25 KiB
25 KiB
1 | id | sequence | description | invoice_label | name | amount | amount_type | type_tax_use | tax_group_id | tax_exigibility | cash_basis_transition_account_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@ro |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | tvac_00 | 4 | VAT collected 0% Goods | VAT collected 0% Goods | 0% G | 0.0 | percent | sale | tax_group_tva_0 | base | invoice | +14 - TAX BASE | TVA colectat 0% Produse | ||||
3 | tax | invoice | |||||||||||||||
4 | base | refund | -14 - TAX BASE | ||||||||||||||
5 | tax | refund | |||||||||||||||
6 | tvac_05 | 3 | VAT collected 5% Goods | VAT collected 5% Goods | 5% G | 5.0 | percent | sale | tax_group_tva_5 | base | invoice | +11 - TAX BASE | TVA colectat 5% Produse | ||||
7 | tax | invoice | +11 - VAT | pcg_4427 | |||||||||||||
8 | base | refund | -11 - TAX BASE | ||||||||||||||
9 | tax | refund | -11 - VAT | pcg_4427 | |||||||||||||
10 | tvac_09 | 2 | VAT collected 9% Goods | VAT collected 9% Goods | 9% G | 9.0 | percent | sale | tax_group_tva_9 | base | invoice | +10 - TAX BASE | TVA colectat 9% Produse | ||||
11 | tax | invoice | +10 - VAT | pcg_4427 | |||||||||||||
12 | base | refund | -10 - TAX BASE | ||||||||||||||
13 | tax | refund | -10 - VAT | pcg_4427 | |||||||||||||
14 | tvac_19 | 1 | VAT collected 19% Goods | VAT collected 19% Goods | 19% G | 19.0 | percent | sale | tax_group_tva_19 | base | invoice | +09 - TAX BASE | TVA colectat 19% Produse | ||||
15 | tax | invoice | +09 - VAT | pcg_4427 | |||||||||||||
16 | base | refund | -09 - TAX BASE | ||||||||||||||
17 | tax | refund | -09 - VAT | pcg_4427 | |||||||||||||
18 | tvac_00_s | 4 | VAT collected 0% Services | VAT collected 0% Services | 0% S | 0.0 | percent | sale | tax_group_tva_0 | base | invoice | +14 - TAX BASE | TVA colectat 0% Servicii | ||||
19 | tax | invoice | |||||||||||||||
20 | base | refund | -14 - TAX BASE | ||||||||||||||
21 | tax | refund | |||||||||||||||
22 | tvac_05_s | 3 | VAT collected 5% Services | VAT collected 5% Services | 5% S | 5.0 | percent | sale | tax_group_tva_5 | base | invoice | +11 - TAX BASE | TVA colectat 5% Servicii | ||||
23 | tax | invoice | +11 - VAT | pcg_4427 | |||||||||||||
24 | base | refund | -11 - TAX BASE | ||||||||||||||
25 | tax | refund | -11 - VAT | pcg_4427 | |||||||||||||
26 | tvac_09_s | 2 | VAT collected 9% Services | VAT collected 9% Services | 9% S | 9.0 | percent | sale | tax_group_tva_9 | base | invoice | +10 - TAX BASE | TVA colectat 9% Servicii | ||||
27 | tax | invoice | +10 - VAT | pcg_4427 | |||||||||||||
28 | base | refund | -10 - TAX BASE | ||||||||||||||
29 | tax | refund | -10 - VAT | pcg_4427 | |||||||||||||
30 | tvac_19_s | 1 | VAT collected 19% Services | VAT collected 19% Services | 19% S | 19.0 | percent | sale | tax_group_tva_19 | base | invoice | +09 - TAX BASE | TVA colectat 19% Servicii | ||||
31 | tax | invoice | +09 - VAT | pcg_4427 | |||||||||||||
32 | base | refund | -09 - TAX BASE | ||||||||||||||
33 | tax | refund | -09 - VAT | pcg_4427 | |||||||||||||
