15 KiB
15 KiB
1 | id | name | sequence | 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/account_id | repartition_line_ids/factor_percent | repartition_line_ids/tag_ids | description@nb_NO | invoice_label@nb_NO |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | tax2 | 25% | 0 | 1 Input VAT high rate 25% | Deduction for incoming VAT | 25.0 | percent | purchase | tax_group_25 | base | invoice | 1 Inngående mva høy sats 25% | Fradrag for inngående mva | |||
3 | tax | invoice | chart2710 | +1 Tax | ||||||||||||
4 | base | refund | ||||||||||||||
5 | tax | refund | chart2710 | -1 Tax | ||||||||||||
6 | tax1 | 0% | 0 No VAT treatment 0% | No VAT treatment (acquisitions) | 0.0 | percent | purchase | tax_group_0 | base | invoice | 0 Ingen mvabehandling 0% | Ingen mvabehandling(anskaffelser) | ||||
7 | tax | invoice | ||||||||||||||
8 | base | refund | ||||||||||||||
9 | tax | refund | ||||||||||||||
10 | tax3 | 25% | 3 Output VAT high rate 25% | Output VAT | 25.0 | percent | sale | tax_group_25 | base | invoice | +3 Base | 3 Utgående mva høy sats 25% | Utgående mva | |||
11 | tax | invoice | chart2700 | +3 Tax | ||||||||||||
12 | base | refund | -3 Base | |||||||||||||
13 | tax | refund | chart2700 | -3 Tax | ||||||||||||
14 | tax4 | 0% | 5 VAT-free sales 0% | VAT-free sale | 0.0 | percent | sale | tax_group_0 | base | invoice | +5 Base | 5 Mvafritt salg 0% | Mvafritt salg | |||
15 | tax | invoice | ||||||||||||||
16 | base | refund | -5 Base | |||||||||||||
17 | tax | refund | ||||||||||||||
18 | tax5 | 0% T | 6 Turnover outside the VAT Act 0% | Turnover outside the VAT Act | 0.0 | percent | sale | tax_group_0 | base | invoice | +6 Base | 6 Omsetning utenfor mvaloven 0% | Omsetning utenfor merverdiavgiftsloven | |||
19 | tax | invoice | ||||||||||||||
20 | base | refund | -6 Base | |||||||||||||
21 | tax | refund | ||||||||||||||
22 | tax6 | 0% EXEMPT | 7 No VAT treatment (income) 0% | No VAT treatment (income) | 0.0 | percent | sale | tax_group_0 | base | invoice | 7 Ingen mvabehandling(inntekter) 0% | Ingen mvabehandling(inntekter) | ||||
23 | tax | invoice | ||||||||||||||
24 | base | refund | ||||||||||||||
25 | tax | refund | ||||||||||||||
26 | tax7 | 15% | 11 Input VAT medium rate 15% | Deduction for incoming VAT | 15.0 | percent | purchase | tax_group_15 | base | invoice | 11 Inngående mva middel sats 15% | Fradrag for inngående mva | ||||
27 | tax | invoice | chart2711 | +11 Tax | ||||||||||||
28 | base | refund | ||||||||||||||
29 | tax | refund | chart2711 | -11 Tax | ||||||||||||
30 | tax8 | 11,11% Fish | 12 Including VAT raw fish 11% | Deduction for incoming VAT | 11.11 | percent | purchase | tax_group_15 | base | invoice | 12 Inngående mva råfisk 11% | Fradrag for inngående mva | ||||
31 | tax | invoice | chart2712 | +12 Tax | ||||||||||||
32 | base | refund | ||||||||||||||
33 | tax | refund | chart2712 | -12 Tax | ||||||||||||
34 | tax9 | 12% | 13 Input VAT low rate 12% | Deduction for incoming VAT | 12.0 | percent | purchase | tax_group_12 | base | invoice | 13 Inngående mva lav sats 12% | Fradrag for inngående mva | ||||
35 | tax | invoice | chart2713 | +13 Tax | ||||||||||||
36 | base | refund | ||||||||||||||
37 | tax | refund | chart2713 | -13 Tax | ||||||||||||
