11 KiB
11 KiB
1 | id | name | tax_group_id | amount | amount_type | type_tax_use | description | invoice_label | tax_scope | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | description@ru |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | l10n_kz_tax_vat_12_sale | 12% | tax_group_vat_12 | 12.0 | percent | sale | VAT 12% | base | invoice | +I. With the issuance of invoices net | ||||
3 | tax | invoice | +I. With the issuance of invoices tax | kz3130 | ||||||||||
4 | base | refund | +I. With the issuance of invoices net | |||||||||||
5 | tax | refund | +I. With the issuance of invoices tax | kz3130 | ||||||||||
6 | l10n_kz_tax_vat_12_purchase | 12% | tax_group_vat_12 | 12.0 | percent | purchase | VAT 12% | base | invoice | +On invoices net | ||||
7 | tax | invoice | +On invoices tax | kz1420 | ||||||||||
8 | base | refund | +On invoices net | |||||||||||
9 | tax | refund | +On invoices tax | kz1420 | ||||||||||
10 | l10n_kz_tax_vat_0_sale | 0% | tax_group_vat_0 | 0.0 | percent | sale | VAT 0% | base | invoice | +Sales turnover subject to zero VAT net | ||||
11 | tax | invoice | ||||||||||||
12 | base | refund | +Sales turnover subject to zero VAT net | |||||||||||
13 | tax | refund | ||||||||||||
14 | l10n_kz_tax_vat_0_purchase | 0% | tax_group_vat_0 | 0.0 | percent | purchase | VAT 0% | base | invoice | +Purchases without VAT net | ||||
15 | tax | invoice | ||||||||||||
16 | base | refund | +Purchases without VAT net | |||||||||||
17 | tax | refund | ||||||||||||
18 | l10n_kz_tax_vat_20_sale | 20% | tax_group_vat_20 | 20.0 | percent | sale | 20% | base | invoice | +I. With the issuance of invoices net | ||||
19 | tax | invoice | +I. With the issuance of invoices tax | kz3130 | ||||||||||
20 | base | refund | +I. With the issuance of invoices net | |||||||||||
21 | tax | refund | +I. With the issuance of invoices tax | kz3130 | ||||||||||
22 | l10n_kz_tax_vat_20_purchase | 20% | tax_group_vat_20 | 20.0 | percent | purchase | 20% | base | invoice | +On invoices net | ||||
23 | tax | invoice | +On invoices tax | kz1420 | ||||||||||
24 | base | refund | +On invoices net | |||||||||||
25 | tax | refund | +On invoices tax | kz1420 | ||||||||||
26 | l10n_kz_tax_vat_12_sale_export | 12% EX | tax_group_vat_12 | 12.0 | percent | sale | 12% EX | Export VAT 12% | base | invoice | +Turnover - not in the Republic of Kazakhstan net | 12% Экспорт/Импорт | ||
27 | tax | invoice | +Turnover - not in the Republic of Kazakhstan net | kz3130 | ||||||||||
28 | base | refund | +Turnover - not in the Republic of Kazakhstan net | |||||||||||
29 | tax | refund | +Turnover - not in the Republic of Kazakhstan net | kz3130 | ||||||||||
30 | l10n_kz_tax_vat_12_purchase_import | 12% EX | tax_group_vat_12 | 12.0 | percent | purchase | 12% EX | Import VAT 12% | base | invoice | +Imports from non-EEU states net | 12% Экспорт/Импорт | ||
31 | tax | invoice | +Imports from non-EEU states tax | kz1420 | ||||||||||
32 | base | refund | +Imports from non-EEU states net | |||||||||||
33 | tax | refund | +Imports from non-EEU states tax | kz1420 | ||||||||||
34 | l10n_kz_tax_vat_0_sale_export | 0% EX | tax_group_vat_0 | 0.0 | percent | sale | 0% EX | Export VAT 0% | base | invoice | +Sales turnover subject to zero VAT net | 0% Экспорт | ||
