11 KiB
11 KiB
1 | id | description | name | type_tax_use | amount | sequence | tax_group_id | amount_type | 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@lv |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | VAT_S_G_21_LV | Sale 21% in country Goods | 21% G | sale | 21.0 | 100 | tax_group_vat_21 | percent | 100 | base | invoice | +41 | Pārdod 21% valstī - Preces | |
3 | 100 | tax | invoice | +52 | a5721 | |||||||||
4 | 100 | base | refund | -41 | ||||||||||
5 | 100 | tax | refund | -52 | a5721 | |||||||||
6 | VAT_S_S_21_LV | Sale 21% in country Service | 21% S | sale | 21.0 | 100 | tax_group_vat_21 | percent | 100 | base | invoice | +41 | Pārdod 21% valstī - Pakalpojumos | |
7 | 100 | tax | invoice | +52 | a5721 | |||||||||
8 | 100 | base | refund | -41 | ||||||||||
9 | 100 | tax | refund | -52 | a5721 | |||||||||
10 | VAT_RC_0_LV | Reverse charge VAT | 0% RC | sale | 0.0 | 110 | tax_group_vat_exempt | percent | 100 | base | invoice | +411 | Pārdošana reversa | |
11 | 100 | tax | invoice | |||||||||||
12 | 100 | base | refund | -411 | ||||||||||
13 | 100 | tax | refund | |||||||||||
14 | VAT_S_G_12_LV | Sale 12% in country Goods | 12% G | sale | 12.0 | 120 | tax_group_vat_12 | percent | 100 | base | invoice | +42 | Pārdod 12% valstī - preces | |
15 | 100 | tax | invoice | +53 | a5721 | |||||||||
16 | 100 | base | refund | -42 | ||||||||||
17 | 100 | tax | refund | -53 | a5721 | |||||||||
18 | VAT_S_S_12_LV | Sale 12% in country Service | 12% S | sale | 12.0 | 120 | tax_group_vat_12 | percent | 100 | base | invoice | +42 | Pārdod 12% valstī - Pakalpojumos | |
19 | 100 | tax | invoice | +53 | a5721 | |||||||||
20 | 100 | base | refund | -42 | ||||||||||
21 | 100 | tax | refund | -53 | a5721 | |||||||||
22 | VAT_S_G_5_LV | Sale 5% in country Goods | 5% G | sale | 5.0 | 130 | tax_group_vat_5 | percent | 100 | base | invoice | +421 | Pārdod 5% valstī - preces | |
23 | 100 | tax | invoice | +531 | a5721 | |||||||||
24 | 100 | base | refund | -421 | ||||||||||
25 | 100 | tax | refund | -531 | a5721 | |||||||||
26 | VAT_S_S_5_LV | Sale 5% in country Service | 5% S | sale | 5.0 | 130 | tax_group_vat_5 | percent | 100 | base | invoice | +421 | Pārdod 5% valstī - Pakalpojumos | |
27 | 100 | tax | invoice | +531 | a5721 | |||||||||
28 | 100 | base | refund | -421 | ||||||||||
29 | 100 | tax | refund | -531 | a5721 | |||||||||
30 | VAT_S_S_0_LV | Sale 0% in country Service | 0% S | sale | 0.0 | 140 | tax_group_vat_0 | percent | 100 | base | invoice | +48 | Pārdod 0% valstī - Pakalpojumi | |
31 | 100 | tax | invoice | |||||||||||
32 | 100 | base | refund | -48 | ||||||||||
33 | 100 | tax | refund | |||||||||||
34 | VAT_S_EX_G_0_LV | Sale 0% export Goods | 0% EX G | sale | 0.0 | 150 | tax_group_vat_0 | percent | 100 | base | invoice | +481 | Pārdod 0% eksports - Preces | |
35 | 100 | tax | invoice | |||||||||||
36 | 100 | base | refund | -481 | ||||||||||
37 | 100 | tax | refund | |||||||||||
38 | VAT_S_EX_S_0_LV | Sale 0% export Service | 0% EX S | sale | 0.0 | 160 | tax_group_vat_exempt | percent | 100 | base | invoice | +482 | Pārdod 0% eksports - Pakalpojumi | |
39 | 100 | tax | invoice | |||||||||||
40 | 100 | base | refund | -482 | ||||||||||
41 | 100 | tax | refund | |||||||||||
