Odoo18-Base/addons/l10n_kz/data/template/account.tax-kz.csv
2025-01-06 10:57:38 +07:00

11 KiB
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1idnametax_group_idamountamount_typetype_tax_usedescriptioninvoice_labeltax_scoperepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_iddescription@ru
2l10n_kz_tax_vat_12_sale12%tax_group_vat_1212.0percentsaleVAT 12%baseinvoice+I. With the issuance of invoices net
3taxinvoice+I. With the issuance of invoices taxkz3130
4baserefund+I. With the issuance of invoices net
5taxrefund+I. With the issuance of invoices taxkz3130
6l10n_kz_tax_vat_12_purchase12%tax_group_vat_1212.0percentpurchaseVAT 12%baseinvoice+On invoices net
7taxinvoice+On invoices taxkz1420
8baserefund+On invoices net
9taxrefund+On invoices taxkz1420
10l10n_kz_tax_vat_0_sale0%tax_group_vat_00.0percentsaleVAT 0%baseinvoice+Sales turnover subject to zero VAT net
11taxinvoice
12baserefund+Sales turnover subject to zero VAT net
13taxrefund
14l10n_kz_tax_vat_0_purchase0%tax_group_vat_00.0percentpurchaseVAT 0%baseinvoice+Purchases without VAT net
15taxinvoice
16baserefund+Purchases without VAT net
17taxrefund
18l10n_kz_tax_vat_20_sale20%tax_group_vat_2020.0percentsale20%baseinvoice+I. With the issuance of invoices net
19taxinvoice+I. With the issuance of invoices taxkz3130
20baserefund+I. With the issuance of invoices net
21taxrefund+I. With the issuance of invoices taxkz3130
22l10n_kz_tax_vat_20_purchase20%tax_group_vat_2020.0percentpurchase20%baseinvoice+On invoices net
23taxinvoice+On invoices taxkz1420
24baserefund+On invoices net
25taxrefund+On invoices taxkz1420
26l10n_kz_tax_vat_12_sale_export12% EXtax_group_vat_1212.0percentsale12% EXExport VAT 12%baseinvoice+Turnover - not in the Republic of Kazakhstan net12% Экспорт/Импорт
27taxinvoice+Turnover - not in the Republic of Kazakhstan netkz3130
28baserefund+Turnover - not in the Republic of Kazakhstan net
29taxrefund+Turnover - not in the Republic of Kazakhstan netkz3130
30l10n_kz_tax_vat_12_purchase_import12% EXtax_group_vat_1212.0percentpurchase12% EXImport VAT 12%baseinvoice+Imports from non-EEU states net12% Экспорт/Импорт
31taxinvoice+Imports from non-EEU states taxkz1420
32baserefund+Imports from non-EEU states net
33taxrefund+Imports from non-EEU states taxkz1420
34l10n_kz_tax_vat_0_sale_export0% EXtax_group_vat_00.0percentsale0% EXExport VAT 0%baseinvoice+Sales turnover subject to zero VAT net0% Экспорт
35taxinvoice
36baserefund+Sales turnover subject to zero VAT net
37taxrefund
38l10n_kz_tax_vat_20_sale_export20% EXtax_group_vat_2020.0percentsale20% EXExport VAT 20%baseinvoice+Turnover - not in the Republic of Kazakhstan net20% Экспорт/Импорт
39taxinvoice+Turnover - not in the Republic of Kazakhstan netkz3130
40baserefund+Turnover - not in the Republic of Kazakhstan net
41taxrefund+Turnover - not in the Republic of Kazakhstan netkz3130
42l10n_kz_tax_vat_20_purchase_import20% EXtax_group_vat_2020.0percentpurchase20% EXImport VAT 20%baseinvoice+Imports from non-EEU states net20% Экспорт/Импорт
43taxinvoice+Imports from non-EEU states taxkz1420
44baserefund+Imports from non-EEU states net
45taxrefund+Imports from non-EEU states taxkz1420
46l10n_kz_tax_vat_12_purchase_non_resident12% S NRtax_group_vat_1212.0percentpurchase12% S Non-residentNon-resident VAT 12%servicebaseinvoice+Works, services purchased from a non-resident net12% С. Нерезиденты
47taxinvoice+Works, services purchased from a non-resident taxkz1420
48baserefund+Works, services purchased from a non-resident net
