18 KiB
18 KiB
1 | id | sequence | name | description | invoice_label | amount | amount_type | type_tax_use | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | repartition_line_ids/factor_percent | description@nl | invoice_label@nl | description@de | invoice_label@de |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | btw_0 | 10 | 0% | Sales/turnover untaxed (zero rate) | 0% VAT | 0.0 | percent | sale | tax_group_0 | base | invoice | +1e (omzet) | Verkopen/omzet onbelast (nul-tarief) diensten | 0% BTW | Verkauf/Umsatz unversteuerte (Nullsatz) Dienstleistungen | 0% MwSt | ||
3 | tax | invoice | ||||||||||||||||
4 | base | refund | -1e (omzet) | |||||||||||||||
5 | tax | refund | ||||||||||||||||
6 | btw_9 | 10 | 9% ST | Sales/turnover low 9% | 9% VAT | 9.0 | percent | sale | tax_group_9 | base | invoice | +1b (omzet) | BTW te vorderen laag (inkopen) 9% | 9% BTW | Niedrige Mehrwertsteuerforderungen (Käufe) 9% | 9% MwSt | ||
7 | tax | invoice | +1b (BTW) | vat_payable_l | ||||||||||||||
8 | base | refund | -1b (omzet) | |||||||||||||||
9 | tax | refund | -1b (BTW) | vat_payable_l | ||||||||||||||
10 | btw_21 | 5 | 21% ST | Sales/turnover high | 21% VAT | 21.0 | percent | sale | tax_group_21 | base | invoice | +1a (omzet) | Verkopen/omzet hoog | 21% BTW | Absatz/Umsatz hoch | 21% MwSt | ||
11 | tax | invoice | +1a (BTW) | vat_payable_h | ||||||||||||||
12 | base | refund | -1a (omzet) | |||||||||||||||
13 | tax | refund | -1a (BTW) | vat_payable_h | ||||||||||||||
14 | btw_overig | 15 | 21% ST O | Sales/turnover other | variable VAT | 21.0 | percent | sale | tax_group_21 | base | invoice | +1a (omzet) | Verkopen/omzet overig diensten | variabel BTW | Absatz/Umsatz sonstige Dienstleistungen | variabel MwSt | ||
15 | tax | invoice | +1a (BTW) | vat_payable_h | ||||||||||||||
16 | base | refund | -1c (omzet) | |||||||||||||||
17 | tax | refund | -1c (BTW) | vat_payable_h | ||||||||||||||
18 | btw_0_d | 10 | 0% ST S | Sales/turnover untaxed (zero rate) services | 0% VAT | 0.0 | percent | sale | tax_group_0 | base | invoice | +1e (omzet) | Verkopen/omzet onbelast (nul-tarief) diensten | 0% BTW | Verkauf/Umsatz unversteuerte (Nullsatz) Dienstleistungen | 0% MwSt | ||
19 | tax | invoice | ||||||||||||||||
20 | base | refund | -1e (omzet) | |||||||||||||||
21 | tax | refund | ||||||||||||||||
22 | btw_9_d | 10 | 9% ST S | Sales/turnover low services 9% | 9% VAT | 9.0 | percent | sale | tax_group_9 | base | invoice | +1b (omzet) | Verkopen/omzet laag diensten 9% | 9% BTW | Absatz/Umsatz geringe Dienstleistungen 9% | 9% MwSt | ||
23 | tax | invoice | +1b (BTW) | vat_payable_l_d | ||||||||||||||
24 | base | refund | -1b (omzet) | |||||||||||||||
25 | tax | refund | -1b (BTW) | vat_payable_l_d | ||||||||||||||
26 | btw_21_d | 6 | 21% ST S | Sales/turnover high services | 21% VAT | 21.0 | percent | sale | tax_group_21 | base | invoice | +1a (omzet) | Verkopen/omzet hoog diensten | 21% BTW | Absatz/Umsatz hohe Dienstleistungen | 21% MwSt | ||
27 | tax | invoice | +1a (BTW) | vat_payable_h_d | ||||||||||||||
28 | base | refund | -1a (omzet) | |||||||||||||||
