Odoo18-Base/addons/l10n_no/data/template/account.tax-no.csv
2025-01-06 10:57:38 +07:00

15 KiB

1idnamesequencedescriptioninvoice_labelamountamount_typetype_tax_usetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/account_idrepartition_line_ids/factor_percentrepartition_line_ids/tag_idsdescription@nb_NOinvoice_label@nb_NO
2tax225%01 Input VAT high rate 25%Deduction for incoming VAT25.0percentpurchasetax_group_25baseinvoice1 Inngående mva høy sats 25%Fradrag for inngående mva
3taxinvoicechart2710+1 Tax
4baserefund
5taxrefundchart2710-1 Tax
6tax10%0 No VAT treatment 0%No VAT treatment (acquisitions)0.0percentpurchasetax_group_0baseinvoice0 Ingen mvabehandling 0%Ingen mvabehandling(anskaffelser)
7taxinvoice
8baserefund
9taxrefund
10tax325%3 Output VAT high rate 25%Output VAT25.0percentsaletax_group_25baseinvoice+3 Base3 Utgående mva høy sats 25%Utgående mva
11taxinvoicechart2700+3 Tax
12baserefund-3 Base
13taxrefundchart2700-3 Tax
14tax40%5 VAT-free sales 0%VAT-free sale0.0percentsaletax_group_0baseinvoice+5 Base5 Mvafritt salg 0%Mvafritt salg
15taxinvoice
16baserefund-5 Base
17taxrefund
18tax50% T6 Turnover outside the VAT Act 0%Turnover outside the VAT Act0.0percentsaletax_group_0baseinvoice+6 Base6 Omsetning utenfor mvaloven 0%Omsetning utenfor merverdiavgiftsloven
19taxinvoice
20baserefund-6 Base
21taxrefund
22tax60% EXEMPT7 No VAT treatment (income) 0%No VAT treatment (income)0.0percentsaletax_group_0baseinvoice7 Ingen mvabehandling(inntekter) 0%Ingen mvabehandling(inntekter)
23taxinvoice
24baserefund
25taxrefund
26tax715%11 Input VAT medium rate 15%Deduction for incoming VAT15.0percentpurchasetax_group_15baseinvoice11 Inngående mva middel sats 15%Fradrag for inngående mva
27taxinvoicechart2711+11 Tax
28baserefund
29taxrefundchart2711-11 Tax
30tax811,11% Fish12 Including VAT raw fish 11%Deduction for incoming VAT11.11percentpurchasetax_group_15baseinvoice12 Inngående mva råfisk 11%Fradrag for inngående mva
31taxinvoicechart2712+12 Tax
32baserefund
33taxrefundchart2712-12 Tax
34tax912%13 Input VAT low rate 12%Deduction for incoming VAT12.0percentpurchasetax_group_12baseinvoice13 Inngående mva lav sats 12%Fradrag for inngående mva
35taxinvoicechart2713+13 Tax
36baserefund
37taxrefundchart2713-13 Tax
38tax1025% EX14 Import VAT high rate 25%Deduction for import VAT25.0percentpurchasetax_group_25baseinvoice14 Innførselsmva høy sats 25%Fradrag for innførselsmva
39taxinvoicechart2715+14 Tax
40baserefund
41taxrefundchart2715-14 Tax
42tax1115% EX15 Import VAT medium rate 15%Deduction for import VAT15.0percentpurchasetax_group_15baseinvoice15 Innførselsmva middel sats 15%Fradrag for innførselsmva
43taxinvoicechart2716+15 Tax
44baserefund
45taxrefundchart2716-15 Tax
46tax120% EX G20 Basis for importing goods zero rate 0%Basis for importing goods0.0percentpurchasetax_group_0baseinvoice20 Grunnlag ved innførsel av varer nullsats 0%Grunnlag ved innførsel av varer
47taxinvoice
48baserefund
49taxrefund
50tax1325% EX G21 Basis for importing goods high rate 25%Basis for importing goods25.0percentpurchasetax_group_25baseinvoice21 Grunnlag ved innførsel av varer høy sats 25%Grunnlag ved innførsel av varer
51taxinvoice
52baserefund
53taxrefund
54tax1415% EX G22 Basis for importing goods medium rate 15%Basis for importing goods15.0percentpurchasetax_group_15baseinvoice22 Grunnlag ved innførsel av varer middel sats 15%Grunnlag ved innførsel av varer
55taxinvoice
56baserefund
57taxrefund
58tax1515%31 Output VAT medium rate 15%Output VAT15.0percentsaletax_group_15baseinvoice+31 Base31 Utgående mva middel sats 15%Utgående mva
59taxinvoicechart2701+31 Tax
60baserefund-31 Base
61taxrefundchart2701-31 Tax
62tax1611% Fish32 Output VAT raw fish 11%Output VAT11.0percentsaletax_group_15baseinvoice+32 Base32 Utgående mva råfisk 11%Utgående mva
63taxinvoicechart2702+32 Tax
64baserefund-32 Base
65taxrefundchart2702-32 Tax
66tax1712%33 Output VAT low rate 12%Output VAT12.0percentsaletax_group_12baseinvoice+33 Base33 Utgående mva lav sats 12%Utgående mva
67taxinvoicechart2703+33 Tax
68baserefund-33 Base
69taxrefundchart2703-33 Tax
70tax180% R51 Domestic turnover with reverse tax obligation zero rate 0%Inland turnover with reverse tax liability0.0percentsaletax_group_0baseinvoice+51 Base51 Innenlands omsetning med omvendt avgiftsplikt nullsats 0%Innlands omsetning med omvendt avgiftsplikt
71taxinvoice
72baserefund-51 Base
73taxrefund
74tax190% EX52 Export of goods and services zero rate 0%Export of goods and services0.0percentsaletax_group_0baseinvoice+52 Base52 Utførsel av varer og tjenester nullsats 0%Utførsel av varer og tjenester
75taxinvoice
76baserefund-52 Base
