19 KiB
19 KiB
1 | id | name | amount | sequence | amount_type | type_tax_use | description | invoice_label | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/tag_ids | repartition_line_ids/document_type | repartition_line_ids/account_id | description@mn | price_include_override |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | account_tax_sale_vat1 | 10% G | 10.0 | 1 | percent | sale | VAT goods | 10% | account_tax_group1 | base | +TT3a[5] | invoice | НӨАТ бараа | tax_included | |
3 | tax | invoice | account_template_3401_0201 | ||||||||||||
4 | base | -TT3a[5] | refund | ||||||||||||
5 | tax | refund | account_template_3401_0201 | ||||||||||||
6 | account_tax_purchase_vat1 | 10% | 10.0 | 1 | percent | purchase | Purchase with VAT | 10% | account_tax_group4 | base | +TT3a[35]||+TT3a[32] | invoice | НӨАТ-тэй худалдан авалт | ||
7 | tax | invoice | account_template_1204_0301 | ||||||||||||
8 | base | -TT3a[35]||-TT3a[32] | refund | ||||||||||||
9 | tax | refund | account_template_1204_0301 | ||||||||||||
10 | account_tax_purchase_vat2 | 0% | 0.0 | 10 | percent | purchase | Purchase without VAT | 0% | account_tax_group4 | base | +TT3a[32] | invoice | НӨАТ-гүй худалдан авалт | ||
11 | tax | invoice | |||||||||||||
12 | base | -TT3a[32] | refund | ||||||||||||
13 | tax | refund | |||||||||||||
14 | account_tax_sale_vat2 | 0% | 0.0 | 10 | percent | sale | VAT 0% sales | 0% | account_tax_group6 | base | +TT3a[2] | invoice | НӨАТ 0% борлуулалт | tax_included | |
15 | tax | invoice | |||||||||||||
16 | base | -TT3a[2] | refund | ||||||||||||
17 | tax | refund | |||||||||||||
18 | account_tax_sale_vat3 | 0% EXEMPT | 0.0 | 10 | percent | sale | VAT exempt sales | 0% | account_tax_group6 | base | +TT3a[2] | invoice | НӨАТ чөлөөлөх борлуулалт | tax_included | |
19 | tax | invoice | |||||||||||||
20 | base | -TT3a[2] | refund | ||||||||||||
21 | tax | refund | |||||||||||||
22 | account_tax_sale_vat4 | 10% O G | 10.0 | 20 | percent | sale | VAT sales of other goods | 10% | account_tax_group1 | base | +TT3a[6] | invoice | НӨАТ бусад барааны борлуулалт | tax_included | |
23 | tax | invoice | account_template_3401_0201 | ||||||||||||
24 | base | -TT3a[6] | refund | ||||||||||||
25 | tax | refund | account_template_3401_0201 | ||||||||||||
26 | account_tax_sale_vat5 | 10% | 10.0 | 20 | percent | sale | VAT sales | 10% | account_tax_group1 | base | +TT3a[7] | invoice | НӨАТ эрх борлуулалт | tax_included | |
27 | tax | invoice | account_template_3401_0201 | ||||||||||||
28 | base | -TT3a[7] | refund | ||||||||||||
29 | tax | refund | account_template_3401_0201 | ||||||||||||
30 | account_tax_sale_vat6 | 10% Liq | 10.0 | 20 | percent | sale | Sales during VAT liquidation | 10% | account_tax_group1 | base | +TT3a[8] | invoice | НӨАТ татан буугдах үеийн борлуулалт | tax_included | |
31 | tax | invoice | account_template_3401_0201 | ||||||||||||
32 | base | -TT3a[8] | refund | ||||||||||||
33 | tax | refund | account_template_3401_0201 | ||||||||||||
34 | account_tax_sale_vat7 | 10% G D | 10.0 | 20 | percent | sale | Goods given in payment of VAT debt | 10% | account_tax_group1 | base | +TT3a[9] | invoice | НӨАТ өрийн төлбөрт өгсөн бараа | tax_included | |
35 | tax | invoice | account_template_3401_0201 | ||||||||||||