29 | tax | refund | -1a (BTW) | vat_payable_h_d | ||||||||||||||
30 | btw_overig_d | 15 | 21% ST S O | Sales/turnover other services | variable VAT services | 21.0 | percent | sale | tax_group_21 | base | invoice | +1a (omzet) | Verkopen/omzet overig diensten | variabel BTW diensten | Absatz/Umsatz sonstige Dienstleistungen | variable MwSt.-Dienstleistungen | ||
31 | tax | invoice | +1a (BTW) | vat_payable_h_d | ||||||||||||||
32 | base | refund | -1c (omzet) | |||||||||||||||
33 | tax | refund | -1c (BTW) | vat_payable_h_d | ||||||||||||||
34 | btw_9_buy | 10 | 9% | VAT receivable low (purchases) 9% | 9% VAT | 9.0 | percent | purchase | tax_group_9 | base | invoice | BTW te vorderen laag (inkopen) 9% | 9% BTW | Niedrige Mehrwertsteuerforderungen (Käufe) 9% | 9% MwSt | |||
35 | tax | invoice | +5b (BTW) | vat_refund_l | ||||||||||||||
36 | base | refund | ||||||||||||||||
37 | tax | refund | -5b (BTW) | vat_refund_l | ||||||||||||||
38 | btw_21_buy | 5 | 21% | VAT receivable high (purchases) | 21% VAT | 21.0 | percent | purchase | tax_group_21 | base | invoice | BTW te vorderen hoog (inkopen) | 21% BTW | Hohe Mehrwertsteuerforderungen (Käufe) | 21% MwSt | |||
39 | tax | invoice | +5b (BTW) | vat_refund_h | ||||||||||||||
40 | base | refund | ||||||||||||||||
41 | tax | refund | -5b (BTW) | vat_refund_h | ||||||||||||||
42 | btw_overig_buy | 15 | 21% O | VAT receivable other (purchases) | variable VAT | 21.0 | percent | purchase | tax_group_21 | base | invoice | BTW te vorderen overig (inkopen) diensten | variabel BTW | MwSt.-Forderungen Sonstige (Käufe) Dienstleistungen | MwSt variabel | |||
43 | tax | invoice | +5b (BTW) | vat_refund_h | ||||||||||||||
44 | base | refund | ||||||||||||||||
45 | tax | refund | -5b (BTW) | vat_refund_h | ||||||||||||||
46 | btw_9_buy_d | 10 | 9% S | VAT receivable low (purchases) services 9% | 9% VAT | 9.0 | percent | purchase | tax_group_9 | base | invoice | BTW te vorderen laag (inkopen) diensten 9% | 9% BTW | MwSt.-Empfänger niedrige (Käufe) Dienstleistungen 9% | 21% MwSt | |||
47 | tax | invoice | +5b (BTW) | vat_refund_l_d | ||||||||||||||
48 | base | refund | ||||||||||||||||
49 | tax | refund | -5b (BTW) | vat_refund_l_d | ||||||||||||||
50 | btw_21_buy_d | 6 | 21% S | VAT receivable high (purchases) services | 21% VAT | 21.0 | percent | purchase | tax_group_21 | base | invoice | BTW te vorderen hoog (inkopen) diensten | 21% BTW | MwSt.-Empfänger hohe (Käufe) Dienstleistungen | 21% MwSt | |||
51 | tax | invoice | +5b (BTW) | vat_refund_h_d | ||||||||||||||
52 | base | refund | ||||||||||||||||
53 | tax | refund | -5b (BTW) | vat_refund_h_d | ||||||||||||||
54 | btw_overig_buy_d | 15 | 21% S O | VAT receivable other (purchases) services | variable VAT services | 21.0 | percent | purchase | tax_group_21 | base | invoice | BTW te vorderen overig (inkopen) diensten | variabel BTW diensten | MwSt.-Forderungen Sonstige (Käufe) Dienstleistungen | variable MwSt.-Dienstleistungen | |||
55 | tax | invoice | +5b (BTW) | vat_refund_h_d | ||||||||||||||
56 | base | refund | ||||||||||||||||
