9.5 KiB
9.5 KiB
1 | id | tax_group_id | name | type_tax_use | amount | amount_type | sequence | description | invoice_label | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | repartition_line_ids/factor_percent | description@lt |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | account_tax_template_sales_0_vat5 | tax_group_vat_0 | 0% EXEMPT | sale | 0.0 | percent | 10 | Sale 0% (VAT5) Tax Exempt in LT | base | invoice | Pardavimo 0% (PVM5) neapmokestinamas LT | |||
3 | tax | invoice | account_account_template_4492 | |||||||||||
4 | base | refund | ||||||||||||
5 | tax | refund | account_account_template_4492 | |||||||||||
6 | account_tax_template_sales_0_vat12 | tax_group_vat_0 | 0% EX | sale | 0.0 | percent | 10 | Sale 0% (VAT12) export | 0% VAT | base | invoice | Pardavimo 0% (PVM12) eksportas | ||
7 | tax | invoice | account_account_template_4492 | |||||||||||
8 | base | refund | ||||||||||||
9 | tax | refund | account_account_template_4492 | |||||||||||
10 | account_tax_template_sales_0_vat13 | tax_group_vat_0 | 0% | sale | 0.0 | percent | 10 | Sale 0% (VAT13) | 0% VAT | base | invoice | Pardavimo 0% (PVM13) | ||
11 | tax | invoice | account_account_template_4492 | |||||||||||
12 | base | refund | ||||||||||||
13 | tax | refund | account_account_template_4492 | |||||||||||
14 | account_tax_template_sales_0_vat15 | tax_group_vat_0 | 0% EX S | sale | 0.0 | percent | 10 | Sale 0% (VAT15) Service not in EU | base | invoice | Pardavimo 0% (PVM15) paslaugos ne ES | |||
15 | tax | invoice | account_account_template_4492 | |||||||||||
16 | base | refund | ||||||||||||
17 | tax | refund | account_account_template_4492 | |||||||||||
18 | account_tax_template_sales_5 | tax_group_vat_5 | 5% | sale | 5.0 | percent | 10 | Sale 5% (VAT3) | 5% VAT | base | invoice | Pardavimo 5% (PVM3) | ||
19 | tax | invoice | account_account_template_4492 | |||||||||||
20 | base | refund | ||||||||||||
21 | tax | refund | account_account_template_4492 | |||||||||||
22 | account_tax_template_sales_21 | tax_group_vat_21 | 21% | sale | 21.0 | percent | 1 | Sale 21% (VAT1) | 21% VAT | base | invoice | Pardavimo 21% (PVM1) | ||
23 | tax | invoice | account_account_template_4492 | |||||||||||
24 | base | refund | ||||||||||||
25 | tax | refund | account_account_template_4492 | |||||||||||
26 | account_tax_template_sales_reversed_21 | tax_group_vat_21 | 21% R | sale | 21.0 | percent | 10 | Reversed Sale 21% (VAT25) | 21% VAT | base | invoice | Atvirkštinis pardavimo 21% (PVM25) | ||
27 | tax | invoice | account_account_template_4492 | |||||||||||
28 | tax | invoice | account_account_template_4492 | -100 | ||||||||||
29 | base | refund | ||||||||||||
30 | tax | refund | account_account_template_4492 | |||||||||||
31 | tax | refund | account_account_template_4492 | -100 | ||||||||||
32 | account_tax_template_purchase_0_vat5 | tax_group_vat_0 | 0% EXEMPT | purchase | 0.0 | percent | 10 | Purchase 0% (VAT5) Tax Exempt LT | base | invoice | Pirkimo 0% (PVM5) neapmokestinamas LT | |||
33 | tax | invoice | account_account_template_2441 | |||||||||||
34 | base | refund | ||||||||||||
35 | tax | refund | account_account_template_2441 | |||||||||||
36 | account_tax_template_purchase_0_vat14 | tax_group_vat_0 | 0% EX | purchase | 0.0 | percent | 10 | Purchase 0% (VAT14) export, transportation | 0% VAT | base | invoice | Pirkimo 0% (PVM14) eksportas, transportavimas | ||
37 | tax | invoice | account_account_template_2441 | |||||||||||
38 | base | refund | ||||||||||||
39 | tax | refund | account_account_template_2441 | |||||||||||
40 | account_tax_template_purchase_0 | tax_group_vat_0 | 0% VAT15 | purchase | 0.0 | percent | 10 | Purchase 0% (VAT15) | 0% VAT | base | invoice | Pirkimo 0% (PVM15) | ||
41 | tax | invoice | account_account_template_2441 | |||||||||||
42 | base | refund | ||||||||||||
43 | tax | refund | account_account_template_2441 | |||||||||||
44 | account_tax_template_purchase_0_vat42 | tax_group_vat_0 | 0% VAT42 | purchase | 0.0 | percent | 10 | Purchase 0% (VAT42) | base | invoice | Pirkimo 0% (PVM42) | |||
45 | tax | invoice | account_account_template_2441 | |||||||||||
46 | base | refund | ||||||||||||
47 | tax | refund | account_account_template_2441 | |||||||||||