36 | base | -TT3a[9] | refund | ||||||||||||
37 | tax | refund | account_template_3401_0201 | ||||||||||||
38 | account_tax_sale_vat9 | 10% S D | 10.0 | 20 | percent | sale | Services provided for payment of VAT debts | 10% | account_tax_group2 | base | +TT3a[11] | invoice | НӨАТ өрийн төлбөрт өгсөн үйлчилгээ | tax_included | |
39 | tax | invoice | account_template_3401_0201 | ||||||||||||
40 | base | -TT3a[11] | refund | ||||||||||||
41 | tax | refund | account_template_3401_0201 | ||||||||||||
42 | account_tax_sale_vat10 | 10% E | 10.0 | 20 | percent | sale | VAT energy (electricity, heat, water, post, communications) | 10% | account_tax_group2 | base | +TT3a[12] | invoice | НӨАТ цахилгаан, дулаан, ус, шуудан, холбоо | tax_included | |
43 | tax | invoice | account_template_3401_0201 | ||||||||||||
44 | base | -TT3a[12] | refund | ||||||||||||
45 | tax | refund | account_template_3401_0201 | ||||||||||||
46 | account_tax_sale_vat11 | 10% G R | 10.0 | 20 | percent | sale | Renting and owning VAT goods | 10% | account_tax_group2 | base | +TT3a[13] | invoice | НӨАТ бараа түрээслүүлэх, эзэмшүүлэх | tax_included | |
47 | tax | invoice | account_template_3401_0201 | ||||||||||||
48 | base | -TT3a[13] | refund | ||||||||||||
49 | tax | refund | account_template_3401_0201 | ||||||||||||
50 | account_tax_sale_vat12 | 10% P R | 10.0 | 20 | percent | sale | Renting and owning VAT premises | 10% | account_tax_group2 | base | +TT3a[14] | invoice | НӨАТ байр түрээслүүлэх, эзэмшүүлэх | tax_included | |
51 | tax | invoice | account_template_3401_0201 | ||||||||||||
52 | base | -TT3a[14] | refund | ||||||||||||
53 | tax | refund | account_template_3401_0201 | ||||||||||||
54 | account_tax_sale_vat13 | 10% L O | 10.0 | 20 | percent | sale | Leasing and ownership of VAT assets | 10% | account_tax_group2 | base | +TT3a[15] | invoice | НӨАТ хөрөнгө түрээслүүлэх, эзэмшүүлэх | tax_included | |
55 | tax | invoice | account_template_3401_0201 | ||||||||||||
56 | base | -TT3a[15] | refund | ||||||||||||
57 | tax | refund | account_template_3401_0201 | ||||||||||||
58 | account_tax_sale_vat14 | 10% W | 10.0 | 20 | percent | sale | VAT works, designs and copyrights | 10% | account_tax_group2 | base | +TT3a[16] | invoice | НӨАТ бүтээл, загвар, зохиогчийн эрх | tax_included | |
59 | tax | invoice | account_template_3401_0201 | ||||||||||||
60 | base | -TT3a[16] | refund | ||||||||||||
61 | tax | refund | account_template_3401_0201 | ||||||||||||
62 | account_tax_sale_vat15 | 10% Lot | 10.0 | 20 | percent | sale | VAT Lotteries, Riddles and Bets | 10% | account_tax_group2 | base | +TT3a[17] | invoice | НӨАТ хонжворт сугалаа, таавар, бооцоо | tax_included | |
63 | tax | invoice | account_template_3401_0201 | ||||||||||||
64 | base | -TT3a[17] | refund | ||||||||||||
65 | tax | refund | account_template_3401_0201 | ||||||||||||
66 | account_tax_sale_vat16 | 10% Med | 10.0 | 20 | percent | sale | VAT mediation services | 10% | account_tax_group2 | base | +TT3a[18] | invoice | НӨАТ зуучлалын үйлчилгээ | tax_included | |
67 | tax | invoice | account_template_3401_0201 | ||||||||||||
68 | base | -TT3a[18] | refund | ||||||||||||
69 | tax | refund | account_template_3401_0201 | ||||||||||||
