13 KiB
13 KiB
1 | id | sequence | name | description | invoice_label | amount | amount_type | type_tax_use | tax_group_id | repartition_line_ids/factor_percent | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | description@hu | invoice_label@hu |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | F27 | 10 | 27% | 27% VAT | 27% | 27.0 | percent | sale | tax_group_afa_27 | 100 | base | invoice | +base_pay_27 | 27% ÁFA | 27% | |
3 | 100 | tax | invoice | +vat_pay_27 | l10n_hu_467 | |||||||||||
4 | 100 | base | refund | -base_pay_27 | ||||||||||||
5 | 100 | tax | refund | -vat_pay_27 | l10n_hu_467 | |||||||||||
6 | F18 | 20 | 18% | 18% VAT | 18% | 18.0 | percent | sale | tax_group_afa_18 | 100 | base | invoice | +base_pay_18 | 18% ÁFA | 18% | |
7 | 100 | tax | invoice | +vat_pay_18 | l10n_hu_467 | |||||||||||
8 | 100 | base | refund | -base_pay_18 | ||||||||||||
9 | 100 | tax | refund | -vat_pay_18 | l10n_hu_467 | |||||||||||
10 | F5 | 30 | 5% | 5% VAT | 5% | 5.0 | percent | sale | tax_group_afa_5 | 100 | base | invoice | +base_pay_5 | 5% ÁFA | 5% | |
11 | 100 | tax | invoice | +vat_pay_5 | l10n_hu_467 | |||||||||||
12 | 100 | base | refund | -base_pay_5 | ||||||||||||
13 | 100 | tax | refund | -vat_pay_5 | l10n_hu_467 | |||||||||||
14 | FA | 40 | 0% AAM | 0% Personal tax exemption | 0% | 0.0 | percent | sale | tax_group_afa_0 | 100 | base | invoice | +base_pay_exempt_tax | 0% Alanyi Adómentes | 0% | |
15 | 100 | tax | invoice | |||||||||||||
16 | 100 | base | refund | -base_pay_exempt_tax | ||||||||||||
17 | 100 | tax | refund | |||||||||||||
18 | FT | 50 | 0% TAM | 0% Tax-exempt activity | 0% | 0.0 | percent | sale | tax_group_afa_0 | 100 | base | invoice | +base_pay_exempt_property | 0% Tárgyi Adómentes | 0% | |
19 | 100 | tax | invoice | |||||||||||||
20 | 100 | base | refund | -base_pay_exempt_property | ||||||||||||
21 | 100 | tax | refund | |||||||||||||
22 | FKKS | 60 | 0% S EXEMPT | 0% Services Exempt | 0% | 0.0 | percent | sale | tax_group_afa_0 | 100 | base | invoice | +base_pay_exempt | 0% ÁFA körön kívüli szolgáltatás | 0% | |
23 | 100 | tax | invoice | |||||||||||||
24 | 100 | base | refund | -base_pay_exempt | ||||||||||||
25 | 100 | tax | refund | |||||||||||||
26 | FKKT | 61 | 0% G EXEMPT | 0% Goods Exempt | 0% | 0.0 | percent | sale | tax_group_afa_0 | 100 | base | invoice | +base_pay_exempt | 0% ÁFA körön kívüli termék értékesítés | 0% | |
27 | 100 | tax | invoice | |||||||||||||
28 | 100 | base | refund | -base_pay_exempt | ||||||||||||
29 | 100 | tax | refund | |||||||||||||
30 | FF | 70 | 0% R | 0% Domestic reverse charge | 0% | 0.0 | percent | sale | tax_group_afa_0 | 100 | base | invoice | +base_rec_reverse | 0% Fordított ÁFA | 0% | |
31 | 100 | tax | invoice | |||||||||||||
32 | 100 | base | refund | -base_rec_reverse | ||||||||||||
33 | 100 | tax | refund | |||||||||||||
34 | FEUSZ | 80 | 0% EU S | 0% Intra-community delivery of services | 0% | 0.0 | percent | sale | tax_group_afa_0 | 100 | base | invoice | +base_pay_intra | 0% EU szolgáltatás nyújtás, adómentes | 0% | |
35 | 100 | tax | invoice | |||||||||||||
36 | 100 | base | refund | -base_pay_intra | ||||||||||||
37 | 100 | tax | refund | |||||||||||||
38 | FEUT | 81 | 0% EU G | 0% Goods Intra-community Deliveries | 0% | 0.0 | percent | sale | tax_group_afa_0 | 100 | base | invoice | +base_pay_intra | 0% EU termékértékesítés, adómentes | 0% | |
39 | 100 | tax | invoice | |||||||||||||
40 | 100 | base | refund | -base_pay_intra | ||||||||||||
41 | 100 | tax | refund | |||||||||||||
42 | FEXS | 90 | 0% S EX | 0% Extra-community delivery of services | 0% | 0.0 | percent | sale | tax_group_afa_0 | 100 | base | invoice | +base_pay_exports | 0% Export szolgáltatás nyújtás | 0% | |