34 | tvad_00 | 43 | VAT deductible 0% Goods | VAT deductible 0% Goods | 0% G | 0.0 | percent | purchase | tax_group_tva_0 | base | invoice | +30 - TAX BASE | TVA deductibil 0% Produse | ||||
35 | tax | invoice | |||||||||||||||
36 | base | refund | -30 - TAX BASE | ||||||||||||||
37 | tax | refund | |||||||||||||||
38 | tvad_05 | 42 | VAT deductible 5% Goods | VAT deductible 5% Goods | 5% G | 5.0 | percent | purchase | tax_group_tva_0 | base | invoice | +26_1 - TAX BASE | TVA deductibil 5% Produse | ||||
39 | tax | invoice | +26_1 - VAT | pcg_4426 | |||||||||||||
40 | base | refund | -26_1 - TAX BASE | ||||||||||||||
41 | tax | refund | -26_1 - VAT | pcg_4426 | |||||||||||||
42 | tvad_09 | 41 | VAT deductible 9% Goods | VAT deductible 9% Goods | 9% G | 9.0 | percent | purchase | tax_group_tva_0 | base | invoice | +25_1 - TAX BASE | TVA deductibil 9% Produse | ||||
43 | tax | invoice | +25_1 - VAT | pcg_4426 | |||||||||||||
44 | base | refund | -25_1 - TAX BASE | ||||||||||||||
45 | tax | refund | -25_1 - VAT | pcg_4426 | |||||||||||||
46 | tvad_19 | 40 | VAT deductible 19% Goods | VAT deductible 19% Goods | 19% G | 19.0 | percent | purchase | tax_group_tva_19 | base | invoice | +24_1 - TAX BASE | TVA deductibil 19% Produse | ||||
47 | tax | invoice | +24_1 - VAT | pcg_4426 | |||||||||||||
48 | base | refund | -24_1 - TAX BASE | ||||||||||||||
49 | tax | refund | -24_1 - VAT | pcg_4426 | |||||||||||||
50 | tvad_00_s | 43 | VAT deductible 0% Services | VAT deductible 0% Services | 0% S | 0.0 | percent | purchase | tax_group_tva_0 | base | invoice | +30 - TAX BASE | TVA deductibil 0% Servicii | ||||
51 | tax | invoice | |||||||||||||||
52 | base | refund | -30 - TAX BASE | ||||||||||||||
53 | tax | refund | |||||||||||||||
54 | tvad_05_s | 42 | VAT deductible 5% Services | VAT deductible 5% Services | 5% S | 5.0 | percent | purchase | tax_group_tva_0 | base | invoice | +26_1 - TAX BASE | TVA deductibil 5% Servicii | ||||
55 | tax | invoice | +26_1 - VAT | pcg_4426 | |||||||||||||
56 | base | refund | -26_1 - TAX BASE | ||||||||||||||
57 | tax | refund | -26_1 - VAT | pcg_4426 | |||||||||||||
58 | tvad_09_s | 41 | VAT deductible 9% Services | VAT deductible 9% Services | 9% S | 9.0 | percent | purchase | tax_group_tva_0 | base | invoice | +25_1 - TAX BASE | TVA deductibil 9% Servicii | ||||
59 | tax | invoice | +25_1 - VAT | pcg_4426 | |||||||||||||
60 | base | refund | -25_1 - TAX BASE | ||||||||||||||
61 | tax | refund | -25_1 - VAT | pcg_4426 | |||||||||||||
62 | tvad_19_s | 40 | VAT deductible 19% Services | VAT deductible 19% Services | 19% S | 19.0 | percent | purchase | tax_group_tva_19 | base | invoice | +24_1 - TAX BASE | TVA deductibil 19% Servicii | ||||
63 | tax | invoice | +24_1 - VAT | pcg_4426 | |||||||||||||
64 | base | refund | -24_1 - TAX BASE | ||||||||||||||
65 | tax | refund | -24_1 - VAT | pcg_4426 | |||||||||||||
66 | tvaic_00 | 13 | VAT on collection - 0% collected | VAT collected 0% | 0% | 0.0 | percent | sale | tax_group_tva_0 | base | invoice | +14 - TAX BASE | TVA la colectare - 0% colectat | ||||