57 | tax | refund | -5b (BTW) | vat_refund_h_d | ||||||||||||||
58 | btw_verk_0 | 15 | 0% R | Referred VAT to be paid (sales) | 0% VAT reverse charge | 0.0 | percent | sale | tax_group_0 | base | invoice | +1e (omzet) | BTW af te dragen verlegd (verkopen) | 0% BTW verlegd | Zu zahlende Referenz-Mehrwertsteuer (Umsatz) | 0% MwSt verlegd | ||
59 | tax | invoice | ||||||||||||||||
60 | base | refund | -1e (omzet) | |||||||||||||||
61 | tax | refund | ||||||||||||||||
62 | btw_ink_0 | 15 | 21% R | Referred VAT to be paid (purchases) | 21% VAT reverse charge | 21.0 | percent | purchase | tax_group_21 | base | invoice | +2a (omzet) | BTW af te dragen verlegd (inkopen) | 21% BTW verlegd | Zu entrichtende Mehrwertsteuer (Käufe) | 21% MwSt. übertragen | ||
63 | tax | invoice | +2a (BTW) | vat_payable_v | ||||||||||||||
64 | tax | invoice | -5b (BTW) | vat_payable_v | -100 | |||||||||||||
65 | base | refund | -2a (omzet) | |||||||||||||||
66 | tax | refund | -2a (BTW) | vat_payable_v | ||||||||||||||
67 | tax | refund | +5b (BTW) | vat_payable_v | -100 | |||||||||||||
68 | btw_I_9 | 20 | 9% EX EU | Imports within EU 9% | 0% EU | 9.0 | percent | purchase | tax_group_9 | base | invoice | +4b (omzet) | Inkopen import binnen EU laag diensten 9% | 0% EU | Käufe von Einfuhren innerhalb der EU geringe Dienstleistungen 9% | 0% EU | ||
69 | tax | invoice | -4b (BTW) | vat_payable_l_eu | -100 | |||||||||||||
70 | tax | invoice | +5b (BTW) | vat_refund_l_eu | ||||||||||||||
71 | base | refund | -4b (omzet) | |||||||||||||||
72 | tax | refund | +4b (BTW) | vat_payable_l_eu | -100 | |||||||||||||
73 | tax | refund | -5b (BTW) | vat_refund_l_eu | ||||||||||||||
74 | btw_I_21 | 20 | 21% EX EU | Purchases of imports within EU high | 21% EU | 21.0 | percent | purchase | tax_group_21 | base | invoice | +4b (omzet) | Inkopen import binnen EU hoog | 0% EU | Käufe von Einfuhren innerhalb der EU hoch | 0% EU | ||
75 | tax | invoice | -4b (BTW) | vat_payable_h_eu | -100 | |||||||||||||
76 | tax | invoice | +5b (BTW) | vat_refund_h_eu | ||||||||||||||
77 | base | refund | -4b (omzet) | |||||||||||||||
78 | tax | refund | +4b (BTW) | vat_payable_h_eu | -100 | |||||||||||||
79 | tax | refund | -5b (BTW) | vat_refund_h_eu | ||||||||||||||
80 | btw_X0_producten | 20 | 0% EX EU G | Export sales within EU (products) | 0% EU | 0.0 | percent | sale | tax_group_0 | base | invoice | +3bg (omzet) | Verkopen export binnen EU (producten) | 0% EU | Exportverkäufe innerhalb der EU (Produkte) | 0% EU | ||
81 | tax | invoice | ||||||||||||||||
82 | base | refund | -3bg (omzet) | |||||||||||||||
83 | tax | refund | ||||||||||||||||
84 | btw_X0_ABC_levering | 20 | 0% EX EU T | A-B-C supply chain transactions within the EU | 0% EU | 0.0 | percent | sale | tax_group_0 | base | invoice | +3bt (omzet) | ABC-levering binnen EU | 0% EU | ABC-Lieferung innerhalb der EU | ABC-Lieferung innerhalb der EU | ||
85 | tax | invoice | ||||||||||||||||
86 | base | refund | -3bt (omzet) | |||||||||||||||
87 | tax | refund | ||||||||||||||||