43 | 100 | tax | invoice | |||||||||||||
44 | 100 | base | refund | -base_pay_exports | ||||||||||||
45 | 100 | tax | refund | |||||||||||||
46 | FEXT | 91 | 0% G EX | 0% Extra-community deliver of goods | 0% | 0.0 | percent | sale | tax_group_afa_0 | 100 | base | invoice | +base_pay_exports | 0% Export termékértékesítés | 0% | |
47 | 100 | tax | invoice | |||||||||||||
48 | 100 | base | refund | -base_pay_exports | ||||||||||||
49 | 100 | tax | refund | |||||||||||||
50 | V27 | 100 | 27% | 27% VAT | 27% | 27.0 | percent | purchase | tax_group_afa_27 | 100 | base | invoice | +base_rec_27 | 27% ÁFA | 27% | |
51 | 100 | tax | invoice | +vat_rec_27 | l10n_hu_466 | |||||||||||
52 | 100 | base | refund | -base_rec_27 | ||||||||||||
53 | 100 | tax | refund | -vat_rec_27 | l10n_hu_466 | |||||||||||
54 | V27TE | 110 | 27% PPE | 27% Property, plant and equipment | 27% | 27.0 | percent | purchase | tax_group_afa_27 | 100 | base | invoice | +base_rec_27 | 27% Tárgyi eszköz | 27% | |
55 | 100 | tax | invoice | +vat_rec_27 | l10n_hu_466 | |||||||||||
56 | 100 | base | refund | -base_rec_27 | ||||||||||||
57 | 100 | tax | refund | -vat_rec_27 | l10n_hu_466 | |||||||||||
58 | V18 | 120 | 18% | 18% VAT | 18% | 18.0 | percent | purchase | tax_group_afa_18 | 100 | base | invoice | +base_rec_18 | 18% ÁFA | 18% | |
59 | 100 | tax | invoice | +vat_rec_18 | l10n_hu_466 | |||||||||||
60 | 100 | base | refund | -base_rec_18 | ||||||||||||
61 | 100 | tax | refund | -vat_rec_18 | l10n_hu_466 | |||||||||||
62 | V5 | 130 | 5% | 5% VAT | 5% | 5.0 | percent | purchase | tax_group_afa_5 | 100 | base | invoice | +base_rec_5 | 5% ÁFA | 5% | |
63 | 100 | tax | invoice | +vat_rec_5 | l10n_hu_466 | |||||||||||
64 | 100 | base | refund | -base_rec_5 | ||||||||||||
65 | 100 | tax | refund | -vat_rec_5 | l10n_hu_466 | |||||||||||
66 | VKOMP7 | 140 | 7% CS | 7% Compensation Surcharge | 7% CS | 7.0 | percent | purchase | tax_group_afa_komp | 100 | base | invoice | +base_rec_compensation | 7% Kompenzációs felár | 7% KF | |
67 | 100 | tax | invoice | +vat_rec_compensation | l10n_hu_466 | |||||||||||
68 | 100 | base | refund | -base_rec_compensation | ||||||||||||
69 | 100 | tax | refund | -vat_rec_compensation | l10n_hu_466 | |||||||||||
70 | VKOMP12 | 150 | 12% CS | 12% Compensation Surcharge | 12% CS | 12.0 | percent | purchase | tax_group_afa_komp | 100 | base | invoice | +base_rec_compensation | 12% Kompenzációs felár | 12% KF | |
71 | 100 | tax | invoice | +vat_rec_compensation | l10n_hu_466 | |||||||||||
72 | 100 | base | refund | -base_rec_compensation | ||||||||||||
73 | 100 | tax | refund | -vat_rec_compensation | l10n_hu_466 | |||||||||||
74 | VA | 160 | 0% AAM | 0% Personal tax exemption | 0% | 0.0 | percent | purchase | tax_group_afa_0 | 100 | base | invoice | +base_rec_exempt_tax | 0% Alanyi Adómentes | 0% | |
75 | 100 | tax | invoice | |||||||||||||
76 | 100 | base | refund | -base_rec_exempt_tax | ||||||||||||
77 | 100 | tax | refund | |||||||||||||
78 | VT | 170 | 0% TAM | 0% Tax exempt activity | 0% | 0.0 | percent | purchase | tax_group_afa_0 | 100 | base | invoice | +base_rec_exempt_material | 0% Tárgyi Adómentes | 0% | |
79 | 100 | tax | invoice | |||||||||||||
80 | 100 | base | refund | -base_rec_exempt_material | ||||||||||||
81 | 100 | tax | refund | |||||||||||||
82 | VKKS | 180 | 0% S EXEMPT | 0% Services Exempt | 0% | 0.0 | percent | purchase | tax_group_afa_0 | 100 | base | invoice | +base_rec_exempt | 0% Áfa körön kívüli szolgáltatás | 0% | |
83 | 100 | tax | invoice | |||||||||||||
84 | 100 | base | refund | -base_rec_exempt | ||||||||||||
85 | 100 | tax | refund | |||||||||||||