70 | account_tax_sale_vat17 | 10% I | 10.0 | 20 | percent | sale | Interest, penalties and interest on VAT | 10% | account_tax_group2 | base | +TT3a[19] | invoice | НӨАТ авсан хүү торгууль, алданги | tax_included | |
71 | tax | invoice | account_template_3401_0201 | ||||||||||||
72 | base | -TT3a[19] | refund | ||||||||||||
73 | tax | refund | account_template_3401_0201 | ||||||||||||
74 | account_tax_sale_vat18 | 10% V S | 10.0 | 20 | percent | sale | VAT Asset Valuation Services | 10% | account_tax_group2 | base | +TT3a[20] | invoice | НӨАТ хөрөнгийн үнэлгээний үйлчилгээ | tax_included | |
75 | tax | invoice | account_template_3401_0201 | ||||||||||||
76 | base | -TT3a[20] | refund | ||||||||||||
77 | tax | refund | account_template_3401_0201 | ||||||||||||
78 | account_tax_sale_vat19 | 10% B | 10.0 | 20 | percent | sale | VAT budget financing and subsidies | 10% | account_tax_group2 | base | +TT3a[21] | invoice | НӨАТ төсвийн санхүүжилт, татаас | tax_included | |
79 | tax | invoice | account_template_3401_0201 | ||||||||||||
80 | base | -TT3a[21] | refund | ||||||||||||
81 | tax | refund | account_template_3401_0201 | ||||||||||||
82 | account_tax_sale_vat20 | 10% L S | 10.0 | 20 | percent | sale | VAT legal services | 10% | account_tax_group2 | base | +TT3a[22] | invoice | НӨАТ хууль зүйн үйлчилгээ | tax_included | |
83 | tax | invoice | account_template_3401_0201 | ||||||||||||
84 | base | -TT3a[22] | refund | ||||||||||||
85 | tax | refund | account_template_3401_0201 | ||||||||||||
86 | account_tax_sale_vat21 | 10% Hair | 10.0 | 20 | percent | sale | VAT hairdressing | 10% | account_tax_group2 | base | +TT3a[23] | invoice | НӨАТ үсчин, гоо сайхан, угаалга, цэвэрлэгээ | tax_included | |
87 | tax | invoice | account_template_3401_0201 | ||||||||||||
88 | base | -TT3a[23] | refund | ||||||||||||
89 | tax | refund | account_template_3401_0201 | ||||||||||||
90 | account_tax_sale_vat22 | 10% O S | 10.0 | 20 | percent | sale | VAT other services | 10% | account_tax_group2 | base | +TT3a[24] | invoice | НӨАТ бусад үйлчилгээ | tax_included | |
91 | tax | invoice | account_template_3401_0201 | ||||||||||||
92 | base | -TT3a[24] | refund | ||||||||||||
93 | tax | refund | account_template_3401_0201 | ||||||||||||
94 | account_tax_sale_vat23 | 0% EX G | 0.0 | 30 | percent | sale | VAT 0% export goods | 0% | account_tax_group3 | base | +TT3a[27] | invoice | НӨАТ 0% экспорт бараа | tax_included | |
95 | tax | invoice | |||||||||||||
96 | base | -TT3a[27] | refund | ||||||||||||
97 | tax | refund | |||||||||||||
98 | account_tax_sale_vat24 | 0% EX S | 0.0 | 30 | percent | sale | VAT 0% export service | 0% | account_tax_group3 | base | +TT3a[28] | invoice | НӨАТ 0% экспорт үйлчилгээ | tax_included | |
99 | tax | invoice | |||||||||||||
100 | base | -TT3a[28] | refund | ||||||||||||
101 | tax | refund | |||||||||||||
102 | account_tax_purchase_vat3 | 10% EX | 10.0 | 40 | percent | purchase | VAT on imported goods and services | 10% | account_tax_group4 | base | +TT3a[32]||+TT3a[34] | invoice | НӨАТ импортоор авсан бараа, үйлчилгээ | ||
103 | tax | invoice | account_template_1204_0301 | ||||||||||||
104 | base | -TT3a[32]||-TT3a[34] | refund | ||||||||||||
105 | tax | refund | account_template_1204_0301 | ||||||||||||