38 | tax10 | 25% EX | 14 Import VAT high rate 25% | Deduction for import VAT | 25.0 | percent | purchase | tax_group_25 | base | invoice | 14 Innførselsmva høy sats 25% | Fradrag for innførselsmva | ||||
39 | tax | invoice | chart2715 | +14 Tax | ||||||||||||
40 | base | refund | ||||||||||||||
41 | tax | refund | chart2715 | -14 Tax | ||||||||||||
42 | tax11 | 15% EX | 15 Import VAT medium rate 15% | Deduction for import VAT | 15.0 | percent | purchase | tax_group_15 | base | invoice | 15 Innførselsmva middel sats 15% | Fradrag for innførselsmva | ||||
43 | tax | invoice | chart2716 | +15 Tax | ||||||||||||
44 | base | refund | ||||||||||||||
45 | tax | refund | chart2716 | -15 Tax | ||||||||||||
46 | tax12 | 0% EX G | 20 Basis for importing goods zero rate 0% | Basis for importing goods | 0.0 | percent | purchase | tax_group_0 | base | invoice | 20 Grunnlag ved innførsel av varer nullsats 0% | Grunnlag ved innførsel av varer | ||||
47 | tax | invoice | ||||||||||||||
48 | base | refund | ||||||||||||||
49 | tax | refund | ||||||||||||||
50 | tax13 | 25% EX G | 21 Basis for importing goods high rate 25% | Basis for importing goods | 25.0 | percent | purchase | tax_group_25 | base | invoice | 21 Grunnlag ved innførsel av varer høy sats 25% | Grunnlag ved innførsel av varer | ||||
51 | tax | invoice | ||||||||||||||
52 | base | refund | ||||||||||||||
53 | tax | refund | ||||||||||||||
54 | tax14 | 15% EX G | 22 Basis for importing goods medium rate 15% | Basis for importing goods | 15.0 | percent | purchase | tax_group_15 | base | invoice | 22 Grunnlag ved innførsel av varer middel sats 15% | Grunnlag ved innførsel av varer | ||||
55 | tax | invoice | ||||||||||||||
56 | base | refund | ||||||||||||||
57 | tax | refund | ||||||||||||||
58 | tax15 | 15% | 31 Output VAT medium rate 15% | Output VAT | 15.0 | percent | sale | tax_group_15 | base | invoice | +31 Base | 31 Utgående mva middel sats 15% | Utgående mva | |||
59 | tax | invoice | chart2701 | +31 Tax | ||||||||||||
60 | base | refund | -31 Base | |||||||||||||
61 | tax | refund | chart2701 | -31 Tax | ||||||||||||
62 | tax16 | 11% Fish | 32 Output VAT raw fish 11% | Output VAT | 11.0 | percent | sale | tax_group_15 | base | invoice | +32 Base | 32 Utgående mva råfisk 11% | Utgående mva | |||
63 | tax | invoice | chart2702 | +32 Tax | ||||||||||||
64 | base | refund | -32 Base | |||||||||||||
65 | tax | refund | chart2702 | -32 Tax | ||||||||||||
66 | tax17 | 12% | 33 Output VAT low rate 12% | Output VAT | 12.0 | percent | sale | tax_group_12 | base | invoice | +33 Base | 33 Utgående mva lav sats 12% | Utgående mva | |||
67 | tax | invoice | chart2703 | +33 Tax | ||||||||||||
68 | base | refund | -33 Base | |||||||||||||
69 | tax | refund | chart2703 | -33 Tax | ||||||||||||
70 | tax18 | 0% R | 51 Domestic turnover with reverse tax obligation zero rate 0% | Inland turnover with reverse tax liability | 0.0 | percent | sale | tax_group_0 | base | invoice | +51 Base | 51 Innenlands omsetning med omvendt avgiftsplikt nullsats 0% | Innlands omsetning med omvendt avgiftsplikt | |||
71 | tax | invoice | ||||||||||||||
72 | base | refund | -51 Base | |||||||||||||
73 | tax | refund | ||||||||||||||
74 | tax19 | 0% EX | 52 Export of goods and services zero rate 0% | Export of goods and services | 0.0 | percent | sale | tax_group_0 | base | invoice | +52 Base | 52 Utførsel av varer og tjenester nullsats 0% | Utførsel av varer og tjenester | |||
