Odoo18-Base/addons/l10n_lt/data/template/account.tax-lt.csv
2025-01-06 10:57:38 +07:00

9.5 KiB

1idtax_group_idnametype_tax_useamountamount_typesequencedescriptioninvoice_labelrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/account_idrepartition_line_ids/factor_percentdescription@lt
2account_tax_template_sales_0_vat5tax_group_vat_00% EXEMPTsale0.0percent10Sale 0% (VAT5) Tax Exempt in LTbaseinvoicePardavimo 0% (PVM5) neapmokestinamas LT
3taxinvoiceaccount_account_template_4492
4baserefund
5taxrefundaccount_account_template_4492
6account_tax_template_sales_0_vat12tax_group_vat_00% EXsale0.0percent10Sale 0% (VAT12) export0% VATbaseinvoicePardavimo 0% (PVM12) eksportas
7taxinvoiceaccount_account_template_4492
8baserefund
9taxrefundaccount_account_template_4492
10account_tax_template_sales_0_vat13tax_group_vat_00%sale0.0percent10Sale 0% (VAT13)0% VATbaseinvoicePardavimo 0% (PVM13)
11taxinvoiceaccount_account_template_4492
12baserefund
13taxrefundaccount_account_template_4492
14account_tax_template_sales_0_vat15tax_group_vat_00% EX Ssale0.0percent10Sale 0% (VAT15) Service not in EUbaseinvoicePardavimo 0% (PVM15) paslaugos ne ES
15taxinvoiceaccount_account_template_4492
16baserefund
17taxrefundaccount_account_template_4492
18account_tax_template_sales_5tax_group_vat_55%sale5.0percent10Sale 5% (VAT3)5% VATbaseinvoicePardavimo 5% (PVM3)
19taxinvoiceaccount_account_template_4492
20baserefund
21taxrefundaccount_account_template_4492
22account_tax_template_sales_21tax_group_vat_2121%sale21.0percent1Sale 21% (VAT1)21% VATbaseinvoicePardavimo 21% (PVM1)
23taxinvoiceaccount_account_template_4492
24baserefund
25taxrefundaccount_account_template_4492
26account_tax_template_sales_reversed_21tax_group_vat_2121% Rsale21.0percent10Reversed Sale 21% (VAT25)21% VATbaseinvoiceAtvirkštinis pardavimo 21% (PVM25)
27taxinvoiceaccount_account_template_4492
28taxinvoiceaccount_account_template_4492-100
29baserefund
30taxrefundaccount_account_template_4492
31taxrefundaccount_account_template_4492-100
32account_tax_template_purchase_0_vat5tax_group_vat_00% EXEMPTpurchase0.0percent10Purchase 0% (VAT5) Tax Exempt LTbaseinvoicePirkimo 0% (PVM5) neapmokestinamas LT
33taxinvoiceaccount_account_template_2441
34baserefund
35taxrefundaccount_account_template_2441
36account_tax_template_purchase_0_vat14tax_group_vat_00% EXpurchase0.0percent10Purchase 0% (VAT14) export, transportation0% VATbaseinvoicePirkimo 0% (PVM14) eksportas, transportavimas
37taxinvoiceaccount_account_template_2441
38baserefund
39taxrefundaccount_account_template_2441
40account_tax_template_purchase_0tax_group_vat_00% VAT15purchase0.0percent10Purchase 0% (VAT15)0% VATbaseinvoicePirkimo 0% (PVM15)
41taxinvoiceaccount_account_template_2441
42baserefund
43taxrefundaccount_account_template_2441
44account_tax_template_purchase_0_vat42tax_group_vat_00% VAT42purchase0.0percent10Purchase 0% (VAT42)baseinvoicePirkimo 0% (PVM42)
45taxinvoiceaccount_account_template_2441
46baserefund
47taxrefundaccount_account_template_2441
48account_tax_template_purchase_0_vat100tax_group_vat_00% VAT100purchase0.0percent10Purchase 0% (VAT100) other casesbaseinvoicePirkimo 0% (PVM100) kiti atvejai
49taxinvoiceaccount_account_template_2441
50baserefund
51taxrefundaccount_account_template_2441
52account_tax_template_purchase_5tax_group_vat_55%purchase5.0percent10Purchase 5% (VAT3)5% VATbaseinvoicePirkimo 5% (PVM3)
53taxinvoiceaccount_account_template_2441
54baserefund
55taxrefundaccount_account_template_2441
56account_tax_template_purchase_not_deductible_9tax_group_vat_99% NDpurchase9.0percent10Purchase 9% (VAT2) not deductible9% VATbaseinvoicePirkimo 9% (PVM2) neatskaitomas
57taxinvoiceaccount_account_template_63081
58baserefund
59taxrefundaccount_account_template_63081
60account_tax_template_purchase_9tax_group_vat_99%purchase9.0percent10Purchase 9% (VAT2)9% VATbaseinvoicePirkimo 9% (PVM2)
61taxinvoiceaccount_account_template_2441
62baserefund
63taxrefundaccount_account_template_2441
64account_tax_template_purchase_not_deductible_21tax_group_vat_2121% NDpurchase21.0percent10Purchase 21% (VAT1) not deductible21% VATbaseinvoicePirkimo 21% (PVM1) neatskaitomas
65taxinvoiceaccount_account_template_63081
66baserefund
67taxrefundaccount_account_template_63081
68account_tax_template_purchase_21tax_group_vat_2121%purchase21.0percent1Purchase 21% (VAT1)21% VATbaseinvoicePirkimo 21% (PVM1)
69taxinvoiceaccount_account_template_2441
70baserefund
71taxrefundaccount_account_template_2441
72account_tax_template_purchase_reversed_21tax_group_vat_2121% Rpurchase21.0percent90Reversed Purchase 21% (VAT25)21% VATbaseinvoiceAtvirkštinis pirkimo 21% (PVM25)
73taxinvoiceaccount_account_template_4492
74taxinvoiceaccount_account_template_4492-100
75baserefund
76taxrefundaccount_account_template_4492
77taxrefundaccount_account_template_4492-100
78account_tax_template_purchase_assumed_21_vat16tax_group_vat_2121% EU Apurchase21.0percent100Assumed Purchase 21% (VAT16) from EUAssumed 21% VATbaseinvoiceMenamas pirkimo 21% (PVM16) iš ES
79taxinvoiceaccount_account_template_2441
80taxinvoiceaccount_account_template_4492-100
81baserefund
82taxrefundaccount_account_template_2441
83taxrefundaccount_account_template_4492-100
84account_tax_template_purchase_assumed_21_vat20tax_group_vat_2121% Apurchase21.0percent110Assumed Purchase 21% (VAT20)Assumed 21% VATbaseinvoiceMenamas pirkimo 21% PVM (PVM20)
85taxinvoiceaccount_account_template_2441
86taxinvoiceaccount_account_template_4492-100
87baserefund
88taxrefundaccount_account_template_2441
89taxrefundaccount_account_template_4492-100
90account_tax_template_purchase_assumed_21tax_group_vat_2121% G Spurchase21.0percent120Assumed Purchase 21% (VAT21) Goods/ServicesAssumed 21% VATbaseinvoiceMenamas pirkimo 21% PVM (PVM21) prekių/paslaugų
91taxinvoiceaccount_account_template_2441
92taxinvoiceaccount_account_template_4492-100
93baserefund
94taxrefundaccount_account_template_2441
95taxrefundaccount_account_template_4492-100