67 | tax | invoice | |||||||||||||||
68 | base | refund | -14 - TAX BASE | ||||||||||||||
69 | tax | refund | |||||||||||||||
70 | tvaic_05 | 12 | VAT on collection - collected 5% | VAT collected 5% | 5% | 5.0 | percent | sale | tax_group_tva_5 | on_payment | pcg_44281 | base | invoice | -11 - TAX BASE | TVA la colectare - colectat 5% | ||
71 | tax | invoice | -11 - VAT | pcg_4427 | |||||||||||||
72 | base | refund | +11 - TAX BASE | ||||||||||||||
73 | tax | refund | +11 - VAT | pcg_4427 | |||||||||||||
74 | tvaic_09 | 11 | VAT on collection - collected 9% | VAT collected 9% | 9% | 9.0 | percent | sale | tax_group_tva_9 | on_payment | pcg_44281 | base | invoice | -10 - TAX BASE | TVA la colectare - colectat 9% | ||
75 | tax | invoice | -10 - VAT | pcg_4427 | |||||||||||||
76 | base | refund | +10 - TAX BASE | ||||||||||||||
77 | tax | refund | +10 - VAT | pcg_4427 | |||||||||||||
78 | tvaic_19 | 10 | VAT on collection - collected 19% | VAT collected 19% | 19% | 19.0 | percent | sale | tax_group_tva_19 | on_payment | pcg_44281 | base | invoice | -09 - TAX BASE | TVA la colectare - colectat 19% | ||
79 | tax | invoice | -09 - VAT | pcg_4427 | |||||||||||||
80 | base | refund | +09 - TAX BASE | ||||||||||||||
81 | tax | refund | +09 - VAT | pcg_4427 | |||||||||||||
82 | tvaid_00 | 53 | VAT on collection - 0% deductible | 0% deductible VAT | 0% | 0.0 | percent | purchase | tax_group_tva_0 | base | invoice | +30 - TAX BASE | TVA la colectare - 0% deductibil | ||||
83 | tax | invoice | |||||||||||||||
84 | base | refund | -30 - TAX BASE | ||||||||||||||
85 | tax | refund | |||||||||||||||
86 | tvaid_05 | 52 | VAT on collection - 5% deductible | 5% VAT deductible | 5% | 5.0 | percent | purchase | tax_group_tva_5 | on_payment | pcg_44282 | base | invoice | +26_1 - TAX BASE | TVA la colectare - 5% deductibil | ||
87 | tax | invoice | +26_1 - VAT | pcg_4426 | |||||||||||||
88 | base | refund | -26_1 - TAX BASE | ||||||||||||||
89 | tax | refund | -26_1 - VAT | pcg_4426 | |||||||||||||
90 | tvaid_09 | 51 | VAT on collection - 9% deductible | 9% VAT deductible | 9% | 9.0 | percent | purchase | tax_group_tva_9 | on_payment | pcg_44282 | base | invoice | +25_1 - TAX BASE | TVA la colectare - 9% deductibil | ||
91 | tax | invoice | +25_1 - VAT | pcg_4426 | |||||||||||||
92 | base | refund | -25_1 - TAX BASE | ||||||||||||||
93 | tax | refund | -25_1 - VAT | pcg_4426 | |||||||||||||
94 | tvaid_19 | 50 | VAT on collection - 19% deductible | 19% VAT deductible | 19% | 19.0 | percent | purchase | tax_group_tva_19 | on_payment | pcg_44282 | base | invoice | +24_1 - TAX BASE | TVA la colectare - 19% deductibil | ||
95 | tax | invoice | +24_1 - VAT | pcg_4426 | |||||||||||||
96 | base | refund | -24_1 - TAX BASE | ||||||||||||||
97 | tax | refund | -24_1 - VAT | pcg_4426 | |||||||||||||
98 | tvati | 20 | VAT Reverse Tax | VAT Reverse Tax | 0% R | 0.0 | percent | sale | tax_group_tva_ti | base | invoice | +13 - TAX BASE | TVA Taxare Inversa | ||||
99 | tax | invoice | |||||||||||||||
100 | base | refund | -13 - TAX BASE | ||||||||||||||