106 | account_tax_purchase_vat4 | 10% T R | 10.0 | 40 | percent | purchase | Purchased at the time of VAT registration | 10% | account_tax_group4 | base | +TT3a[32]||+TT3a[36] | invoice | НӨАТ төлөгчөөр бүртгүүлэх үед худалдан авсан | ||
107 | tax | invoice | account_template_1204_0301 | ||||||||||||
108 | base | -TT3a[32]||-TT3a[36] | refund | ||||||||||||
109 | tax | refund | account_template_1204_0301 | ||||||||||||
110 | account_tax_purchase_vat5 | 10% L F | 10.0 | 40 | percent | purchase | VAT was purchased from a livestock farmer | 10% | account_tax_group4 | base | +TT3a[32]||+TT3a[41] | invoice | НӨАТ мал аж ахуй эрхлэгчээс худалдан авсан | ||
111 | tax | invoice | account_template_1204_0301 | ||||||||||||
112 | base | -TT3a[32]||-TT3a[41] | refund | ||||||||||||
113 | tax | refund | account_template_1204_0301 | ||||||||||||
114 | account_tax_purchase_vat6 | 10% Car | 10.0 | 40 | percent | purchase | VAT purchase of cars and parts (domestic) | 10% | account_tax_group4 | base | +TT3a[32]||+TT3a[35] | invoice | НӨАТ автомашин, эд анги худалдан авалт (дотоодын) | ||
115 | tax | +TT3a[44] | invoice | account_template_1204_0301 | |||||||||||
116 | base | -TT3a[32]||-TT3a[35] | refund | ||||||||||||
117 | tax | -TT3a[44] | refund | account_template_1204_0301 | |||||||||||
118 | account_tax_purchase_vat7 | 10% G | 10.0 | 40 | percent | purchase | Goods purchased for VAT purposes (domestic) | 10% | account_tax_group4 | base | +TT3a[32]||+TT3a[35] | invoice | НӨАТ ажлын хэрэгцээнд авсан бараа (дотоодын) | ||
119 | tax | +TT3a[45] | invoice | account_template_1204_0301 | |||||||||||
120 | base | -TT3a[32]||-TT3a[35] | refund | ||||||||||||
121 | tax | -TT3a[45] | refund | account_template_1204_0301 | |||||||||||
122 | account_tax_purchase_vat8 | 10% EX MACH | 10.0 | 40 | percent | purchase | VAT on imported machinery | 10% | account_tax_group4 | base | +TT3a[32]||+TT3a[38] | invoice | НӨАТ Машин, тоног төхөөрөмж бэлтгэхэд зориулж импортоор худалдан авсан | ||
123 | tax | invoice | account_template_1204_0301 | ||||||||||||
124 | base | -TT3a[32]||-TT3a[38] | refund | ||||||||||||
125 | tax | refund | account_template_1204_0301 | ||||||||||||
126 | account_tax_purchase_vat9 | 10% EXEMPT | 10.0 | 40 | percent | purchase | Goods and services for VAT-exempt production (domestic) | 10% | account_tax_group4 | base | +TT3a[32]||+TT3a[35] | invoice | НӨАТ чөлөөлөгдөх үйлдвэрлэлд зориулсан бараа, үйлчилгээ (дотоодын) | ||
127 | tax | +TT3a[46] | invoice | account_template_1204_0301 | |||||||||||
128 | base | -TT3a[32]||-TT3a[35] | refund | ||||||||||||
129 | tax | -TT3a[46] | refund | account_template_1204_0301 | |||||||||||
130 | account_tax_purchase_vat10 | 10% EX E | 10.0 | 40 | percent | purchase | VAT Imported goods and services for exploration and preparation assets | 10% | account_tax_group4 | base | +TT3a[32] | invoice | НӨАТ хайгуулын үнэлгээний хөрөнгө бэлтгэхэд зориулсан импортын бараа, үйлчилгээ | ||
131 | tax | +TT3a[47] | invoice | account_template_1204_0301 | |||||||||||
132 | base | -TT3a[32] | refund | ||||||||||||
133 | tax | -TT3a[47] | refund | account_template_1204_0301 | |||||||||||
134 | account_tax_purchase_vat11 | 10% EX NV | 10.0 | 40 | percent | purchase | Other non-VAT imported goods and services (domestic) | 10% | account_tax_group4 | base | +TT3a[32]||+TT3a[35] | invoice | НӨАТ импортын бусад хамааралгүй бараа, үйлчилгээ (дотоодын) | ||