86 | VKKT | 181 | 0% G EXEMPT | 0% Goods Exempt | 0% | 0.0 | percent | purchase | tax_group_afa_0 | 100 | base | invoice | +base_rec_exempt | 0% Áfa körön kívüli termék beszerzés | 0% | |
87 | 100 | tax | invoice | |||||||||||||
88 | 100 | base | refund | -base_rec_exempt | ||||||||||||
89 | 100 | tax | refund | |||||||||||||
90 | VF | 190 | 0% R | 0% Domestic Reverse charge | 0% | 0.0 | percent | purchase | tax_group_afa_0 | 100 | base | invoice | +base_rec_reverse | 0% Fordított ÁFA | 0% | |
91 | 100 | tax | invoice | |||||||||||||
92 | 100 | base | refund | -base_rec_reverse | ||||||||||||
93 | 100 | tax | refund | |||||||||||||
94 | VEU27S | 200 | 27% EU S | 27% Services Intra-community Acquisition | 27% | 27.0 | percent | purchase | tax_group_afa_27 | 100 | base | invoice | +base_rec_intra | 27% EU termék beszerzés | 27% | |
95 | -100 | tax | invoice | +vat_pay_27 | l10n_hu_467 | |||||||||||
96 | 100 | tax | invoice | +vat_rec_27 | l10n_hu_466 | |||||||||||
97 | 100 | base | refund | -base_rec_intra | ||||||||||||
98 | -100 | tax | refund | -vat_pay_27 | l10n_hu_467 | |||||||||||
99 | 100 | tax | refund | -vat_rec_27 | l10n_hu_466 | |||||||||||
100 | VEU27T | 201 | 27% EU G | 27% Goods Intra-community Acquisition | 27% | 27.0 | percent | purchase | tax_group_afa_27 | 100 | base | invoice | +base_rec_intra | 27% EU szolgáltatás | 27% | |
101 | -100 | tax | invoice | +vat_pay_27 | l10n_hu_467 | |||||||||||
102 | 100 | tax | invoice | +vat_rec_27 | l10n_hu_466 | |||||||||||
103 | 100 | base | refund | -base_rec_intra | ||||||||||||
104 | -100 | tax | refund | -vat_pay_27 | l10n_hu_467 | |||||||||||
105 | 100 | tax | refund | -vat_rec_27 | l10n_hu_466 | |||||||||||
106 | VEU27TE | 210 | 27% EU P | 27% ICA (Property) | 27% | 27.0 | percent | purchase | tax_group_afa_27 | 100 | base | invoice | +base_rec_intra | 27% EU Tárgyi eszköz | 27% | |
107 | -100 | tax | invoice | +vat_pay_27 | l10n_hu_467 | |||||||||||
108 | 100 | tax | invoice | +vat_rec_27 | l10n_hu_466 | |||||||||||
109 | 100 | base | refund | -base_rec_intra | ||||||||||||
110 | -100 | tax | refund | -vat_pay_27 | l10n_hu_467 | |||||||||||
111 | 100 | tax | refund | -vat_rec_27 | l10n_hu_466 | |||||||||||
112 | VEUM | 220 | 0% ICA | 0% Intra-community Acquisition | 0% | 0.0 | percent | purchase | tax_group_afa_0 | 100 | base | invoice | +base_rec_intra | 0% EU Adómentes szolgáltatás | 0% | |
113 | 100 | tax | invoice | |||||||||||||
114 | 100 | base | refund | -base_rec_intra | ||||||||||||
115 | 100 | tax | refund | |||||||||||||
116 | VIMS | 230 | 27% EX | 27% Import | 27% | 27.0 | percent | purchase | tax_group_afa_27 | 100 | base | invoice | +base_rec_import | 27% Import szolgáltatás | 27% | |
117 | -100 | tax | invoice | +vat_pay_27 | l10n_hu_467 | |||||||||||
118 | 100 | tax | invoice | +vat_rec_27 | l10n_hu_466 | |||||||||||
119 | 100 | base | refund | -base_rec_import | ||||||||||||
120 | -100 | tax | refund | -vat_pay_27 | l10n_hu_467 | |||||||||||
121 | 100 | tax | refund | -vat_rec_27 | l10n_hu_466 | |||||||||||
122 | VIMK | 240 | 27% EX S | 27% Import (Sourcing) | 27% | 27.0 | percent | purchase | tax_group_afa_27 | 100 | base | invoice | +base_rec_import | 27% Import beszerzés | 27% | |
123 | 100 | tax | invoice | +vat_rec_27 | l10n_hu_466 | |||||||||||
124 | 100 | base | refund | -base_rec_import | ||||||||||||
125 | 100 | tax | refund | -vat_rec_27 | l10n_hu_466 | |||||||||||
126 | VIM | 250 | 0% EX | 0% Import | 0% | 0.0 | percent | purchase | tax_group_afa_0 | 100 | base | invoice | +base_rec_import | 0% Import adómentes szolgáltatás | 0% | |
127 | 100 | tax | invoice | |||||||||||||
128 | 100 | base | refund | -base_rec_import | ||||||||||||
129 | 100 | tax | refund |