101 | tax | refund | |||||||||||||||
102 | tvatip00 | 63 | VAT Reverse Tax 0% | VAT Reverse Tax 0% | 0% R | 0.0 | percent | purchase | tax_group_tva_ti | base | invoice | +30 - TAX BASE | TVA Taxare Inversa 0% | ||||
103 | tax | invoice | |||||||||||||||
104 | base | refund | -30 - TAX BASE | ||||||||||||||
105 | tax | refund | |||||||||||||||
106 | tvatip05 | 62 | VAT Reverse Tax 5% | VAT Reverse Tax 5% | 5% R | 5.0 | percent | purchase | tax_group_tva_ti | base | invoice | +12_3 - TAX BASE||+27_3 - TAX BASE | TVA Taxare Inversa 5% | ||||
107 | tax | invoice | -12_3 - VAT | pcg_4427 | -100 | ||||||||||||
108 | tax | invoice | +27_3 - VAT | pcg_4426 | |||||||||||||
109 | base | refund | -12_3 - TAX BASE||-27_3 - TAX BASE | ||||||||||||||
110 | tax | refund | +12_3 - VAT | pcg_4427 | -100 | ||||||||||||
111 | tax | refund | -27_3 - VAT | pcg_4426 | |||||||||||||
112 | tvatip09 | 61 | VAT Reverse Tax 9% | VAT Reverse Tax 9% | 9% R | 9.0 | percent | purchase | tax_group_tva_ti | base | invoice | +12_2 - TAX BASE||+27_2 - TAX BASE | TVA Taxare Inversa 9% | ||||
113 | tax | invoice | -12_2 - VAT | pcg_4427 | -100 | ||||||||||||
114 | tax | invoice | +27_2 - VAT | pcg_4426 | |||||||||||||
115 | base | refund | -12_2 - TAX BASE||-27_2 - TAX BASE | ||||||||||||||
116 | tax | refund | +12_2 - VAT | pcg_4427 | -100 | ||||||||||||
117 | tax | refund | -27_2 - VAT | pcg_4426 | |||||||||||||
118 | tvatip19 | 60 | VAT Reverse Tax 19% | VAT Reverse Tax 19% | 19% R | 19.0 | percent | purchase | tax_group_tva_ti | base | invoice | +12_1 - TAX BASE||+27_1 - TAX BASE | TVA Taxare Inversa 19% | ||||
119 | tax | invoice | -12_1 - VAT | pcg_4427 | -100 | ||||||||||||
120 | tax | invoice | +27_1 - VAT | pcg_4426 | |||||||||||||
121 | base | refund | -12_1 - TAX BASE||-27_1 - TAX BASE | ||||||||||||||
122 | tax | refund | +12_1 - VAT | pcg_4427 | -100 | ||||||||||||
123 | tax | refund | -27_1 - VAT | pcg_4426 | |||||||||||||
124 | tvatiscded | 31 | VAT Tax exempt Deliveries with the right to deduct | Exempt-L1 | 0% EXEMPT D | 0.0 | percent | sale | tax_group_tva_scutit | base | invoice | +14 - TAX BASE | TVA Livrări exempționate cu dreptul de a scădea | ||||
125 | tax | invoice | |||||||||||||||
126 | base | refund | -14 - TAX BASE | ||||||||||||||
127 | tax | refund | |||||||||||||||
128 | tvatiscnoded | 32 | VAT Tax exempt Deliveries without the right to deduct | Exempt-L2 | 0% EXEMPT ND | 0.0 | percent | sale | tax_group_tva_scutit | base | invoice | +15 - TAX BASE | TVA Livrări exempționate fără drept de a scădea | ||||
129 | tax | invoice | |||||||||||||||
130 | base | refund | -15 - TAX BASE | ||||||||||||||
131 | tax | refund | |||||||||||||||
132 | tvatiscdeda | 61 | VAT Tax Exemption Acquisitions | Exempt-A | 0% EXEMPT | 0.0 | percent | purchase | tax_group_tva_scutit | base | invoice | +30 - TAX BASE | TVA Cumpărări Exempționate | ||||
133 | tax | invoice | |||||||||||||||
134 | base | refund | -30 - TAX BASE | ||||||||||||||
135 | tax | refund | |||||||||||||||
