Odoo18-Base/addons/l10n_ro/data/template/account.tax-ro.csv
2025-01-06 10:57:38 +07:00

25 KiB

1idsequencedescriptioninvoice_labelnameamountamount_typetype_tax_usetax_group_idtax_exigibilitycash_basis_transition_account_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentdescription@ro
2tvac_004VAT collected 0% GoodsVAT collected 0% Goods0% G0.0percentsaletax_group_tva_0baseinvoice+14 - TAX BASETVA colectat 0% Produse
3taxinvoice
4baserefund-14 - TAX BASE
5taxrefund
6tvac_053VAT collected 5% GoodsVAT collected 5% Goods5% G5.0percentsaletax_group_tva_5baseinvoice+11 - TAX BASETVA colectat 5% Produse
7taxinvoice+11 - VATpcg_4427
8baserefund-11 - TAX BASE
9taxrefund-11 - VATpcg_4427
10tvac_092VAT collected 9% GoodsVAT collected 9% Goods9% G9.0percentsaletax_group_tva_9baseinvoice+10 - TAX BASETVA colectat 9% Produse
11taxinvoice+10 - VATpcg_4427
12baserefund-10 - TAX BASE
13taxrefund-10 - VATpcg_4427
14tvac_191VAT collected 19% GoodsVAT collected 19% Goods19% G19.0percentsaletax_group_tva_19baseinvoice+09 - TAX BASETVA colectat 19% Produse
15taxinvoice+09 - VATpcg_4427
16baserefund-09 - TAX BASE
17taxrefund-09 - VATpcg_4427
18tvac_00_s4VAT collected 0% ServicesVAT collected 0% Services0% S0.0percentsaletax_group_tva_0baseinvoice+14 - TAX BASETVA colectat 0% Servicii
19taxinvoice
20baserefund-14 - TAX BASE
21taxrefund
22tvac_05_s3VAT collected 5% ServicesVAT collected 5% Services5% S5.0percentsaletax_group_tva_5baseinvoice+11 - TAX BASETVA colectat 5% Servicii
23taxinvoice+11 - VATpcg_4427
24baserefund-11 - TAX BASE
25taxrefund-11 - VATpcg_4427
26tvac_09_s2VAT collected 9% ServicesVAT collected 9% Services9% S9.0percentsaletax_group_tva_9baseinvoice+10 - TAX BASETVA colectat 9% Servicii
27taxinvoice+10 - VATpcg_4427
28baserefund-10 - TAX BASE
29taxrefund-10 - VATpcg_4427
30tvac_19_s1VAT collected 19% ServicesVAT collected 19% Services19% S19.0percentsaletax_group_tva_19baseinvoice+09 - TAX BASETVA colectat 19% Servicii
31taxinvoice+09 - VATpcg_4427
32baserefund-09 - TAX BASE
33taxrefund-09 - VATpcg_4427
34tvad_0043VAT deductible 0% GoodsVAT deductible 0% Goods0% G0.0percentpurchasetax_group_tva_0baseinvoice+30 - TAX BASETVA deductibil 0% Produse
35taxinvoice
36baserefund-30 - TAX BASE
37taxrefund
38tvad_0542VAT deductible 5% GoodsVAT deductible 5% Goods5% G5.0percentpurchasetax_group_tva_0baseinvoice+26_1 - TAX BASETVA deductibil 5% Produse
39taxinvoice+26_1 - VATpcg_4426
40baserefund-26_1 - TAX BASE
41taxrefund-26_1 - VATpcg_4426
42tvad_0941VAT deductible 9% GoodsVAT deductible 9% Goods9% G9.0percentpurchasetax_group_tva_0baseinvoice+25_1 - TAX BASETVA deductibil 9% Produse
43taxinvoice+25_1 - VATpcg_4426
44baserefund-25_1 - TAX BASE
45taxrefund-25_1 - VATpcg_4426
46tvad_1940VAT deductible 19% GoodsVAT deductible 19% Goods19% G19.0percentpurchasetax_group_tva_19baseinvoice+24_1 - TAX BASETVA deductibil 19% Produse
