12 KiB
12 KiB
1 | id | name | description | invoice_label | amount | amount_type | type_tax_use | sequence | tax_group_id | tax_scope | active | 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 | name@pl |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | vs_kraj_23 | 23% G | 23% | 23.0 | percent | sale | 0 | tax_group_vat_23 | base | invoice | +K_19 | 23% T | |||||
3 | tax | invoice | +K_20 | chart22020100 | |||||||||||||
4 | base | refund | -K_19 | ||||||||||||||
5 | tax | refund | -K_20 | chart22020100 | |||||||||||||
6 | vs_kraj_8 | 8% | 8% | 8.0 | percent | sale | tax_group_vat_8 | base | invoice | +K_17 | |||||||
7 | tax | invoice | +K_18 | chart22020200 | |||||||||||||
8 | base | refund | -K_17 | ||||||||||||||
9 | tax | refund | -K_18 | chart22020200 | |||||||||||||
10 | vs_kraj_5 | 5% | 5% | 5.0 | percent | sale | tax_group_vat_5 | base | invoice | +K_15 | |||||||
11 | tax | invoice | +K_16 | chart22020300 | |||||||||||||
12 | base | refund | -K_15 | ||||||||||||||
13 | tax | refund | -K_16 | chart22020300 | |||||||||||||
14 | vs_kraj_0 | 0% | 0% | 0.0 | percent | sale | tax_group_vat_0 | base | invoice | +K_13 | |||||||
15 | tax | invoice | |||||||||||||||
16 | base | refund | -K_13 | ||||||||||||||
17 | tax | refund | |||||||||||||||
18 | vs_zwrot_podróżnych_0 | 0% Travel | 0% | 0.0 | percent | sale | tax_group_vat_0 | base | invoice | +K_14 | 0% Podróż | ||||||
19 | tax | invoice | |||||||||||||||
20 | base | refund | -K_14 | ||||||||||||||
21 | tax | refund | |||||||||||||||
22 | vs_kraj_zw | 0% Exempt | 0% | 0.0 | percent | sale | tax_group_vat_0 | base | invoice | +K_10 | 0% Zwolnione | ||||||
23 | tax | invoice | |||||||||||||||
24 | base | refund | -K_10 | ||||||||||||||
25 | tax | refund | |||||||||||||||
26 | vs_kraj_zw_gold | 0% Exempt Gold | 0% | 0.0 | percent | sale | tax_group_vat_0 | base | invoice | +K_10||Gold | 0% Zwolnione Złota | ||||||
27 | tax | invoice | |||||||||||||||
28 | base | refund | -K_10||Gold | ||||||||||||||
29 | tax | refund | |||||||||||||||
30 | vs_kraj_usl_23 | 23% S | 23% | 23.0 | percent | sale | tax_group_vat_23 | service | base | invoice | +K_19 | 23% U | |||||
31 | tax | invoice | +K_20 | chart22020100 | |||||||||||||
32 | base | refund | -K_19 | ||||||||||||||
33 | tax | refund | -K_20 | chart22020100 | |||||||||||||
34 | vz_kraj_23 | 23% G | 23% | 23.0 | percent | purchase | 0 | tax_group_vat_23 | base | invoice | +K_42 | 23% T | |||||
35 | tax | invoice | +K_43 | chart22010100 | |||||||||||||
36 | base | refund | -K_42 | ||||||||||||||
37 | tax | refund | -K_43 | chart22010100 | |||||||||||||
38 | vz_kraj_8 | 8% | 8% | 8.0 | percent | purchase | tax_group_vat_8 | base | invoice | +K_42 | |||||||
39 | tax | invoice | +K_43 | chart22010200 | |||||||||||||
40 | base | refund | -K_42 | ||||||||||||||
41 | tax | refund | -K_43 | chart22010200 | |||||||||||||
42 | vz_kraj_5 | 5% | 5% | 5.0 | percent | purchase | tax_group_vat_5 | base | invoice | +K_42 | |||||||
43 | tax | invoice | +K_43 | chart22010300 | |||||||||||||
44 | base | refund | -K_42 | ||||||||||||||
45 | tax | refund | -K_43 | chart22010300 | |||||||||||||