35 | tax | invoice | ||||||||||||
36 | base | refund | +Sales turnover subject to zero VAT net | |||||||||||
37 | tax | refund | ||||||||||||
38 | l10n_kz_tax_vat_20_sale_export | 20% EX | tax_group_vat_20 | 20.0 | percent | sale | 20% EX | Export VAT 20% | base | invoice | +Turnover - not in the Republic of Kazakhstan net | 20% Экспорт/Импорт | ||
39 | tax | invoice | +Turnover - not in the Republic of Kazakhstan net | kz3130 | ||||||||||
40 | base | refund | +Turnover - not in the Republic of Kazakhstan net | |||||||||||
41 | tax | refund | +Turnover - not in the Republic of Kazakhstan net | kz3130 | ||||||||||
42 | l10n_kz_tax_vat_20_purchase_import | 20% EX | tax_group_vat_20 | 20.0 | percent | purchase | 20% EX | Import VAT 20% | base | invoice | +Imports from non-EEU states net | 20% Экспорт/Импорт | ||
43 | tax | invoice | +Imports from non-EEU states tax | kz1420 | ||||||||||
44 | base | refund | +Imports from non-EEU states net | |||||||||||
45 | tax | refund | +Imports from non-EEU states tax | kz1420 | ||||||||||
46 | l10n_kz_tax_vat_12_purchase_non_resident | 12% S NR | tax_group_vat_12 | 12.0 | percent | purchase | 12% S Non-resident | Non-resident VAT 12% | service | base | invoice | +Works, services purchased from a non-resident net | 12% С. Нерезиденты | |
47 | tax | invoice | +Works, services purchased from a non-resident tax | kz1420 | ||||||||||
48 | base | refund | +Works, services purchased from a non-resident net | |||||||||||
49 | tax | refund | +Works, services purchased from a non-resident tax | kz1420 | ||||||||||
50 | l10n_kz_tax_vat_20_purchase_non_resident | 20% S NR | tax_group_vat_20 | 20.0 | percent | purchase | 20% S Non-resident | Non-resident VAT 20% | service | base | invoice | +Works, services purchased from a non-resident net | 20% С. Нерезиденты | |
51 | tax | invoice | +Works, services purchased from a non-resident tax | kz1420 | ||||||||||
52 | base | refund | +Works, services purchased from a non-resident net | |||||||||||
53 | tax | refund | +Works, services purchased from a non-resident tax | kz1420 | ||||||||||
54 | l10n_kz_tax_vat_12_sale_eeu | 12% EEU | tax_group_vat_12 | 12.0 | percent | sale | 12% EEU | Euroasian Economic Union VAT 12% | base | invoice | +Turnover - not in the Republic of Kazakhstan net | 12% ЕАЭС | ||
55 | tax | invoice | +Turnover - not in the Republic of Kazakhstan net | kz3130 | ||||||||||
56 | base | refund | +Turnover - not in the Republic of Kazakhstan net | |||||||||||
57 | tax | refund | +Turnover - not in the Republic of Kazakhstan net | kz3130 | ||||||||||
58 | l10n_kz_tax_vat_12_purchase_eeu | 12% EEU | tax_group_vat_12 | 12.0 | percent | purchase | 12% EEU | Euroasian Economic Union VAT 12% | base | invoice | +Imports from member states of the EEU net | 12% ЕАЭС | ||
59 | tax | invoice | +Imports from member states of the EEU tax | kz1420 | ||||||||||
60 | base | refund | +Imports from member states of the EEU net | |||||||||||
61 | tax | refund | +Imports from member states of the EEU tax | kz1420 | ||||||||||
62 | l10n_kz_tax_vat_0_sale_eeu | 0% EEU | tax_group_vat_0 | 0.0 | percent | sale | 0% EEU | Euroasian Economic Union VAT 0% | base | invoice | +Sales turnover subject to zero VAT net | 0% ЕАЭС | ||
