Odoo18-Base/addons/l10n_hu/data/template/account.tax-hu.csv
2025-01-06 10:57:38 +07:00

13 KiB

1idsequencenamedescriptioninvoice_labelamountamount_typetype_tax_usetax_group_idrepartition_line_ids/factor_percentrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_iddescription@huinvoice_label@hu
2F271027%27% VAT27%27.0percentsaletax_group_afa_27100baseinvoice+base_pay_2727% ÁFA27%
3100taxinvoice+vat_pay_27l10n_hu_467
4100baserefund-base_pay_27
5100taxrefund-vat_pay_27l10n_hu_467
6F182018%18% VAT18%18.0percentsaletax_group_afa_18100baseinvoice+base_pay_1818% ÁFA18%
7100taxinvoice+vat_pay_18l10n_hu_467
8100baserefund-base_pay_18
9100taxrefund-vat_pay_18l10n_hu_467
10F5305%5% VAT5%5.0percentsaletax_group_afa_5100baseinvoice+base_pay_55% ÁFA5%
11100taxinvoice+vat_pay_5l10n_hu_467
12100baserefund-base_pay_5
13100taxrefund-vat_pay_5l10n_hu_467
14FA400% AAM0% Personal tax exemption0%0.0percentsaletax_group_afa_0100baseinvoice+base_pay_exempt_tax0% Alanyi Adómentes0%
15100taxinvoice
16100baserefund-base_pay_exempt_tax
17100taxrefund
18FT500% TAM0% Tax-exempt activity0%0.0percentsaletax_group_afa_0100baseinvoice+base_pay_exempt_property0% Tárgyi Adómentes0%
19100taxinvoice
20100baserefund-base_pay_exempt_property
21100taxrefund
22FKKS600% S EXEMPT0% Services Exempt0%0.0percentsaletax_group_afa_0100baseinvoice+base_pay_exempt0% ÁFA körön kívüli szolgáltatás0%
23100taxinvoice
24100baserefund-base_pay_exempt
25100taxrefund
26FKKT610% G EXEMPT0% Goods Exempt0%0.0percentsaletax_group_afa_0100baseinvoice+base_pay_exempt0% ÁFA körön kívüli termék értékesítés0%
27100taxinvoice
28100baserefund-base_pay_exempt
29100taxrefund
30FF700% R0% Domestic reverse charge0%0.0percentsaletax_group_afa_0100baseinvoice+base_rec_reverse0% Fordított ÁFA0%
31100taxinvoice
32100baserefund-base_rec_reverse
33100taxrefund
34FEUSZ800% EU S0% Intra-community delivery of services0%0.0percentsaletax_group_afa_0100baseinvoice+base_pay_intra0% EU szolgáltatás nyújtás, adómentes0%
35100taxinvoice
36100baserefund-base_pay_intra
37100taxrefund
38FEUT810% EU G0% Goods Intra-community Deliveries0%0.0percentsaletax_group_afa_0100baseinvoice+base_pay_intra0% EU termékértékesítés, adómentes0%
39100taxinvoice
40100baserefund-base_pay_intra
41100taxrefund
42FEXS900% S EX0% Extra-community delivery of services0%0.0percentsaletax_group_afa_0100baseinvoice+base_pay_exports0% Export szolgáltatás nyújtás0%
43100taxinvoice
44100baserefund-base_pay_exports
45100taxrefund
46FEXT910% G EX0% Extra-community deliver of goods0%0.0percentsaletax_group_afa_0100baseinvoice+base_pay_exports0% Export termékértékesítés0%
47100taxinvoice
48100baserefund-base_pay_exports
49100taxrefund
50V2710027%27% VAT27%27.0percentpurchasetax_group_afa_27100baseinvoice+base_rec_2727% ÁFA27%
51100taxinvoice+vat_rec_27l10n_hu_466
52100baserefund-base_rec_27
53100taxrefund-vat_rec_27l10n_hu_466
54V27TE11027% PPE27% Property, plant and equipment27%27.0percentpurchasetax_group_afa_27100baseinvoice+base_rec_2727% Tárgyi eszköz27%
55100taxinvoice+vat_rec_27l10n_hu_466
56100baserefund-base_rec_27
57100taxrefund-vat_rec_27l10n_hu_466
58V1812018%18% VAT18%18.0percentpurchasetax_group_afa_18100baseinvoice+base_rec_1818% ÁFA18%
59100taxinvoice+vat_rec_18l10n_hu_466
60100baserefund-base_rec_18
61100taxrefund-vat_rec_18l10n_hu_466
62V51305%5% VAT5%5.0percentpurchasetax_group_afa_5100baseinvoice+base_rec_55% ÁFA5%
63100taxinvoice+vat_rec_5l10n_hu_466
64100baserefund-base_rec_5
65100taxrefund-vat_rec_5l10n_hu_466