47taxinvoice+24_1 - VATpcg_4426
48baserefund-24_1 - TAX BASE
49taxrefund-24_1 - VATpcg_4426
50tvad_00_s43VAT deductible 0% ServicesVAT deductible 0% Services0% S0.0percentpurchasetax_group_tva_0baseinvoice+30 - TAX BASETVA deductibil 0% Servicii
51taxinvoice
52baserefund-30 - TAX BASE
53taxrefund
54tvad_05_s42VAT deductible 5% ServicesVAT deductible 5% Services5% S5.0percentpurchasetax_group_tva_0baseinvoice+26_1 - TAX BASETVA deductibil 5% Servicii
55taxinvoice+26_1 - VATpcg_4426
56baserefund-26_1 - TAX BASE
57taxrefund-26_1 - VATpcg_4426
58tvad_09_s41VAT deductible 9% ServicesVAT deductible 9% Services9% S9.0percentpurchasetax_group_tva_0baseinvoice+25_1 - TAX BASETVA deductibil 9% Servicii
59taxinvoice+25_1 - VATpcg_4426
60baserefund-25_1 - TAX BASE
61taxrefund-25_1 - VATpcg_4426
62tvad_19_s40VAT deductible 19% ServicesVAT deductible 19% Services19% S19.0percentpurchasetax_group_tva_19baseinvoice+24_1 - TAX BASETVA deductibil 19% Servicii
63taxinvoice+24_1 - VATpcg_4426
64baserefund-24_1 - TAX BASE
65taxrefund-24_1 - VATpcg_4426
66tvaic_0013VAT on collection - 0% collectedVAT collected 0%0%0.0percentsaletax_group_tva_0baseinvoice+14 - TAX BASETVA la colectare - 0% colectat
67taxinvoice
68baserefund-14 - TAX BASE
69taxrefund
70tvaic_0512VAT on collection - collected 5%VAT collected 5%5%5.0percentsaletax_group_tva_5on_paymentpcg_44281baseinvoice-11 - TAX BASETVA la colectare - colectat 5%
71taxinvoice-11 - VATpcg_4427
72baserefund+11 - TAX BASE
73taxrefund+11 - VATpcg_4427
74tvaic_0911VAT on collection - collected 9%VAT collected 9%9%9.0percentsaletax_group_tva_9on_paymentpcg_44281baseinvoice-10 - TAX BASETVA la colectare - colectat 9%
75taxinvoice-10 - VATpcg_4427
76baserefund+10 - TAX BASE
77taxrefund+10 - VATpcg_4427
78tvaic_1910VAT on collection - collected 19%VAT collected 19%19%19.0percentsaletax_group_tva_19on_paymentpcg_44281baseinvoice-09 - TAX BASETVA la colectare - colectat 19%
79taxinvoice-09 - VATpcg_4427
80baserefund+09 - TAX BASE
81taxrefund+09 - VATpcg_4427
82tvaid_0053VAT on collection - 0% deductible0% deductible VAT0%0.0percentpurchasetax_group_tva_0baseinvoice+30 - TAX BASETVA la colectare - 0% deductibil
83taxinvoice
84baserefund-30 - TAX BASE
85taxrefund
86tvaid_0552VAT on collection - 5% deductible5% VAT deductible5%5.0percentpurchasetax_group_tva_5on_paymentpcg_44282baseinvoice+26_1 - TAX BASETVA la colectare - 5% deductibil
87taxinvoice+26_1 - VATpcg_4426
88baserefund-26_1 - TAX BASE
89taxrefund-26_1 - VATpcg_4426
90tvaid_0951VAT on collection - 9% deductible9% VAT deductible9%9.0percentpurchasetax_group_tva_9on_paymentpcg_44282baseinvoice+25_1 - TAX BASETVA la colectare - 9% deductibil
91taxinvoice+25_1 - VATpcg_4426
92baserefund-25_1 - TAX BASE
93taxrefund-25_1 - VATpcg_4426