136 | tvatiscdeda_intr | 61 | VAT Exempt Taxation Intra-Community Acquisitions | Exempt-AI | 0% EU EXEMPT | 0.0 | percent | purchase | tax_group_tva_scutit | base | invoice | +30 - TAX BASE||+30_1 - TAX BASE | TVA Scutit Taxare Intra-comunitare Achizitii | ||||
137 | tax | invoice | |||||||||||||||
138 | base | refund | -30 - TAX BASE||-30_1 - TAX BASE | ||||||||||||||
139 | tax | refund | |||||||||||||||
140 | tvatine | 33 | VAT Non-Taxable Taxes Deliveries | Non-Taxable-L | 0% NT | 0.0 | percent | sale | tax_group_tva_neimp | base | invoice | +15 - TAX BASE | TVA Neimpozabile Taxe Livrari | ||||
141 | tax | invoice | |||||||||||||||
142 | base | refund | -15 - TAX BASE | ||||||||||||||
143 | tax | refund | |||||||||||||||
144 | tvatinea | 62 | VAT Tax Non-Taxable Acquisitions | Non-Taxable-A | 0% NT | 0.0 | percent | purchase | tax_group_tva_neimp | base | invoice | +30 - TAX BASE | TVA Cumpărări Neimpozabile | ||||
145 | tax | invoice | |||||||||||||||
146 | base | refund | -30 - TAX BASE | ||||||||||||||
147 | tax | refund | |||||||||||||||
148 | tvati_intrab | 34 | Intra-Community VAT Goods Delivery | 0% EU G | 0.0 | percent | sale | base | invoice | +01 - TAX BASE | Livrare intracomunitara de bunuri cu TVA | ||||||
149 | tax | invoice | |||||||||||||||
150 | base | refund | -01 - TAX BASE | ||||||||||||||
151 | tax | refund | |||||||||||||||
152 | tvati_intras | 34 | Intra-Community VAT Delivery Services | 0% EU S | 0.0 | percent | sale | base | invoice | +03 - TAX BASE | Servicii de livrare intracomunitare cu TVA | ||||||
153 | tax | invoice | |||||||||||||||
154 | base | refund | -03 - TAX BASE | ||||||||||||||
155 | tax | refund | |||||||||||||||
156 | tvati_extra | 35 | VAT Exportation Goods | 0% EX G | 0.0 | percent | sale | tax_group_tva_scutit | base | invoice | +14 - TAX BASE | TVA Export Bunuri | |||||
157 | tax | invoice | |||||||||||||||
158 | base | refund | -14 - TAX BASE | ||||||||||||||
159 | tax | refund | |||||||||||||||
160 | tvati_extras | 35 | VAT Exportation Services | 0% EX S | 0.0 | percent | sale | tax_group_tva_scutit | base | invoice | +14 - TAX BASE | TVA Export Servicii | |||||
161 | tax | invoice | |||||||||||||||
162 | base | refund | -14 - TAX BASE | ||||||||||||||
163 | tax | refund | |||||||||||||||
164 | tvati_intrap0b | 66 | Intra-Community VAT Acquisitions 0% - Goods | 0% EU G | 0.0 | percent | purchase | tax_group_tva_0_eu | base | invoice | +30 - TAX BASE | Achizitii intracomunitare TVA 0% - Bunuri | |||||
165 | tax | invoice | |||||||||||||||
166 | base | refund | -30 - TAX BASE | ||||||||||||||
167 | tax | refund | |||||||||||||||
168 | tvati_intrap5b | 65 | Intra-Community VAT Acquisitions 5% - Goods | 5% EU G | 5.0 | percent | purchase | tax_group_tva_5_eu | base | invoice | +05 - TAX BASE||+05_1 - TAX BASE||+20 - TAX BASE||+20_1 - TAX BASE | Achizitii intracomunitare TVA 5% - Bunuri | |||||
169 | tax | invoice | -05 - VAT||-05_1 - VAT | pcg_4427 | -100 | ||||||||||||
170 | tax | invoice | +20 - VAT||+20_1 - VAT | pcg_4426 | |||||||||||||
171 | base | refund | -05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE | ||||||||||||||