42 | VAT_S_EU_S_0_LV | Sale 0% intra-community Service | 0% EU S | sale | 0.0 | 170 | tax_group_vat_exempt | percent | 100 | base | invoice | +482||+482_S | Pārdod 0% kopienā - Pakalpojumi | |
43 | 100 | tax | invoice | |||||||||||
44 | 100 | base | refund | -482||-482_S | ||||||||||
45 | 100 | tax | refund | |||||||||||
46 | VAT_S_EU_G_T_0_LV | Triangular Sale 0% Goods | 0% EU G Tri | sale | 0.0 | 180 | tax_group_vat_0 | percent | 100 | base | invoice | +45_T | Trīsstūrveida izpārdošana 0% - Preces | |
47 | 100 | tax | invoice | |||||||||||
48 | 100 | base | refund | -45_T | ||||||||||
49 | 100 | tax | refund | |||||||||||
50 | VAT_S_EU_G_0_LV | Sale 0% intra_community Goods | 0% EU G | sale | 0.0 | 180 | tax_group_vat_0 | percent | 100 | base | invoice | +45||+45_G | Pārdod 0% kopienā - Preces | |
51 | 100 | tax | invoice | |||||||||||
52 | 100 | base | refund | -45||-45_G | ||||||||||
53 | 100 | tax | refund | |||||||||||
54 | VAT_P_G_21_LV | Purchase 21% in country Goods | 21% G | purchase | 21.0 | 400 | tax_group_vat_21 | percent | 100 | base | invoice | Pirkums 21% valstī - Precēs | ||
55 | 100 | tax | invoice | +62 | a5721 | |||||||||
56 | 100 | base | refund | |||||||||||
57 | 100 | tax | refund | -62 | a5721 | |||||||||
58 | VAT_P_S_21_LV | Purchase 21% in country Services | 21% S | purchase | 21.0 | 400 | tax_group_vat_21 | percent | 100 | base | invoice | Pirkums 21% valstī - Pakalpojumos | ||
59 | 100 | tax | invoice | +62 | a5721 | |||||||||
60 | 100 | base | refund | |||||||||||
61 | 100 | tax | refund | -62 | a5721 | |||||||||
62 | VAT_P_EU_G_21_LV | Purchase 21% intra-community Goods | 21% EU G | purchase | 21.0 | 410 | tax_group_vat_21 | percent | 100 | base | invoice | +50 | Pirkums 21% kopienā - Precēs | |
63 | 100 | tax | invoice | +55 | a5721 | |||||||||
64 | -100 | tax | invoice | -64 | a5721 | |||||||||
65 | 100 | base | refund | -50 | ||||||||||
66 | 100 | tax | refund | -55 | a5721 | |||||||||
67 | -100 | tax | refund | +64 | a5721 | |||||||||
68 | VAT_P_EU_S_21_LV | Purchase 21% intra-community Service | 21% EU S | purchase | 21.0 | 410 | tax_group_vat_21 | percent | 100 | base | invoice | +50 | Pirkums 21% kopienā - Pakalpojumu | |
69 | 100 | tax | invoice | +55 | a5721 | |||||||||
70 | -100 | tax | invoice | -64 | a5721 | |||||||||
71 | 100 | base | refund | -50 | ||||||||||
72 | 100 | tax | refund | -55 | a5721 | |||||||||
73 | -100 | tax | refund | +64 | a5721 | |||||||||
74 | VAT_P_G_12_LV | Purchase 12% in country Goods | 12% G | purchase | 12.0 | 420 | tax_group_vat_12 | percent | 100 | base | invoice | Pirkums 12% valstī - Precēs | ||
75 | 100 | tax | invoice | +62 | a5721 | |||||||||
76 | 100 | base | refund | |||||||||||
77 | 100 | tax | refund | -62 | a5721 | |||||||||
78 | VAT_P_S_12_LV | Purchase 12% in country Service | 12% S | purchase | 12.0 | 420 | tax_group_vat_12 | percent | 100 | base | invoice | Pirkums 12% valstī - Pakalpojumos | ||
79 | 100 | tax | invoice | +62 | a5721 | |||||||||
80 | 100 | base | refund | |||||||||||
81 | 100 | tax | refund | -62 | a5721 | |||||||||
82 | VAT_P_EU_G_12_LV | Purchase 12% intra-community Goods | 12% EU G | purchase | 12.0 | 430 | tax_group_vat_12 | percent | 100 | base | invoice | +51 | Pirkums 12% Kopienas kopienā - Precēs | |
83 | 100 | tax | invoice | +56 | a5721 | |||||||||
84 | -100 | tax | invoice | -64 | a5721 | |||||||||