94tvaid_1950VAT on collection - 19% deductible19% VAT deductible19%19.0percentpurchasetax_group_tva_19on_paymentpcg_44282baseinvoice+24_1 - TAX BASETVA la colectare - 19% deductibil
95taxinvoice+24_1 - VATpcg_4426
96baserefund-24_1 - TAX BASE
97taxrefund-24_1 - VATpcg_4426
98tvati20VAT Reverse TaxVAT Reverse Tax0% R0.0percentsaletax_group_tva_tibaseinvoice+13 - TAX BASETVA Taxare Inversa
99taxinvoice
100baserefund-13 - TAX BASE
101taxrefund
102tvatip0063VAT Reverse Tax 0%VAT Reverse Tax 0%0% R0.0percentpurchasetax_group_tva_tibaseinvoice+30 - TAX BASETVA Taxare Inversa 0%
103taxinvoice
104baserefund-30 - TAX BASE
105taxrefund
106tvatip0562VAT Reverse Tax 5%VAT Reverse Tax 5%5% R5.0percentpurchasetax_group_tva_tibaseinvoice+12_3 - TAX BASE||+27_3 - TAX BASETVA Taxare Inversa 5%
107taxinvoice-12_3 - VATpcg_4427-100
108taxinvoice+27_3 - VATpcg_4426
109baserefund-12_3 - TAX BASE||-27_3 - TAX BASE
110taxrefund+12_3 - VATpcg_4427-100
111taxrefund-27_3 - VATpcg_4426
112tvatip0961VAT Reverse Tax 9%VAT Reverse Tax 9%9% R9.0percentpurchasetax_group_tva_tibaseinvoice+12_2 - TAX BASE||+27_2 - TAX BASETVA Taxare Inversa 9%
113taxinvoice-12_2 - VATpcg_4427-100
114taxinvoice+27_2 - VATpcg_4426
115baserefund-12_2 - TAX BASE||-27_2 - TAX BASE
116taxrefund+12_2 - VATpcg_4427-100
117taxrefund-27_2 - VATpcg_4426
118tvatip1960VAT Reverse Tax 19%VAT Reverse Tax 19%19% R19.0percentpurchasetax_group_tva_tibaseinvoice+12_1 - TAX BASE||+27_1 - TAX BASETVA Taxare Inversa 19%
119taxinvoice-12_1 - VATpcg_4427-100
120taxinvoice+27_1 - VATpcg_4426
121baserefund-12_1 - TAX BASE||-27_1 - TAX BASE
122taxrefund+12_1 - VATpcg_4427-100
123taxrefund-27_1 - VATpcg_4426
124tvatiscded31VAT Tax exempt Deliveries with the right to deductExempt-L10% EXEMPT D0.0percentsaletax_group_tva_scutitbaseinvoice+14 - TAX BASETVA Livrări exempționate cu dreptul de a scădea
125taxinvoice
126baserefund-14 - TAX BASE
127taxrefund
128tvatiscnoded32VAT Tax exempt Deliveries without the right to deductExempt-L20% EXEMPT ND0.0percentsaletax_group_tva_scutitbaseinvoice+15 - TAX BASETVA Livrări exempționate fără drept de a scădea
129taxinvoice
130baserefund-15 - TAX BASE
131taxrefund
132tvatiscdeda61VAT Tax Exemption AcquisitionsExempt-A0% EXEMPT0.0percentpurchasetax_group_tva_scutitbaseinvoice+30 - TAX BASETVA Cumpărări Exempționate
133taxinvoice
134baserefund-30 - TAX BASE
135taxrefund
136tvatiscdeda_intr61VAT Exempt Taxation Intra-Community AcquisitionsExempt-AI0% EU EXEMPT0.0percentpurchasetax_group_tva_scutitbaseinvoice+30 - TAX BASE||+30_1 - TAX BASETVA Scutit Taxare Intra-comunitare Achizitii
137taxinvoice
138baserefund-30 - TAX BASE||-30_1 - TAX BASE
139taxrefund
140tvatine33VAT Non-Taxable Taxes DeliveriesNon-Taxable-L0% NT0.0percentsaletax_group_tva_neimpbaseinvoice+15 - TAX BASETVA Neimpozabile Taxe Livrari
141taxinvoice
142baserefund-15 - TAX BASE
143taxrefund