46 | vz_kraj_0 | 0% | 0% | 0.0 | percent | purchase | tax_group_vat_0 | base | invoice | +K_42 | |||||||
47 | tax | invoice | |||||||||||||||
48 | base | refund | -K_42 | ||||||||||||||
49 | tax | refund | |||||||||||||||
50 | vz_kraj_zw | 0% Exempt | 0% | 0.0 | percent | purchase | tax_group_vat_0 | base | invoice | +K_42 | 0% Zwolnione | ||||||
51 | tax | invoice | |||||||||||||||
52 | base | refund | -K_42 | ||||||||||||||
53 | tax | refund | |||||||||||||||
54 | vz_kraj_usl_23 | 23% S | 23% | 23.0 | percent | purchase | tax_group_vat_23 | service | base | invoice | +K_42 | 23% U | |||||
55 | tax | invoice | +K_43 | chart22010100 | |||||||||||||
56 | base | refund | -K_42 | ||||||||||||||
57 | tax | refund | -K_43 | chart22010100 | |||||||||||||
58 | vp_leas_sale | 23% - vehicle leasing | 23% | 23.0 | percent | sale | 1 | tax_group_vat_23 | base | invoice | +K_42 | 23% - leasing pojazdu | |||||
59 | tax | invoice | +K_43 | chart22010100 | 60 | ||||||||||||
60 | tax | invoice | chart76010900 | 40 | |||||||||||||
61 | base | refund | -K_42 | ||||||||||||||
62 | tax | refund | -K_43 | chart22010100 | 60 | ||||||||||||
63 | tax | refund | chart76010900 | 40 | |||||||||||||
64 | vp_leas_purchase | 23% - vehicle leasing | 23% | 23.0 | percent | purchase | 1 | tax_group_vat_23 | base | invoice | +K_42 | 23% - leasing pojazdu | |||||
65 | tax | invoice | +K_43 | chart22010100 | 60 | ||||||||||||
66 | tax | invoice | chart76010900 | 40 | |||||||||||||
67 | base | refund | -K_42 | ||||||||||||||
68 | tax | refund | -K_43 | chart22010100 | 60 | ||||||||||||
69 | tax | refund | chart76010900 | 40 | |||||||||||||
70 | vs_stal | 0% Steel | 0% | 0.0 | percent | sale | tax_group_vat_0 | consu | False | base | invoice | +K_31 | 0% Stal | ||||
71 | tax | invoice | |||||||||||||||
72 | base | refund | -K_31 | ||||||||||||||
73 | tax | refund | |||||||||||||||
74 | vz_stal | 23% Steel | 23% | 23.0 | percent | purchase | tax_group_vat_0 | consu | False | base | invoice | +K_42||+K_31 | 23% Stal | ||||
75 | tax | invoice | +K_43 | chart22010100 | |||||||||||||
76 | tax | invoice | -K_32 | chart22020100 | -100 | ||||||||||||
77 | base | refund | -K_42||-K_31 | ||||||||||||||
78 | tax | refund | -K_43 | chart22010100 | |||||||||||||
79 | tax | refund | +K_32 | chart22020100 | -100 | ||||||||||||
80 | vs_unia | 0% EU G | 0% | 0.0 | percent | sale | tax_group_vat_0 | consu | base | invoice | +K_21 | 0% EU T | |||||
81 | tax | invoice | |||||||||||||||
82 | base | refund | -K_21 | ||||||||||||||
83 | tax | refund | |||||||||||||||
84 | vs_unia_i42 | 0% EU I_42 | 0% I_42 | 0% | 0.0 | percent | sale | tax_group_vat_0 | consu | False | base | invoice | +K_21||+I_42 | 0% EU I_42 | |||
85 | tax | invoice | |||||||||||||||
86 | base | refund | -K_21||-I_42 | ||||||||||||||
87 | tax | refund | |||||||||||||||
88 | vs_unia_triangular | 0% EU T 2 | 0% EU T 2nd Payer | 0% | 0.0 | percent | sale | tax_group_vat_0 | consu | False | base | invoice | +K_21||+Triangular Sale | 0% EU T 2 | |||
89 | tax | invoice | |||||||||||||||
90 | base | refund | -K_21||-Triangular Sale | ||||||||||||||