172 | tax | refund | +05 - VAT||+05_1 - VAT | pcg_4426 | -100 | ||||||||||||
173 | tax | refund | -20 - VAT||-20_1 - VAT | pcg_4427 | |||||||||||||
174 | tvati_intrap9b | 64 | Intra-Community VAT Acquisitions 9% - Goods | 9% EU G | 9.0 | percent | purchase | tax_group_tva_9_eu | base | invoice | +05 - TAX BASE||+05_1 - TAX BASE||+20 - TAX BASE||+20_1 - TAX BASE | Achizitii intracomunitare TVA 9% - Bunuri | |||||
175 | tax | invoice | -05 - VAT||-05_1 - VAT | pcg_4427 | -100 | ||||||||||||
176 | tax | invoice | +20 - VAT||+20_1 - VAT | pcg_4426 | |||||||||||||
177 | base | refund | -05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE | ||||||||||||||
178 | tax | refund | +05 - VAT||+05_1 - VAT | pcg_4426 | -100 | ||||||||||||
179 | tax | refund | -20 - VAT||-20_1 - VAT | pcg_4427 | |||||||||||||
180 | tvati_intrap19b | 63 | Intra-Community VAT Acquisitions 19% - Goods | 19% EU G | 19.0 | percent | purchase | tax_group_tva_19_eu | base | invoice | +05 - TAX BASE||+05_1 - TAX BASE||+20 - TAX BASE||+20_1 - TAX BASE | Achizitii intracomunitare TVA 19% - Bunuri | |||||
181 | tax | invoice | -05 - VAT||-05_1 - VAT | pcg_4427 | -100 | ||||||||||||
182 | tax | invoice | +20 - VAT||+20_1 - VAT | pcg_4426 | |||||||||||||
183 | base | refund | -05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE | ||||||||||||||
184 | tax | refund | +05 - VAT||+05_1 - VAT | pcg_4426 | -100 | ||||||||||||
185 | tax | refund | -20 - VAT||-20_1 - VAT | pcg_4427 | |||||||||||||
186 | tvati_intrap0s | 70 | Intra-Community VAT Acquisitions 0% - Services | 0% EU S | 0.0 | percent | purchase | tax_group_tva_0_eu | base | invoice | +30 - TAX BASE | Achizitii intracomunitare TVA 0% - Servicii | |||||
187 | tax | invoice | |||||||||||||||
188 | base | refund | -30 - TAX BASE | ||||||||||||||
189 | tax | refund | |||||||||||||||
190 | tvati_intrap5s | 69 | Intra-Community VAT Acquisitions 5% - Services | 5% EU S | 5.0 | percent | purchase | tax_group_tva_5_eu | base | invoice | +07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASE | Achizitii intracomunitare TVA 5% - Servicii | |||||
191 | tax | invoice | -07 - VAT||-07_1 - VAT | pcg_4427 | -100 | ||||||||||||
192 | tax | invoice | +22 - VAT||+22_1 - VAT | pcg_4426 | |||||||||||||
193 | base | refund | -07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE | ||||||||||||||
194 | tax | refund | +07 - VAT||+07_1 - VAT | pcg_4426 | -100 | ||||||||||||
195 | tax | refund | -22 - VAT||-22_1 - VAT | pcg_4427 | |||||||||||||
196 | tvati_intrap9s | 68 | Intra-Community VAT Acquisitions 9% - Services | 9% EU S | 9.0 | percent | purchase | tax_group_tva_9_eu | base | invoice | +07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASE | Achizitii intracomunitare TVA 9% - Servicii | |||||
197 | tax | invoice | -07 - VAT||-07_1 - VAT | pcg_4427 | -100 | ||||||||||||
198 | tax | invoice | +22 - VAT||+22_1 - VAT | pcg_4426 | |||||||||||||
199 | base | refund | -07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE | ||||||||||||||