88 | btw_X0_diensten | 20 | 0% EX EU S | Export sales within EU (services) | 0% EU | 0.0 | percent | sale | tax_group_0 | base | invoice | +3bs (omzet) | Verkopen export binnen EU (diensten) | 0% EU | Exportverkäufe innerhalb der EU (Dienstleistungen) | 0% EU | ||
89 | tax | invoice | ||||||||||||||||
90 | base | refund | -3bs (omzet) | |||||||||||||||
91 | tax | refund | ||||||||||||||||
92 | btw_X2 | 20 | 0% EU I | Installation/remote sales within EU | Inst./rem. sales within EU | 0.0 | percent | sale | tax_group_0 | base | invoice | +3c (omzet) | Installatie/afstandsverkopen binnen EU | Inst./afst.verkopen binnen EU | Installation/Fernabsatz innerhalb der EU | Inst./Verkäufe innerhalb der EU | ||
93 | tax | invoice | ||||||||||||||||
94 | base | refund | -3c (omzet) | |||||||||||||||
95 | tax | refund | ||||||||||||||||
96 | btw_I_9_d | 20 | 9% EX EU S | Purchasing imports within EU low services 9% | 0% EU | 9.0 | percent | purchase | tax_group_9 | base | invoice | +4b (omzet) | Inkopen import binnen EU laag diensten 9% | 0% EU | Käufe von Einfuhren innerhalb der EU geringe Dienstleistungen 9% | 0% EU | ||
97 | tax | invoice | -4b (BTW) | vat_payable_l_d_eu | -100 | |||||||||||||
98 | tax | invoice | +5b (BTW) | vat_refund_l_d_eu | ||||||||||||||
99 | base | refund | -4b (omzet) | |||||||||||||||
100 | tax | refund | +4b (BTW) | vat_payable_l_d_eu | -100 | |||||||||||||
101 | tax | refund | -5b (BTW) | vat_refund_l_d_eu | ||||||||||||||
102 | btw_I_21_d | 20 | 21% EX EU S | Purchasing imports within EU high services | 0% EU | 21.0 | percent | purchase | tax_group_21 | base | invoice | +4b (omzet) | Inkopen import binnen EU hoog diensten | 0% EU | Einkauf von Importen innerhalb der EU - hohe Dienstleistungen | |||
103 | tax | invoice | -4b (BTW) | vat_payable_h_d_eu | -100 | |||||||||||||
104 | tax | invoice | +5b (BTW) | vat_refund_h_d_eu | ||||||||||||||
105 | base | refund | -4b (omzet) | |||||||||||||||
106 | tax | refund | +4b (BTW) | vat_payable_h_d_eu | -100 | |||||||||||||
107 | tax | refund | -5b (BTW) | vat_refund_h_d_eu | ||||||||||||||
108 | btw_E1_9 | 20 | 9% EX O EU | Buying imports outside EU low 9% | 0% Non-EU | 9.0 | percent | purchase | tax_group_9 | base | invoice | +4a (omzet) | Inkopen import buiten EU laag 9% | 0% Buiten-EU | Kauf von Einfuhren außerhalb der EU niedrig 9% | 0% Außerhalb der EU | ||
109 | tax | invoice | -4a (BTW) | vat_payable_l_non_eu | -100 | |||||||||||||
110 | tax | invoice | +5b (BTW) | vat_refund_l_non_eu | ||||||||||||||
111 | base | refund | -4a (omzet) | |||||||||||||||
112 | tax | refund | +4a (BTW) | vat_payable_l_non_eu | -100 | |||||||||||||
113 | tax | refund | -5b (BTW) | vat_refund_l_non_eu | ||||||||||||||
114 | btw_E2 | 20 | 21% EX O EU | Buying imports outside EU high | 0% Non-EU | 21.0 | percent | purchase | tax_group_21 | base | invoice | +4a (omzet) | Inkopen import buiten EU hoog | 0% Buiten-EU | Käufe von Einfuhren außerhalb der EU hoch | 0% Außerhalb der EU | ||
115 | tax | invoice | -4a (BTW) | vat_payable_h_non_eu | -100 | |||||||||||||
116 | tax | invoice | +5b (BTW) | vat_refund_h_non_eu | ||||||||||||||
