Odoo18-Base/addons/l10n_ch/data/template/account.tax-ch.csv
2025-01-06 10:57:38 +07:00

13 KiB

1idnamedescriptioninvoice_labelamountamount_typetype_tax_usetax_group_idsequenceactivechildren_tax_idsrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_iddescription@dedescription@itdescription@frprice_include_override
2vat_252.5%2.5%2.5percentsaletax_group_tva_25Falsebaseinvoice+312a
3taxinvoice+312bch_coa_2200
4baserefund-312a
5taxrefund-312bch_coa_2200
6vat_25_purchase2.5%2.5%2.5percentpurchasetax_group_tva_25Falsebaseinvoice
7taxinvoice+400ch_coa_1170
8baserefund
9taxrefund-400ch_coa_1170
10vat_25_invest2.5% I OE2.5% on invest. and others expenses2.5% invest.2.5percentpurchasetax_group_tva_25FalsebaseinvoiceVST 2.5% Inv./übr.BA (exkl. MWST)IVA 2.5% Investimenti e altri costi (TR)TVA 2.5% sur invest. et autres ch. (TR)
11taxinvoice+405ch_coa_1171
12baserefund
13taxrefund-405ch_coa_1171
14vat_373.7%3.7%3.7percentsaletax_group_tva_37Falsebaseinvoice+342a
15taxinvoice+342bch_coa_2200
16baserefund-342a
17taxrefund-342bch_coa_2200
18vat_37_purchase3.7%3.7%3.7percentpurchasetax_group_tva_37Falsebaseinvoice
19taxinvoice+400ch_coa_1170
20baserefund
21taxrefund-400ch_coa_1170
22vat_37_invest3.7% I OE3.7% on invest. and others expenses3.7% invest.3.7percentpurchasetax_group_tva_37FalsebaseinvoiceVST 3.7% Inv./übr.BA (exkl. MWST)IVA 3,7% su investimenti e altre voci (TS)TVA 3.7% sur invest. et autres ch. (TS)
23taxinvoice+405ch_coa_1171
24baserefund
25taxrefund-405ch_coa_1171
26vat_777.7%7.7%7.7percentsaletax_group_tva_770Falsebaseinvoice+302a
27taxinvoice+302bch_coa_2200
28baserefund-302a
29taxrefund-302bch_coa_2200
30vat_77_invest7.7% I OE7.7% on invest. and others expenses7.7% invest.7.7percentpurchasetax_group_tva_77FalsebaseinvoiceVST 7.7% Inv./übr.BA (exkl. MWST)IVA 7,7% su investimenti e altre voci (TN)TVA 7.7% sur invest. et autres ch. (TN)
31taxinvoice+405ch_coa_1171
32baserefund
33taxrefund-405ch_coa_1171
34vat_XO0% EXExport0%0.0percentsaletax_group_tva_0Truebaseinvoice+2200% ExportIVA dovuta 0% (Export)TVA due a 0% (Exportations)
35taxinvoice
36baserefund-220
37taxrefund
38vat_O_exclude0% EXCExclude0% excl.0.0percentsaletax_group_tva_0Truebaseinvoice+2300% AusgenommenIVA 0% EsclusaTVA 0% exclue
39taxinvoice
40baserefund-230
41taxrefund
42vat_O_import0% EXImport0% import0.0percentpurchasetax_group_tva_0Truebaseinvoice0% ImportIVA 0% Importazioni di bene e serviziTVA 0% Importations de biens et services
43taxinvoice
44baserefund
45taxrefund
46vat_100_import100% GSCustoms VAT on goods and services100% imp.100.0divisionpurchasetax_group_tva_100TruebaseinvoiceZoll Mehrwertsteuer auf Waren und DienstleistungenLiquidazione IVA al 100%tax_included
47taxinvoice+400ch_coa_1170
48baserefund
49taxrefund-400ch_coa_1170
50vat_100_import_invest100% I OECustoms VAT on invest. and others expenses100% imp. invest.100.0divisionpurchasetax_group_tva_100TruebaseinvoiceZoll Mehrwertsteuer auf Investitionen und andere Ausgaben100 % iva doganaDédouanement TVA (invest. et autres ch.)tax_included
51taxinvoice+405ch_coa_1171
52baserefund
53taxrefund-405ch_coa_1171
54vat_77_purchase_return7.7% R7.7% Sales (reverse)7.7% return-7.7percentnonetax_group_tva_770Falsebaseinvoice-382aUST 7.7% BezugssteuerIVA dovuta al 7,7% (TN) (rendimento)TVA due a 7.7% (TN) (return)tax_excluded
55taxinvoice-382bch_coa_1170
56baserefund+382a
57taxrefund+382bch_coa_1170
58vat_77_purchase7.7%7.7%7.7percentpurchasetax_group_tva_770Falsebaseinvoice
59taxinvoice+400ch_coa_1170
60baserefund
61taxrefund-400ch_coa_1170
62vat_77_purchase_reverse7.7% R C7.7% on purchase of service abroad (reverse charge)7.7% reversegrouppurchasetax_group_tva_77Falsevat_77_purchase_return,vat_77_purchaseBZS 7.7% BezugssteuerIVA 7,7% sull'acquisto di servizi all'estero (reverse charge)TVA 7.7% sur achat service a l'etranger (reverse charge)
