rec_compensation		12% Kompenzációs felár	12% KF
71										100	tax	invoice	+vat_rec_compensation	l10n_hu_466
72										100	base	refund	-base_rec_compensation
73										100	tax	refund	-vat_rec_compensation	l10n_hu_466
74	VA	160	0% AAM	0% Personal tax exemption	0%	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_exempt_tax		0% Alanyi Adómentes	0%
75										100	tax	invoice
76										100	base	refund	-base_rec_exempt_tax
77										100	tax	refund
78	VT	170	0% TAM	0% Tax exempt activity	0%	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_exempt_material		0% Tárgyi Adómentes	0%
79										100	tax	invoice
80										100	base	refund	-base_rec_exempt_material
81										100	tax	refund
82	VKKS	180	0% S EXEMPT	0% Services Exempt	0%	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_exempt		0% Áfa körön kívüli szolgáltatás	0%
83										100	tax	invoice
84										100	base	refund	-base_rec_exempt
85										100	tax	refund
86	VKKT	181	0% G EXEMPT	0% Goods Exempt	0%	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_exempt		0% Áfa körön kívüli termék beszerzés	0%
87										100	tax	invoice
88										100	base	refund	-base_rec_exempt
89										100	tax	refund
90	VF	190	0% R	0% Domestic Reverse charge	0%	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_reverse		0% Fordított ÁFA	0%
91										100	tax	invoice
92										100	base	refund	-base_rec_reverse
93										100	tax	refund
94	VEU27S	200	27% EU S	27% Services Intra-community Acquisition	27%	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_intra		27% EU termék beszerzés	27%
95										-100	tax	invoice	+vat_pay_27	l10n_hu_467
96										100	tax	invoice	+vat_rec_27	l10n_hu_466
97										100	base	refund	-base_rec_intra
98										-100	tax	refund	-vat_pay_27	l10n_hu_467
99										100	tax	refund	-vat_rec_27	l10n_hu_466
100	VEU27T	201	27% EU G	27% Goods Intra-community Acquisition	27%	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_intra		27% EU szolgáltatás	27%
101										-100	tax	invoice	+vat_pay_27	l10n_hu_467
102										100	tax	invoice	+vat_rec_27	l10n_hu_466
103										100	base	refund	-base_rec_intra
104										-100	tax	refund	-vat_pay_27	l10n_hu_467
105										100	tax	refund	-vat_rec_27	l10n_hu_466
106	VEU27TE	210	27% EU P	27% ICA (Property)	27%	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_intra		27% EU Tárgyi eszköz	27%
107										-100	tax	invoice	+vat_pay_27	l10n_hu_467
108										100	tax	invoice	+vat_rec_27	l10n_hu_466
109										100	base	refund	-base_rec_intra
110										-100	tax	refund	-vat_pay_27	l10n_hu_467
111										100	tax	refund	-vat_rec_27	l10n_hu_466
112	VEUM	220	0% ICA	0% Intra-community Acquisition	0%	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_intra		0% EU Adómentes szolgáltatás	0%
113										100	tax	invoice
114										100	base	refund	-base_rec_intra
115										100	tax	refund
116	VIMS	230	27% EX	27% Import	27%	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_import		27% Import szolgáltatás	27%
117										-100	tax	invoice	+vat_pay_27	l10n_hu_467
118										100	tax	invoice	+vat_rec_27	l10n_hu_466
119										100	base	refund	-base_rec_import
120										-100	tax	refund	-vat_pay_27	l10n_hu_467
121										100	tax	refund	-vat_rec_27	l10n_hu_466
122	VIMK	240	27% EX S	27% Import (Sourcing)	27%	27.0	percent	purchase	tax_group_afa_27	100	base	invoice	+base_rec_import		27% Import beszerzés	27%
123										100	tax	invoice	+vat_rec_27	l10n_hu_466
124										100	base	refund	-base_rec_import
125										100	tax	refund	-vat_rec_27	l10n_hu_466
126	VIM	250	0% EX	0% Import	0%	0.0	percent	purchase	tax_group_afa_0	100	base	invoice	+base_rec_import		0% Import adómentes szolgáltatás	0%
127										100	tax	invoice
128										100	base	refund	-base_rec_import
129										100	tax	refund