117 | base | refund | -4a (omzet) | |||||||||||||||
118 | tax | refund | +4a (BTW) | vat_payable_h_non_eu | -100 | |||||||||||||
119 | tax | refund | -5b (BTW) | vat_refund_h_non_eu | ||||||||||||||
120 | btw_E_overig | 20 | 21% EX O EU O | VAT import outside EU other purchases | VAT import outside EU other purchases | 21.0 | percent | purchase | tax_group_21 | base | invoice | +4a (omzet) | Inkopen import buiten EU overig | BTW import buiten EU overig inkopen | Einfuhren außerhalb der EU andere | MwSt. Einfuhr außerhalb der EU Sonstige Käufe | ||
121 | tax | invoice | -4a (BTW) | vat_payable_h_non_eu | -100 | |||||||||||||
122 | tax | invoice | +5b (BTW) | vat_refund_h_non_eu | ||||||||||||||
123 | base | refund | -4a (omzet) | |||||||||||||||
124 | tax | refund | +4a (BTW) | vat_payable_h_non_eu | -100 | |||||||||||||
125 | tax | refund | -5b (BTW) | vat_refund_h_non_eu | ||||||||||||||
126 | btw_X1 | 20 | 0% EX | Export sales outside EU | VAT export outside EU | 0.0 | percent | sale | tax_group_0 | base | invoice | +3a (omzet) | Verkopen export buiten EU | BTW export buiten EU | Exportverkäufe außerhalb der EU | Mehrwertsteuerausfuhr außerhalb der EU | ||
127 | tax | invoice | ||||||||||||||||
128 | base | refund | -3a (omzet) | |||||||||||||||
129 | tax | refund | ||||||||||||||||
130 | btw_X3 | 21 | 0% EX I | Installation/remote sales outside EU | Installation/remote sales outside EU | 0.0 | percent | sale | tax_group_0 | base | invoice | +3a (omzet) | Installatie/afstandsverkopen buiten EU | Inst./afst.verkopen buiten EU | Installation/Fernabsatz außerhalb der EU | Inst./Verkäufe außerhalb der EU | ||
131 | tax | invoice | ||||||||||||||||
132 | base | refund | -3a (omzet) | |||||||||||||||
133 | tax | refund | ||||||||||||||||
134 | btw_E1_d_9 | 20 | 9% EX O EU S | Purchasing imports outside EU low services 9% | 0% Non-EU | 9.0 | percent | purchase | tax_group_9 | base | invoice | +4a (omzet) | Inkopen import buiten EU laag diensten 9% | 0% Buiten-EU | Käufe von Einfuhren außerhalb der EU geringe Dienstleistungen 9% | 0% Außerhalb der EU | ||
135 | tax | invoice | -4a (BTW) | vat_payable_l_d_non_eu | -100 | |||||||||||||
136 | tax | invoice | +5b (BTW) | vat_refund_l_d_non_eu | ||||||||||||||
137 | base | refund | -4a (omzet) | |||||||||||||||
138 | tax | refund | +4a (BTW) | vat_payable_l_d_non_eu | -100 | |||||||||||||
139 | tax | refund | -5b (BTW) | vat_refund_l_d_non_eu | ||||||||||||||
140 | btw_E2_d | 20 | 21% EX O EU S | Purchasing imports outside EU high services | 0% Non-EU | 21.0 | percent | purchase | tax_group_21 | base | invoice | +4a (omzet) | Inkopen import buiten EU hoog diensten | 0% Buiten-EU | Einkauf von Importen außerhalb der EU hohe Dienstleistungen | 0% Außerhalb der EU | ||
141 | tax | invoice | -4a (BTW) | vat_payable_h_d_non_eu | -100 | |||||||||||||
142 | tax | invoice | +5b (BTW) | vat_refund_h_d_non_eu | ||||||||||||||
143 | base | refund | -4a (omzet) | |||||||||||||||
144 | tax | refund | +4a (BTW) | vat_payable_h_d_non_eu | -100 | |||||||||||||
145 | tax | refund | -5b (BTW) | vat_refund_h_d_non_eu |