49taxrefund+Works, services purchased from a non-resident taxkz1420
50l10n_kz_tax_vat_20_purchase_non_resident20% S NRtax_group_vat_2020.0percentpurchase20% S Non-residentNon-resident VAT 20%servicebaseinvoice+Works, services purchased from a non-resident net20% С. Нерезиденты
51taxinvoice+Works, services purchased from a non-resident taxkz1420
52baserefund+Works, services purchased from a non-resident net
53taxrefund+Works, services purchased from a non-resident taxkz1420
54l10n_kz_tax_vat_12_sale_eeu12% EEUtax_group_vat_1212.0percentsale12% EEUEuroasian Economic Union VAT 12%baseinvoice+Turnover - not in the Republic of Kazakhstan net12% ЕАЭС
55taxinvoice+Turnover - not in the Republic of Kazakhstan netkz3130
56baserefund+Turnover - not in the Republic of Kazakhstan net
57taxrefund+Turnover - not in the Republic of Kazakhstan netkz3130
58l10n_kz_tax_vat_12_purchase_eeu12% EEUtax_group_vat_1212.0percentpurchase12% EEUEuroasian Economic Union VAT 12%baseinvoice+Imports from member states of the EEU net12% ЕАЭС
59taxinvoice+Imports from member states of the EEU taxkz1420
60baserefund+Imports from member states of the EEU net
61taxrefund+Imports from member states of the EEU taxkz1420
62l10n_kz_tax_vat_0_sale_eeu0% EEUtax_group_vat_00.0percentsale0% EEUEuroasian Economic Union VAT 0%baseinvoice+Sales turnover subject to zero VAT net0% ЕАЭС
63taxinvoice
64baserefund+Sales turnover subject to zero VAT net
65taxrefund
66l10n_kz_tax_vat_20_sale_eeu20% EEUtax_group_vat_2020.0percentsale20% EEUEuroasian Economic Union VAT 20%baseinvoice+Turnover - not in the Republic of Kazakhstan net20% ЕАЭС
67taxinvoice+Turnover - not in the Republic of Kazakhstan netkz3130
68baserefund+Turnover - not in the Republic of Kazakhstan net
69taxrefund+Turnover - not in the Republic of Kazakhstan netkz3130
70l10n_kz_tax_vat_20_purchase_eeu20% EEUtax_group_vat_2020.0percentpurchase20% EEUEuroasian Economic Union VAT 20%baseinvoice+Imports from member states of the EEU net20% ЕАЭС
71taxinvoice+Imports from member states of the EEU taxkz1420
72baserefund+Imports from member states of the EEU net
73taxrefund+Imports from member states of the EEU taxkz1420
74l10n_kz_tax_vat_exempt_sale0% EXEMPTtax_group_vat_exempt0.0percentsaleExemptVAT Exemptbaseinvoice+Turnover exempt from VAT netБез НДС
75taxinvoice
76baserefund+Turnover exempt from VAT net
77taxrefund
78l10n_kz_tax_vat_exempt_purchase0% EXEMPTtax_group_vat_exempt0.0percentpurchaseExemptVAT Exemptbaseinvoice+Purchases without VAT netБез НДС
79taxinvoice
80baserefund+Purchases without VAT net
81taxrefund
82l10n_kz_tax_vat_exempt_sale_export0% EXEMPT EXtax_group_vat_exempt0.0percentsaleExempt EXExport VAT Exemptbaseinvoice+Turnover exempt from VAT netЭкспорт/Импорт Без НДС
83taxinvoice
84baserefund+Turnover exempt from VAT net
85taxrefund
86l10n_kz_tax_vat_exempt_purchase_import0% EXEMPT EXtax_group_vat_exempt0.0percentpurchaseExempt EXImport VAT Exemptbaseinvoice+Exempted imports of goods netЭкспорт/Импорт Без НДС
87taxinvoice
88baserefund+Exempted imports of goods net
89taxrefund
90l10n_kz_tax_vat_exempt_sale_eeu0% EXEMPT EEUtax_group_vat_exempt0.0percentsaleExempt EEUEuroasian Economic Union VAT Exemptbaseinvoice+Turnover exempt from VAT netЕАЭС Без НДС
91taxinvoice
92baserefund+Turnover exempt from VAT net
93taxrefund
94l10n_kz_tax_vat_exempt_purchase_eeu0% EXEMPT EEUtax_group_vat_exempt0.0percentpurchaseExempt EEUEuroasian Economic Union VAT Exemptbaseinvoice+Exempted imports of goods netЕАЭС Без НДС
95taxinvoice
96baserefund+Exempted imports of goods net
97taxrefund