48 | account_tax_template_purchase_0_vat100 | tax_group_vat_0 | 0% VAT100 | purchase | 0.0 | percent | 10 | Purchase 0% (VAT100) other cases | base | invoice | Pirkimo 0% (PVM100) kiti atvejai | |||
49 | tax | invoice | account_account_template_2441 | |||||||||||
50 | base | refund | ||||||||||||
51 | tax | refund | account_account_template_2441 | |||||||||||
52 | account_tax_template_purchase_5 | tax_group_vat_5 | 5% | purchase | 5.0 | percent | 10 | Purchase 5% (VAT3) | 5% VAT | base | invoice | Pirkimo 5% (PVM3) | ||
53 | tax | invoice | account_account_template_2441 | |||||||||||
54 | base | refund | ||||||||||||
55 | tax | refund | account_account_template_2441 | |||||||||||
56 | account_tax_template_purchase_not_deductible_9 | tax_group_vat_9 | 9% ND | purchase | 9.0 | percent | 10 | Purchase 9% (VAT2) not deductible | 9% VAT | base | invoice | Pirkimo 9% (PVM2) neatskaitomas | ||
57 | tax | invoice | account_account_template_63081 | |||||||||||
58 | base | refund | ||||||||||||
59 | tax | refund | account_account_template_63081 | |||||||||||
60 | account_tax_template_purchase_9 | tax_group_vat_9 | 9% | purchase | 9.0 | percent | 10 | Purchase 9% (VAT2) | 9% VAT | base | invoice | Pirkimo 9% (PVM2) | ||
61 | tax | invoice | account_account_template_2441 | |||||||||||
62 | base | refund | ||||||||||||
63 | tax | refund | account_account_template_2441 | |||||||||||
64 | account_tax_template_purchase_not_deductible_21 | tax_group_vat_21 | 21% ND | purchase | 21.0 | percent | 10 | Purchase 21% (VAT1) not deductible | 21% VAT | base | invoice | Pirkimo 21% (PVM1) neatskaitomas | ||
65 | tax | invoice | account_account_template_63081 | |||||||||||
66 | base | refund | ||||||||||||
67 | tax | refund | account_account_template_63081 | |||||||||||
68 | account_tax_template_purchase_21 | tax_group_vat_21 | 21% | purchase | 21.0 | percent | 1 | Purchase 21% (VAT1) | 21% VAT | base | invoice | Pirkimo 21% (PVM1) | ||
69 | tax | invoice | account_account_template_2441 | |||||||||||
70 | base | refund | ||||||||||||
71 | tax | refund | account_account_template_2441 | |||||||||||
72 | account_tax_template_purchase_reversed_21 | tax_group_vat_21 | 21% R | purchase | 21.0 | percent | 90 | Reversed Purchase 21% (VAT25) | 21% VAT | base | invoice | Atvirkštinis pirkimo 21% (PVM25) | ||
73 | tax | invoice | account_account_template_4492 | |||||||||||
74 | tax | invoice | account_account_template_4492 | -100 | ||||||||||
75 | base | refund | ||||||||||||
76 | tax | refund | account_account_template_4492 | |||||||||||
77 | tax | refund | account_account_template_4492 | -100 | ||||||||||
78 | account_tax_template_purchase_assumed_21_vat16 | tax_group_vat_21 | 21% EU A | purchase | 21.0 | percent | 100 | Assumed Purchase 21% (VAT16) from EU | Assumed 21% VAT | base | invoice | Menamas pirkimo 21% (PVM16) iš ES | ||
79 | tax | invoice | account_account_template_2441 | |||||||||||
80 | tax | invoice | account_account_template_4492 | -100 | ||||||||||
81 | base | refund | ||||||||||||
82 | tax | refund | account_account_template_2441 | |||||||||||
83 | tax | refund | account_account_template_4492 | -100 | ||||||||||
84 | account_tax_template_purchase_assumed_21_vat20 | tax_group_vat_21 | 21% A | purchase | 21.0 | percent | 110 | Assumed Purchase 21% (VAT20) | Assumed 21% VAT | base | invoice | Menamas pirkimo 21% PVM (PVM20) | ||
85 | tax | invoice | account_account_template_2441 | |||||||||||
86 | tax | invoice | account_account_template_4492 | -100 | ||||||||||
87 | base | refund | ||||||||||||
88 | tax | refund | account_account_template_2441 | |||||||||||
89 | tax | refund | account_account_template_4492 | -100 | ||||||||||
90 | account_tax_template_purchase_assumed_21 | tax_group_vat_21 | 21% G S | purchase | 21.0 | percent | 120 | Assumed Purchase 21% (VAT21) Goods/Services | Assumed 21% VAT | base | invoice | Menamas pirkimo 21% PVM (PVM21) prekių/paslaugų | ||
91 | tax | invoice | account_account_template_2441 | |||||||||||
92 | tax | invoice | account_account_template_4492 | -100 | ||||||||||
93 | base | refund | ||||||||||||
94 | tax | refund | account_account_template_2441 | |||||||||||
95 | tax | refund | account_account_template_4492 | -100 |