144tvatinea62VAT Tax Non-Taxable AcquisitionsNon-Taxable-A0% NT0.0percentpurchasetax_group_tva_neimpbaseinvoice+30 - TAX BASETVA Cumpărări Neimpozabile
145taxinvoice
146baserefund-30 - TAX BASE
147taxrefund
148tvati_intrab34Intra-Community VAT Goods Delivery0% EU G0.0percentsalebaseinvoice+01 - TAX BASELivrare intracomunitara de bunuri cu TVA
149taxinvoice
150baserefund-01 - TAX BASE
151taxrefund
152tvati_intras34Intra-Community VAT Delivery Services0% EU S0.0percentsalebaseinvoice+03 - TAX BASEServicii de livrare intracomunitare cu TVA
153taxinvoice
154baserefund-03 - TAX BASE
155taxrefund
156tvati_extra35VAT Exportation Goods0% EX G0.0percentsaletax_group_tva_scutitbaseinvoice+14 - TAX BASETVA Export Bunuri
157taxinvoice
158baserefund-14 - TAX BASE
159taxrefund
160tvati_extras35VAT Exportation Services0% EX S0.0percentsaletax_group_tva_scutitbaseinvoice+14 - TAX BASETVA Export Servicii
161taxinvoice
162baserefund-14 - TAX BASE
163taxrefund
164tvati_intrap0b66Intra-Community VAT Acquisitions 0% - Goods0% EU G0.0percentpurchasetax_group_tva_0_eubaseinvoice+30 - TAX BASEAchizitii intracomunitare TVA 0% - Bunuri
165taxinvoice
166baserefund-30 - TAX BASE
167taxrefund
168tvati_intrap5b65Intra-Community VAT Acquisitions 5% - Goods5% EU G5.0percentpurchasetax_group_tva_5_eubaseinvoice+05 - TAX BASE||+05_1 - TAX BASE||+20 - TAX BASE||+20_1 - TAX BASEAchizitii intracomunitare TVA 5% - Bunuri
169taxinvoice-05 - VAT||-05_1 - VATpcg_4427-100
170taxinvoice+20 - VAT||+20_1 - VATpcg_4426
171baserefund-05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE
172taxrefund+05 - VAT||+05_1 - VATpcg_4426-100
173taxrefund-20 - VAT||-20_1 - VATpcg_4427
174tvati_intrap9b64Intra-Community VAT Acquisitions 9% - Goods9% EU G9.0percentpurchasetax_group_tva_9_eubaseinvoice+05 - TAX BASE||+05_1 - TAX BASE||+20 - TAX BASE||+20_1 - TAX BASEAchizitii intracomunitare TVA 9% - Bunuri
175taxinvoice-05 - VAT||-05_1 - VATpcg_4427-100
176taxinvoice+20 - VAT||+20_1 - VATpcg_4426
177baserefund-05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE
178taxrefund+05 - VAT||+05_1 - VATpcg_4426-100
179taxrefund-20 - VAT||-20_1 - VATpcg_4427
180tvati_intrap19b63Intra-Community VAT Acquisitions 19% - Goods19% EU G19.0percentpurchasetax_group_tva_19_eubaseinvoice+05 - TAX BASE||+05_1 - TAX BASE||+20 - TAX BASE||+20_1 - TAX BASEAchizitii intracomunitare TVA 19% - Bunuri
181taxinvoice-05 - VAT||-05_1 - VATpcg_4427-100
182taxinvoice+20 - VAT||+20_1 - VATpcg_4426
183baserefund-05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE
184taxrefund+05 - VAT||+05_1 - VATpcg_4426-100
185taxrefund-20 - VAT||-20_1 - VATpcg_4427
186tvati_intrap0s70Intra-Community VAT Acquisitions 0% - Services0% EU S0.0percentpurchasetax_group_tva_0_eubaseinvoice+30 - TAX BASEAchizitii intracomunitare TVA 0% - Servicii
187taxinvoice
188baserefund-30 - TAX BASE
189taxrefund