63 | tax | invoice | ||||||||||||
64 | base | refund | +Sales turnover subject to zero VAT net | |||||||||||
65 | tax | refund | ||||||||||||
66 | l10n_kz_tax_vat_20_sale_eeu | 20% EEU | tax_group_vat_20 | 20.0 | percent | sale | 20% EEU | Euroasian Economic Union VAT 20% | base | invoice | +Turnover - not in the Republic of Kazakhstan net | 20% ЕАЭС | ||
67 | tax | invoice | +Turnover - not in the Republic of Kazakhstan net | kz3130 | ||||||||||
68 | base | refund | +Turnover - not in the Republic of Kazakhstan net | |||||||||||
69 | tax | refund | +Turnover - not in the Republic of Kazakhstan net | kz3130 | ||||||||||
70 | l10n_kz_tax_vat_20_purchase_eeu | 20% EEU | tax_group_vat_20 | 20.0 | percent | purchase | 20% EEU | Euroasian Economic Union VAT 20% | base | invoice | +Imports from member states of the EEU net | 20% ЕАЭС | ||
71 | tax | invoice | +Imports from member states of the EEU tax | kz1420 | ||||||||||
72 | base | refund | +Imports from member states of the EEU net | |||||||||||
73 | tax | refund | +Imports from member states of the EEU tax | kz1420 | ||||||||||
74 | l10n_kz_tax_vat_exempt_sale | 0% EXEMPT | tax_group_vat_exempt | 0.0 | percent | sale | Exempt | VAT Exempt | base | invoice | +Turnover exempt from VAT net | Без НДС | ||
75 | tax | invoice | ||||||||||||
76 | base | refund | +Turnover exempt from VAT net | |||||||||||
77 | tax | refund | ||||||||||||
78 | l10n_kz_tax_vat_exempt_purchase | 0% EXEMPT | tax_group_vat_exempt | 0.0 | percent | purchase | Exempt | VAT Exempt | base | invoice | +Purchases without VAT net | Без НДС | ||
79 | tax | invoice | ||||||||||||
80 | base | refund | +Purchases without VAT net | |||||||||||
81 | tax | refund | ||||||||||||
82 | l10n_kz_tax_vat_exempt_sale_export | 0% EXEMPT EX | tax_group_vat_exempt | 0.0 | percent | sale | Exempt EX | Export VAT Exempt | base | invoice | +Turnover exempt from VAT net | Экспорт/Импорт Без НДС | ||
83 | tax | invoice | ||||||||||||
84 | base | refund | +Turnover exempt from VAT net | |||||||||||
85 | tax | refund | ||||||||||||
86 | l10n_kz_tax_vat_exempt_purchase_import | 0% EXEMPT EX | tax_group_vat_exempt | 0.0 | percent | purchase | Exempt EX | Import VAT Exempt | base | invoice | +Exempted imports of goods net | Экспорт/Импорт Без НДС | ||
87 | tax | invoice | ||||||||||||
88 | base | refund | +Exempted imports of goods net | |||||||||||
89 | tax | refund | ||||||||||||
90 | l10n_kz_tax_vat_exempt_sale_eeu | 0% EXEMPT EEU | tax_group_vat_exempt | 0.0 | percent | sale | Exempt EEU | Euroasian Economic Union VAT Exempt | base | invoice | +Turnover exempt from VAT net | ЕАЭС Без НДС | ||
91 | tax | invoice | ||||||||||||
92 | base | refund | +Turnover exempt from VAT net | |||||||||||
93 | tax | refund | ||||||||||||
94 | l10n_kz_tax_vat_exempt_purchase_eeu | 0% EXEMPT EEU | tax_group_vat_exempt | 0.0 | percent | purchase | Exempt EEU | Euroasian Economic Union VAT Exempt | base | invoice | +Exempted imports of goods net | ЕАЭС Без НДС | ||
95 | tax | invoice | ||||||||||||
96 | base | refund | +Exempted imports of goods net | |||||||||||
97 | tax | refund |