75 | tax | invoice | ||||||||||||||
76 | base | refund | -52 Base | |||||||||||||
77 | tax | refund | ||||||||||||||
78 | tax20 | 25% EX G D | 81 Import of goods with deduction for import VAT high rate 25% | Import of goods with deduction for import VAT | 25.0 | percent | purchase | tax_group_25 | base | invoice | +81 Base | 81 Innførsel av varer med fradrag for innførselsmva høy sats 25% | Innførsel av varer med fradrag for innførselsmva | |||
79 | tax | invoice | chart2715 | +81 Tax | ||||||||||||
80 | tax | invoice | chart2705 | -100 | +81 Tax | |||||||||||
81 | base | refund | -81 Base | |||||||||||||
82 | tax | refund | chart2715 | -81 Tax | ||||||||||||
83 | tax | refund | chart2705 | -100 | -81 Tax | |||||||||||
84 | tax21 | 25% EX G ND | 82 Import of goods without deduction for import VAT high rate 25% | Import of goods without deduction for import VAT | 25.0 | percent | purchase | tax_group_25 | base | invoice | +82 Base | 82 Innførsel av varer uten fradrag for innførselsmva høy sats 25% | Innførsel av varer uten fradrag for innførselsmva | |||
85 | tax | invoice | ||||||||||||||
86 | tax | invoice | chart2705 | -100 | +82 Tax | |||||||||||
87 | base | refund | -82 Base | |||||||||||||
88 | tax | refund | ||||||||||||||
89 | tax | refund | chart2705 | -100 | -82 Tax | |||||||||||
90 | tax22 | 15% EX G D | 83 Import of goods with deduction for import VAT medium rate 15% | Import of goods with deduction for import VAT | 15.0 | percent | purchase | tax_group_15 | base | invoice | +83 Base | 83 Innførsel av varer med fradrag for innførselsmva middel sats 15% | Innførsel av varer med fradrag for innførselsmva | |||
91 | tax | invoice | chart2716 | +83 Tax | ||||||||||||
92 | tax | invoice | chart2706 | -100 | +83 Tax | |||||||||||
93 | base | refund | -83 Base | |||||||||||||
94 | tax | refund | chart2716 | -83 Tax | ||||||||||||
95 | tax | refund | chart2706 | -100 | -83 Tax | |||||||||||
96 | tax23 | 15% EX G ND | 84 Import of goods without deduction for import VAT medium rate 15% | Import of goods without deduction for import VAT | 15.0 | percent | purchase | tax_group_15 | base | invoice | +84 Base | 84 Innførsel av varer uten fradrag for innførselsmva middel sats 15% | Innførsel av varer uten fradrag for innførselsmva | |||
97 | tax | invoice | ||||||||||||||
98 | tax | invoice | chart2706 | -100 | +84 Tax | |||||||||||
99 | base | refund | -84 Base | |||||||||||||
100 | tax | refund | ||||||||||||||
101 | tax | refund | chart2706 | -100 | -84 Tax | |||||||||||
102 | tax24 | 0% EX | 85 Import of goods without VAT calculation 0% | Import of goods for which no additional duty shall be calculated | 0.0 | percent | purchase | tax_group_0 | base | invoice | +85 Base | 85 Innførsel av varer uten mva beregning 0% | Innførsel av varer som det ikke skal beregnes mervediavgift av | |||
103 | tax | invoice | ||||||||||||||
104 | base | refund | -85 Base | |||||||||||||
105 | tax | refund | ||||||||||||||
106 | tax25 | 25% EX S D | 86 Services purchased from abroad with deduction for VAT high rate 25% | Services purchased from abroad with deduction of VAT | 25.0 | percent | purchase | tax_group_25 | base | invoice | +86 Base | 86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25% | Tjenester kjøpt fra utlandet med fradrag for mva | |||