190tvati_intrap5s69Intra-Community VAT Acquisitions 5% - Services5% EU S5.0percentpurchasetax_group_tva_5_eubaseinvoice+07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASEAchizitii intracomunitare TVA 5% - Servicii
191taxinvoice-07 - VAT||-07_1 - VATpcg_4427-100
192taxinvoice+22 - VAT||+22_1 - VATpcg_4426
193baserefund-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
194taxrefund+07 - VAT||+07_1 - VATpcg_4426-100
195taxrefund-22 - VAT||-22_1 - VATpcg_4427
196tvati_intrap9s68Intra-Community VAT Acquisitions 9% - Services9% EU S9.0percentpurchasetax_group_tva_9_eubaseinvoice+07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASEAchizitii intracomunitare TVA 9% - Servicii
197taxinvoice-07 - VAT||-07_1 - VATpcg_4427-100
198taxinvoice+22 - VAT||+22_1 - VATpcg_4426
199baserefund-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
200taxrefund+07 - VAT||+07_1 - VATpcg_4426-100
201taxrefund-22 - VAT||-22_1 - VATpcg_4427
202tvati_intrap19s67Intra-Community VAT Acquisitions 19% - Services19% EU S19.0percentpurchasetax_group_tva_19_eubaseinvoice+07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASEAchizitii intracomunitare TVA 19% - Servicii
203taxinvoice-07 - VAT||-07_1 - VATpcg_4427-100
204taxinvoice+22 - VAT||+22_1 - VATpcg_4426
205baserefund-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
206taxrefund+07 - VAT||+07_1 - VATpcg_4426-100
207taxrefund-22 - VAT||-22_1 - VATpcg_4427
208tvati_extrap0b66VAT Import Goods0% EX G0.0percentpurchasetax_group_tva_scutitbaseinvoice+07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASETVA Import Produse
209taxinvoice
210baserefund-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
211taxrefund
212tvati_extrap0s70VAT Import Services0% EX S0.0percentpurchasetax_group_tva_scutitbaseinvoice+07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASETVA Import Servicii
213taxinvoice
214baserefund-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
215taxrefund
216tva_ned_5_5072VAT 5% Non-deductible 50%VAT 5% Non-deductible 50%5% ND 50%5.0percentpurchasetax_group_tva_nedbaseinvoice+26_2 - TAX BASETVA 5% Nedeductibil 50%
217taxinvoice-26_2 - VATpcg_442650
218taxinvoicepcg_635250
219baserefund-26_2 - TAX BASE
220taxrefund+26_2 - VATpcg_442650
221taxrefundpcg_635250
222tva_ned_9_5071VAT 9% Non-deductible 50%VAT 9% Non-deductible 50%9% ND 50%9.0percentpurchasetax_group_tva_nedbaseinvoice+25_2 - TAX BASETVA 9% Nedeductibil 50%
223taxinvoice-25_2 - VATpcg_442650
224taxinvoicepcg_635250
225baserefund-25_2 - TAX BASE
226taxrefund+25_2 - VATpcg_442650
227taxrefundpcg_635250
228tva_ned_19_5070VAT 19% Non-deductible 50%VAT 19% Non-deductible 50%19% ND 50%19.0percentpurchasetax_group_tva_nedbaseinvoice+24_2 - TAX BASETVA 19% Nedeductibil 50%
229taxinvoice-24_2 - VATpcg_442650
230taxinvoicepcg_635250
231baserefund-24_2 - TAX BASE
232taxrefund+24_2 - VATpcg_442650
233taxrefundpcg_635250