77taxrefund
78tax2025% EX G D81 Import of goods with deduction for import VAT high rate 25%Import of goods with deduction for import VAT25.0percentpurchasetax_group_25baseinvoice+81 Base81 Innførsel av varer med fradrag for innførselsmva høy sats 25%Innførsel av varer med fradrag for innførselsmva
79taxinvoicechart2715+81 Tax
80taxinvoicechart2705-100+81 Tax
81baserefund-81 Base
82taxrefundchart2715-81 Tax
83taxrefundchart2705-100-81 Tax
84tax2125% EX G ND82 Import of goods without deduction for import VAT high rate 25%Import of goods without deduction for import VAT25.0percentpurchasetax_group_25baseinvoice+82 Base82 Innførsel av varer uten fradrag for innførselsmva høy sats 25%Innførsel av varer uten fradrag for innførselsmva
85taxinvoice
86taxinvoicechart2705-100+82 Tax
87baserefund-82 Base
88taxrefund
89taxrefundchart2705-100-82 Tax
90tax2215% EX G D83 Import of goods with deduction for import VAT medium rate 15%Import of goods with deduction for import VAT15.0percentpurchasetax_group_15baseinvoice+83 Base83 Innførsel av varer med fradrag for innførselsmva middel sats 15%Innførsel av varer med fradrag for innførselsmva
91taxinvoicechart2716+83 Tax
92taxinvoicechart2706-100+83 Tax
93baserefund-83 Base
94taxrefundchart2716-83 Tax
95taxrefundchart2706-100-83 Tax
96tax2315% EX G ND84 Import of goods without deduction for import VAT medium rate 15%Import of goods without deduction for import VAT15.0percentpurchasetax_group_15baseinvoice+84 Base84 Innførsel av varer uten fradrag for innførselsmva middel sats 15%Innførsel av varer uten fradrag for innførselsmva
97taxinvoice
98taxinvoicechart2706-100+84 Tax
99baserefund-84 Base
100taxrefund
101taxrefundchart2706-100-84 Tax
102tax240% EX85 Import of goods without VAT calculation 0%Import of goods for which no additional duty shall be calculated0.0percentpurchasetax_group_0baseinvoice+85 Base85 Innførsel av varer uten mva beregning 0%Innførsel av varer som det ikke skal beregnes mervediavgift av
103taxinvoice
104baserefund-85 Base
105taxrefund
106tax2525% EX S D86 Services purchased from abroad with deduction for VAT high rate 25%Services purchased from abroad with deduction of VAT25.0percentpurchasetax_group_25baseinvoice+86 Base86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25%Tjenester kjøpt fra utlandet med fradrag for mva
107taxinvoicechart2714+86 Tax
108taxinvoicechart2704-100+86 Tax
109baserefund-86 Base
110taxrefundchart2714-86 Tax
111taxrefundchart2704-100-86 Tax
112tax2625% EX S ND87 Services purchased from abroad without deduction for VAT high rate 25%Services purchased from abroad without VAT deduction25.0percentpurchasetax_group_25baseinvoice+87 Base87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25%Tjenester kjøpt fra utlandet uten fradrag for mva
113taxinvoice
114taxinvoicechart2704-100+87 Tax
115baserefund-87 Base
116taxrefund
117taxrefundchart2704-100-87 Tax
118tax2712% EX S D88 Services purchased from abroad with deduction for VAT low rate 12%Services purchased from abroad with deduction of VAT12.0percentpurchasetax_group_12baseinvoice+88 Base88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12%Tjenester kjøpt fra utlandet med fradrag for mva
119taxinvoicechart2718+88 Tax
120taxinvoicechart2709-100+88 Tax
121baserefund-88 Base
122taxrefundchart2718-88 Tax
123taxrefundchart2709-100-88 Tax
124tax2812% EX S ND89 Services purchased from abroad without deduction for VAT low rate 12%Services purchased from abroad without VAT deduction12.0percentpurchasetax_group_12baseinvoice+89 Base89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12%Tjenester kjøpt fra utlandet uten fradrag for mva
125taxinvoice
126taxinvoicechart2709-100+89 Tax
127baserefund-89 Base
128taxrefund
129taxrefundchart2709-100-89 Tax
130tax2925% C G D91 Purchase of carbon quotas or gold with deduction for VAT high rate 25%Purchase of climate quotas or gold with VAT deduction25.0percentpurchasetax_group_25baseinvoice+91 Base91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25%Kjøp av klimakvoter eller gull med fradrag for mva
131taxinvoicechart2715+91 Tax
132taxinvoicechart2705-100+91 Tax
133baserefund-91 Base
134taxrefundchart2715-91 Tax
135taxrefundchart2705-100-91 Tax
136tax3025% C G ND92 Purchase of carbon quotas or gold without deduction for VAT high rate 25%Purchase of climate quotas or gold without VAT deduction25.0percentpurchasetax_group_25baseinvoice+92 Base92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25%Kjøp av klimakvoter eller gull uten fradrag for mva
137taxinvoice
138taxinvoicechart2705-100+92 Tax
139baserefund-92 Base
140taxrefund
141taxrefundchart2705-100-92 Tax