135 | tax | +TT3a[48] | invoice | account_template_1204_0301 | |||||||||||
136 | base | -TT3a[32]||-TT3a[35] | refund | ||||||||||||
137 | tax | -TT3a[48] | refund | account_template_1204_0301 | |||||||||||
138 | account_tax_sale_vat25 | 10% D F L | 10.0 | 50 | percent | sale | VAT domestically sold finance lease | 10% | account_tax_group5 | base | +TT3a[50] | invoice | НӨАТ дотоодод зарсан санхүүгийн түрээс | tax_included | |
139 | tax | invoice | account_template_3401_0201 | ||||||||||||
140 | base | -TT3a[50] | refund | ||||||||||||
141 | tax | refund | account_template_3401_0201 | ||||||||||||
142 | account_tax_sale_vat26 | 10% Fact S | 10.0 | 50 | percent | sale | VAT factoring and forfeiting services | 10% | account_tax_group5 | base | +TT3a[51] | invoice | НӨАТ Факторинг, форфайтинг хэлцлийн үйлчилгээ | tax_included | |
143 | tax | invoice | account_template_3401_0201 | ||||||||||||
144 | base | -TT3a[51] | refund | ||||||||||||
145 | tax | refund | account_template_3401_0201 | ||||||||||||
146 | account_tax_purchase_vat12 | 10% F L | 10.0 | 50 | percent | purchase | VAT Finance Lease Purchase | 10% | account_tax_group5 | base | +TT3a[32]||+TT3a[53] | invoice | НӨАТ Санхүүгийн түрээсийн худалдан авалт | ||
147 | tax | invoice | account_template_1204_0301 | ||||||||||||
148 | base | -TT3a[32]||-TT3a[53] | refund | ||||||||||||
149 | tax | refund | account_template_1204_0301 | ||||||||||||
150 | account_tax_purchase_vat13 | 10% Fact | 10.0 | 50 | percent | purchase | VAT factoring and forfeiting purchases | 10% | account_tax_group5 | base | +TT3a[32]||+TT3a[54] | invoice | НӨАТ Факторинг, форфайтинг худалдан авалт | ||
151 | tax | invoice | account_template_1204_0301 | ||||||||||||
152 | base | -TT3a[32]||-TT3a[54] | refund | ||||||||||||
153 | tax | refund | account_template_1204_0301 | ||||||||||||
154 | account_tax_purchase_vat14 | VAT Import for preparation of construction assets | 10.0 | 50 | percent | purchase | 10,00% | account_tax_group4 | base | +TT3a[32]||+TT3a[37] | invoice | НӨАТ Барилга байгууламж бэлтгэхэд зориулж импортоор худалдан авсан | |||
155 | tax | invoice | account_template_1204_0301 | ||||||||||||
156 | base | -TT3a[32]||-TT3a[37] | refund | ||||||||||||
157 | tax | refund | account_template_1204_0301 | ||||||||||||
158 | account_tax_purchase_vat15 | VAT Import for preparation of other fixed assets | 10.0 | 50 | percent | purchase | 10,00% | account_tax_group4 | base | +TT3a[32]||+TT3a[39] | invoice | НӨАТ Бусад үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан авсан | |||
159 | tax | invoice | account_template_1204_0301 | ||||||||||||
160 | base | -TT3a[32]||-TT3a[39] | refund | ||||||||||||
161 | tax | refund | account_template_1204_0301 | ||||||||||||
162 | account_tax_purchase_vat16 | VAT Import for operational purposes | 10.0 | 50 | percent | purchase | 10,00% | account_tax_group4 | base | +TT3a[32]||+TT3a[40] | invoice | НӨАТ Ашиглалтын ажиллагаанд зориулж импортоор худалдан авсан | |||
163 | tax | invoice | account_template_1204_0301 | ||||||||||||
164 | base | -TT3a[32]||-TT3a[40] | refund | ||||||||||||
165 | tax | refund | account_template_1204_0301 |