91 | tax | refund | |||||||||||||||
92 | vs_unia_i63 | 0% EU I_63 | 0% I_63 | 0% | 0.0 | percent | sale | tax_group_vat_0 | consu | False | base | invoice | +K_21||+I_63 | 0% EU I_63 | |||
93 | tax | invoice | |||||||||||||||
94 | base | refund | -K_21||-I_63 | ||||||||||||||
95 | tax | refund | |||||||||||||||
96 | vz_unia_triangular | 0% EU T 2 | 0% EU T 2nd Payer | 0% | 0.0 | percent | purchase | tax_group_vat_0 | consu | False | base | invoice | +K_11||+Triangular Purchase | 0% EU T 2 | |||
97 | tax | invoice | |||||||||||||||
98 | base | refund | -K_11||-Triangular Purchase | ||||||||||||||
99 | tax | refund | |||||||||||||||
100 | vz_unia | 23% EU G | 23% | 23.0 | percent | purchase | tax_group_vat_0 | consu | base | invoice | +K_42||+K_23 | 23% EU T | |||||
101 | tax | invoice | +K_43 | chart22010100 | |||||||||||||
102 | tax | invoice | -K_24 | chart22020100 | -100 | ||||||||||||
103 | base | refund | -K_42||-K_23 | ||||||||||||||
104 | tax | refund | -K_43 | chart22010100 | |||||||||||||
105 | tax | refund | +K_24 | chart22020100 | -100 | ||||||||||||
106 | vs_dostu | 0% EU S | 0% | 0.0 | percent | sale | tax_group_vat_0 | service | base | invoice | +K_11||+K_12 | 0% EU U | |||||
107 | tax | invoice | |||||||||||||||
108 | base | refund | -K_11||-K_12 | ||||||||||||||
109 | tax | refund | |||||||||||||||
110 | vz_nabu | 23% EU S | 23% | 23.0 | percent | purchase | tax_group_vat_0 | service | base | invoice | +K_42||+K_29 | 23% EU S | |||||
111 | tax | invoice | +K_43 | chart22010100 | |||||||||||||
112 | tax | invoice | -K_30 | chart22020100 | -100 | ||||||||||||
113 | base | refund | -K_42||-K_29 | ||||||||||||||
114 | tax | refund | -K_43 | chart22010100 | |||||||||||||
115 | tax | refund | +K_30 | chart22020100 | -100 | ||||||||||||
116 | vs_eksp_tow | 0% EX G | 0% | 0.0 | percent | sale | tax_group_vat_0 | consu | base | invoice | +K_22 | 0% EX T | |||||
117 | tax | invoice | |||||||||||||||
118 | base | refund | -K_22 | ||||||||||||||
119 | tax | refund | |||||||||||||||
120 | vz_imp_tow | 23% EX G | 23% | 23.0 | percent | purchase | tax_group_vat_0 | consu | base | invoice | +K_42||+K_25 | 23% EX T | |||||
121 | tax | invoice | +K_43 | chart22010100 | |||||||||||||
122 | tax | invoice | -K_26 | chart22020100 | -100 | ||||||||||||
123 | base | refund | -K_42||-K_25 | ||||||||||||||
124 | tax | refund | -K_43 | chart22010100 | |||||||||||||
125 | tax | refund | +K_26 | chart22020100 | -100 | ||||||||||||
126 | vs_ekspu | 0% EX S | 0% | 0.0 | percent | sale | tax_group_vat_0 | service | base | invoice | +K_11 | 0% EX U | |||||
127 | tax | invoice | |||||||||||||||
128 | base | refund | -K_11 | ||||||||||||||
129 | tax | refund | |||||||||||||||
130 | vz_impu | 23% EX S | 23% | 23.0 | percent | purchase | tax_group_vat_0 | service | base | invoice | +K_42||+K_27 | 23% EX U | |||||
131 | tax | invoice | +K_43 | chart22010100 | |||||||||||||
132 | tax | invoice | -K_28 | chart22020100 | -100 | ||||||||||||
133 | base | refund | -K_42||-K_27 | ||||||||||||||
134 | tax | refund | -K_43 | chart22010100 | |||||||||||||
135 | tax | refund | +K_28 | chart22020100 | -100 |