66VKOMP71407% CS7% Compensation Surcharge7% CS7.0percentpurchasetax_group_afa_komp100baseinvoice+base_rec_compensation7% Kompenzációs felár7% KF
67100taxinvoice+vat_rec_compensationl10n_hu_466
68100baserefund-base_rec_compensation
69100taxrefund-vat_rec_compensationl10n_hu_466
70VKOMP1215012% CS12% Compensation Surcharge12% CS12.0percentpurchasetax_group_afa_komp100baseinvoice+base_rec_compensation12% Kompenzációs felár12% KF
71100taxinvoice+vat_rec_compensationl10n_hu_466
72100baserefund-base_rec_compensation
73100taxrefund-vat_rec_compensationl10n_hu_466
74VA1600% AAM0% Personal tax exemption0%0.0percentpurchasetax_group_afa_0100baseinvoice+base_rec_exempt_tax0% Alanyi Adómentes0%
75100taxinvoice
76100baserefund-base_rec_exempt_tax
77100taxrefund
78VT1700% TAM0% Tax exempt activity0%0.0percentpurchasetax_group_afa_0100baseinvoice+base_rec_exempt_material0% Tárgyi Adómentes0%
79100taxinvoice
80100baserefund-base_rec_exempt_material
81100taxrefund
82VKKS1800% S EXEMPT0% Services Exempt0%0.0percentpurchasetax_group_afa_0100baseinvoice+base_rec_exempt0% Áfa körön kívüli szolgáltatás0%
83100taxinvoice
84100baserefund-base_rec_exempt
85100taxrefund
86VKKT1810% G EXEMPT0% Goods Exempt0%0.0percentpurchasetax_group_afa_0100baseinvoice+base_rec_exempt0% Áfa körön kívüli termék beszerzés0%
87100taxinvoice
88100baserefund-base_rec_exempt
89100taxrefund
90VF1900% R0% Domestic Reverse charge0%0.0percentpurchasetax_group_afa_0100baseinvoice+base_rec_reverse0% Fordított ÁFA0%
91100taxinvoice
92100baserefund-base_rec_reverse
93100taxrefund
94VEU27S20027% EU S27% Services Intra-community Acquisition27%27.0percentpurchasetax_group_afa_27100baseinvoice+base_rec_intra27% EU termék beszerzés27%
95-100taxinvoice+vat_pay_27l10n_hu_467
96100taxinvoice+vat_rec_27l10n_hu_466
97100baserefund-base_rec_intra
98-100taxrefund-vat_pay_27l10n_hu_467
99100taxrefund-vat_rec_27l10n_hu_466
100VEU27T20127% EU G27% Goods Intra-community Acquisition27%27.0percentpurchasetax_group_afa_27100baseinvoice+base_rec_intra27% EU szolgáltatás27%
101-100taxinvoice+vat_pay_27l10n_hu_467
102100taxinvoice+vat_rec_27l10n_hu_466
103100baserefund-base_rec_intra
104-100taxrefund-vat_pay_27l10n_hu_467
105100taxrefund-vat_rec_27l10n_hu_466
106VEU27TE21027% EU P27% ICA (Property)27%27.0percentpurchasetax_group_afa_27100baseinvoice+base_rec_intra27% EU Tárgyi eszköz27%
107-100taxinvoice+vat_pay_27l10n_hu_467
108100taxinvoice+vat_rec_27l10n_hu_466
109100baserefund-base_rec_intra
110-100taxrefund-vat_pay_27l10n_hu_467
111100taxrefund-vat_rec_27l10n_hu_466
112VEUM2200% ICA0% Intra-community Acquisition0%0.0percentpurchasetax_group_afa_0100baseinvoice+base_rec_intra0% EU Adómentes szolgáltatás0%
113100taxinvoice
114100baserefund-base_rec_intra
115100taxrefund
116VIMS23027% EX27% Import27%27.0percentpurchasetax_group_afa_27100baseinvoice+base_rec_import27% Import szolgáltatás27%
117-100taxinvoice+vat_pay_27l10n_hu_467
118100taxinvoice+vat_rec_27l10n_hu_466
119100baserefund-base_rec_import
120-100taxrefund-vat_pay_27l10n_hu_467
121100taxrefund-vat_rec_27l10n_hu_466
122VIMK24027% EX S27% Import (Sourcing)27%27.0percentpurchasetax_group_afa_27100baseinvoice+base_rec_import27% Import beszerzés27%
123100taxinvoice+vat_rec_27l10n_hu_466
124100baserefund-base_rec_import
125100taxrefund-vat_rec_27l10n_hu_466
126VIM2500% EX0% Import0%0.0percentpurchasetax_group_afa_0100baseinvoice+base_rec_import0% Import adómentes szolgáltatás0%
127100taxinvoice
128100baserefund-base_rec_import
129100taxrefund