107 | tax | invoice | chart2714 | +86 Tax | ||||||||||||
108 | tax | invoice | chart2704 | -100 | +86 Tax | |||||||||||
109 | base | refund | -86 Base | |||||||||||||
110 | tax | refund | chart2714 | -86 Tax | ||||||||||||
111 | tax | refund | chart2704 | -100 | -86 Tax | |||||||||||
112 | tax26 | 25% EX S ND | 87 Services purchased from abroad without deduction for VAT high rate 25% | Services purchased from abroad without VAT deduction | 25.0 | percent | purchase | tax_group_25 | base | invoice | +87 Base | 87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25% | Tjenester kjøpt fra utlandet uten fradrag for mva | |||
113 | tax | invoice | ||||||||||||||
114 | tax | invoice | chart2704 | -100 | +87 Tax | |||||||||||
115 | base | refund | -87 Base | |||||||||||||
116 | tax | refund | ||||||||||||||
117 | tax | refund | chart2704 | -100 | -87 Tax | |||||||||||
118 | tax27 | 12% EX S D | 88 Services purchased from abroad with deduction for VAT low rate 12% | Services purchased from abroad with deduction of VAT | 12.0 | percent | purchase | tax_group_12 | base | invoice | +88 Base | 88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12% | Tjenester kjøpt fra utlandet med fradrag for mva | |||
119 | tax | invoice | chart2718 | +88 Tax | ||||||||||||
120 | tax | invoice | chart2709 | -100 | +88 Tax | |||||||||||
121 | base | refund | -88 Base | |||||||||||||
122 | tax | refund | chart2718 | -88 Tax | ||||||||||||
123 | tax | refund | chart2709 | -100 | -88 Tax | |||||||||||
124 | tax28 | 12% EX S ND | 89 Services purchased from abroad without deduction for VAT low rate 12% | Services purchased from abroad without VAT deduction | 12.0 | percent | purchase | tax_group_12 | base | invoice | +89 Base | 89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12% | Tjenester kjøpt fra utlandet uten fradrag for mva | |||
125 | tax | invoice | ||||||||||||||
126 | tax | invoice | chart2709 | -100 | +89 Tax | |||||||||||
127 | base | refund | -89 Base | |||||||||||||
128 | tax | refund | ||||||||||||||
129 | tax | refund | chart2709 | -100 | -89 Tax | |||||||||||
130 | tax29 | 25% C G D | 91 Purchase of carbon quotas or gold with deduction for VAT high rate 25% | Purchase of climate quotas or gold with VAT deduction | 25.0 | percent | purchase | tax_group_25 | base | invoice | +91 Base | 91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25% | Kjøp av klimakvoter eller gull med fradrag for mva | |||
131 | tax | invoice | chart2715 | +91 Tax | ||||||||||||
132 | tax | invoice | chart2705 | -100 | +91 Tax | |||||||||||
133 | base | refund | -91 Base | |||||||||||||
134 | tax | refund | chart2715 | -91 Tax | ||||||||||||
135 | tax | refund | chart2705 | -100 | -91 Tax | |||||||||||
136 | tax30 | 25% C G ND | 92 Purchase of carbon quotas or gold without deduction for VAT high rate 25% | Purchase of climate quotas or gold without VAT deduction | 25.0 | percent | purchase | tax_group_25 | base | invoice | +92 Base | 92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25% | Kjøp av klimakvoter eller gull uten fradrag for mva | |||
137 | tax | invoice | ||||||||||||||
138 | tax | invoice | chart2705 | -100 | +92 Tax | |||||||||||
139 | base | refund | -92 Base | |||||||||||||
140 | tax | refund | ||||||||||||||
141 | tax | refund | chart2705 | -100 | -92 Tax |