85 | 100 | base | refund | -51 | ||||||||||
86 | 100 | tax | refund | -56 | a5721 | |||||||||
87 | -100 | tax | refund | +64 | a5721 | |||||||||
88 | VAT_P_EU_S_12_LV | Purchase 12% intra-community Service | 12% EU S | purchase | 12.0 | 430 | tax_group_vat_12 | percent | 100 | base | invoice | +51 | Pirkums 12% kopienā - Pakalpojumu | |
89 | 100 | tax | invoice | +56 | a5721 | |||||||||
90 | -100 | tax | invoice | -64 | a5721 | |||||||||
91 | 100 | base | refund | -51 | ||||||||||
92 | 100 | tax | refund | -56 | a5721 | |||||||||
93 | -100 | tax | refund | +64 | a5721 | |||||||||
94 | VAT_P_G_5_LV | Purchase 5% in country Goods | 5% G | purchase | 5.0 | 440 | tax_group_vat_5 | percent | 100 | base | invoice | Pirkums 5% valstī - Precēs | ||
95 | 100 | tax | invoice | +62 | a5721 | |||||||||
96 | 100 | base | refund | |||||||||||
97 | 100 | tax | refund | -62 | a5721 | |||||||||
98 | VAT_P_S_5_LV | Purchase 5% in country Service | 5% S | purchase | 5.0 | 440 | tax_group_vat_5 | percent | 100 | base | invoice | Pirkums 5% valstī - Pakalpojumu | ||
99 | 100 | tax | invoice | +62 | a5721 | |||||||||
100 | 100 | base | refund | |||||||||||
101 | 100 | tax | refund | -62 | a5721 | |||||||||
102 | VAT_P_EU_G_5_LV | Purchase 5% intra-community Goods | 5% EU G | purchase | 5.0 | 450 | tax_group_vat_5 | percent | 100 | base | invoice | +511 | Pirkums 5% Kopienas kopienā - Precēs | |
103 | 100 | tax | invoice | +561 | a5721 | |||||||||
104 | -100 | tax | invoice | -64 | a5721 | |||||||||
105 | 100 | base | refund | -511 | ||||||||||
106 | 100 | tax | refund | -561 | a5721 | |||||||||
107 | -100 | tax | refund | +64 | a5721 | |||||||||
108 | VAT_P_EU_S_5_LV | Purchase 5% intra-community Service | 5% EU S | purchase | 5.0 | 450 | tax_group_vat_5 | percent | 100 | base | invoice | +511 | Pirkums 5% Kopienas kopienā - Pakalpojumu | |
109 | 100 | tax | invoice | +561 | a5721 | |||||||||
110 | -100 | tax | invoice | -64 | a5721 | |||||||||
111 | 100 | base | refund | -511 | ||||||||||
112 | 100 | tax | refund | -561 | a5721 | |||||||||
113 | -100 | tax | refund | +64 | a5721 | |||||||||
114 | VAT_RC_21_LV | 21% reverse charge | 21% RC | purchase | 21.0 | 460 | tax_group_vat_21 | percent | 100 | base | invoice | 21% Pārdošana reversa | ||
115 | 100 | tax | invoice | +52 | a5721 | |||||||||
116 | -100 | tax | invoice | -62 | a5721 | |||||||||
117 | 100 | base | refund | |||||||||||
118 | 100 | tax | refund | -52 | a5721 | |||||||||
119 | -100 | tax | refund | +62 | a5721 | |||||||||
120 | VAT_P_EX_G_21_LV | 21% import Goods | 21% EX G | purchase | 21.0 | 470 | tax_group_vat_21 | percent | 100 | base | invoice | Pirkums 21% imports - Precēs | ||
121 | 100 | tax | invoice | +52 | a5721 | |||||||||
122 | -100 | tax | invoice | -63 | a5721 | |||||||||
123 | 100 | base | refund | |||||||||||
124 | 100 | tax | refund | -52 | a5721 | |||||||||
125 | -100 | tax | refund | +63 | a5721 | |||||||||
126 | VAT_P_EX_S_21_LV | 21% Services received | 21% EX S | purchase | 21.0 | 480 | tax_group_vat_21 | percent | 100 | base | invoice | Pirkums 21% Saņemtie pakalpojumi | ||
127 | 100 | tax | invoice | +54 | a5721 | |||||||||
128 | -100 | tax | invoice | -63 | a5721 | |||||||||
129 | 100 | base | refund | |||||||||||
130 | 100 | tax | refund | -54 | a5721 | |||||||||
131 | -100 | tax | refund | +63 | a5721 |