200 | tax | refund | +07 - VAT||+07_1 - VAT | pcg_4426 | -100 | ||||||||||||
201 | tax | refund | -22 - VAT||-22_1 - VAT | pcg_4427 | |||||||||||||
202 | tvati_intrap19s | 67 | Intra-Community VAT Acquisitions 19% - Services | 19% EU S | 19.0 | percent | purchase | tax_group_tva_19_eu | base | invoice | +07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASE | Achizitii intracomunitare TVA 19% - Servicii | |||||
203 | tax | invoice | -07 - VAT||-07_1 - VAT | pcg_4427 | -100 | ||||||||||||
204 | tax | invoice | +22 - VAT||+22_1 - VAT | pcg_4426 | |||||||||||||
205 | base | refund | -07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE | ||||||||||||||
206 | tax | refund | +07 - VAT||+07_1 - VAT | pcg_4426 | -100 | ||||||||||||
207 | tax | refund | -22 - VAT||-22_1 - VAT | pcg_4427 | |||||||||||||
208 | tvati_extrap0b | 66 | VAT Import Goods | 0% EX G | 0.0 | percent | purchase | tax_group_tva_scutit | base | invoice | +07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASE | TVA Import Produse | |||||
209 | tax | invoice | |||||||||||||||
210 | base | refund | -07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE | ||||||||||||||
211 | tax | refund | |||||||||||||||
212 | tvati_extrap0s | 70 | VAT Import Services | 0% EX S | 0.0 | percent | purchase | tax_group_tva_scutit | base | invoice | +07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASE | TVA Import Servicii | |||||
213 | tax | invoice | |||||||||||||||
214 | base | refund | -07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE | ||||||||||||||
215 | tax | refund | |||||||||||||||
216 | tva_ned_5_50 | 72 | VAT 5% Non-deductible 50% | VAT 5% Non-deductible 50% | 5% ND 50% | 5.0 | percent | purchase | tax_group_tva_ned | base | invoice | +26_2 - TAX BASE | TVA 5% Nedeductibil 50% | ||||
217 | tax | invoice | -26_2 - VAT | pcg_4426 | 50 | ||||||||||||
218 | tax | invoice | pcg_6352 | 50 | |||||||||||||
219 | base | refund | -26_2 - TAX BASE | ||||||||||||||
220 | tax | refund | +26_2 - VAT | pcg_4426 | 50 | ||||||||||||
221 | tax | refund | pcg_6352 | 50 | |||||||||||||
222 | tva_ned_9_50 | 71 | VAT 9% Non-deductible 50% | VAT 9% Non-deductible 50% | 9% ND 50% | 9.0 | percent | purchase | tax_group_tva_ned | base | invoice | +25_2 - TAX BASE | TVA 9% Nedeductibil 50% | ||||
223 | tax | invoice | -25_2 - VAT | pcg_4426 | 50 | ||||||||||||
224 | tax | invoice | pcg_6352 | 50 | |||||||||||||
225 | base | refund | -25_2 - TAX BASE | ||||||||||||||
226 | tax | refund | +25_2 - VAT | pcg_4426 | 50 | ||||||||||||
227 | tax | refund | pcg_6352 | 50 | |||||||||||||
228 | tva_ned_19_50 | 70 | VAT 19% Non-deductible 50% | VAT 19% Non-deductible 50% | 19% ND 50% | 19.0 | percent | purchase | tax_group_tva_ned | base | invoice | +24_2 - TAX BASE | TVA 19% Nedeductibil 50% | ||||
229 | tax | invoice | -24_2 - VAT | pcg_4426 | 50 | ||||||||||||
230 | tax | invoice | pcg_6352 | 50 | |||||||||||||
231 | base | refund | -24_2 - TAX BASE | ||||||||||||||
232 | tax | refund | +24_2 - VAT | pcg_4426 | 50 | ||||||||||||
233 | tax | refund | pcg_6352 | 50 |