63vat_other_movements_9000% S T0% - Subsidies, tourist taxes0% subventions0.0percentsaletax_group_tva_0Truebaseinvoice+9000% - Subventionen, KurtaxenSovvenzioni, 0% tasse turisticheSubventions, taxes touristiques à 0%
64taxinvoice
65baserefund-900
66taxrefund
67vat_other_movements_9100% D0% - Donations, dividends, compensation0% dons0.0percentsaletax_group_tva_0Truebaseinvoice+9100% - Schenkungen, Dividenden, EntschädigungenDonazioni, dividendi, compensi a 0%Dons, dividendes, dédommagements à 0%
68taxinvoice
69baserefund-910
70taxrefund
71vat_sale_262.6%2.6% Sales2.6%2.6percentsaletax_group_vat_26Truebaseinvoice+313aUST 2,6% Lief./DL (exkl. MWST)IVA dovuta al 2,6% (TR)TVA due à 2,6% (TR)
72taxinvoice+313bch_coa_2200
73baserefund-313a
74taxrefund-313bch_coa_2200
75vat_purchase_262.6%2.6% on goods and services2.6%2.6percentpurchasetax_group_vat_26TruebaseinvoiceVST 2,6% Mat.-/DL (exkl. MWST)IVA 2,6% sull'acquisto di B&S (TR)TVA 2,6% sur achat B&S (TR)
76taxinvoice+400ch_coa_1170
77baserefund
78taxrefund-400ch_coa_1170
79vat_purchase_26_invest2.6% I OE2.6% on invest. and others expenses2.6% invest.2.6percentpurchasetax_group_vat_26TruebaseinvoiceVST 2,6% Inv./übr.BA (exkl. MWST)IVA 2,6% Investimenti e altri costi (TR)TVA 2,6% sur invest. et autres ch. (TR)
80taxinvoice+405ch_coa_1171
81baserefund
82taxrefund-405ch_coa_1171
83vat_sale_383.8%3.8% Sales3.8%3.8percentsaletax_group_vat_38Truebaseinvoice+343aUST 3,8% Lief./DL (exkl. MWST)IVA dovuta al 3,8% (TS)TVA due à 3,8% (TS)
84taxinvoice+343bch_coa_2200
85baserefund-343a
86taxrefund-343bch_coa_2200
87vat_purchase_383.8%3.8% purchase on goods and services3.8%3.8percentpurchasetax_group_vat_38TruebaseinvoiceVST 3,8% Mat.-/DL (exkl. MWST)IVA 3,8% sull'acquisto di B&S (TS)TVA 3,8% sur achat B&S (TS)
88taxinvoice+400ch_coa_1170
89baserefund
90taxrefund-400ch_coa_1170
91vat_purchase_38_invest3.8% I OE3.8% on invest. and others expenses3.8% invest.3.8percentpurchasetax_group_vat_38TruebaseinvoiceVST 3,8% Inv./übr.BA (exkl. MWST)IVA 3,8% su investimenti e altre voci (TS)TVA 3,8% sur invest. et autres ch. (TS)
92taxinvoice+405ch_coa_1171
93baserefund
94taxrefund-405ch_coa_1171
95vat_sale_818.1%8.1% Sales8.1%8.1percentsaletax_group_vat_811Truebaseinvoice+303aUST 8,1% Lief./DL (exkl. MWST)IVA dovuta al 8,1% (TN)TVA due à 8,1% (TN)
96taxinvoice+303bch_coa_2200
97baserefund-303a
98taxrefund-303bch_coa_2200
99vat_purchase_818.1%8.1% on goods and services8.1%8.1percentpurchasetax_group_vat_811TruebaseinvoiceVST 8,1% Mat.-/DL (exkl. MWST)IVA 8,1% sull'acquisto di B&S (TN)TVA 8,1% sur achat B&S (TN)
100taxinvoice+400ch_coa_1170
101baserefund
102taxrefund-400ch_coa_1170
103vat_purchase_81_invest8.1% I OE8.1% on invest. and others expenses8.1% invest.8.1percentpurchasetax_group_vat_81TruebaseinvoiceVST 8,1% Inv./übr.BA (exkl. MWST)IVA 8,1% su investimenti e altre voci (TN)TVA 8,1% sur invest. et autres ch. (TN)
104taxinvoice+405ch_coa_1171
105baserefund
106taxrefund-405ch_coa_1171
107vat_purchase_81_return8.1% R8.1% Sales (return)8.1% return-8.1percentnonetax_group_vat_810Truebaseinvoice-383aUST 8,1% BezugssteuerIVA dovuta al 8,1% (TN) (rendimento)TVA due à 8,1% (TN) (return)tax_excluded
108taxinvoice-383bch_coa_1170
109baserefund+383a
110taxrefund+383bch_coa_1170
111vat_purchase_81_reverse8.1% R C8.1% on purchase of service abroad (reverse charge)8.1% reversegrouppurchasetax_group_vat_81Truevat_purchase_81_return,vat_purchase_81BZS 8,1% BezugssteuerIVA 8,1% sull'acquisto di servizi all'estero (reverse charge)TVA 8,1% sur achat service a l'étranger (reverse charge)