Odoo18-Base/addons/l10n_se/data/template/account.tax-se.csv
2025-01-06 10:57:38 +07:00

14 KiB

1idnamedescriptioninvoice_labelamounttype_tax_usetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentdescription@sv_SE
2sale_tax_25_goods25% GVAT Sale of goods 25%25%25.0saletax_group_25baseinvoice+se_05Utgående moms 25%
3taxinvoice+se_10a2611
4baserefund-se_05
5taxrefund-se_10a2611
6sale_tax_25_services25% SVAT Sale of services 25%25%25.0saletax_group_25baseinvoice+se_05Utgående moms Tjänst 25%
7taxinvoice+se_10a2611
8baserefund-se_05
9taxrefund-se_10a2611
10purchase_tax_25_goods25% GVAT Purchases of goods 25%25%25.0purchasetax_group_25baseinvoiceIngående moms 25%
11taxinvoice+se_48a2641
12baserefund
13taxrefund-se_48a2641
14purchase_tax_25_services25% SVAT Purchases of services 25%25%25.0purchasetax_group_25baseinvoiceIngående moms Tjänst 25%
15taxinvoice+se_48a2641
16baserefund
17taxrefund-se_48a2641
18sale_tax_12_goods12% GVAT Sale of goods 12%12%12.0saletax_group_12baseinvoice+se_05Utgående moms 12%
19taxinvoice+se_11a2621
20baserefund-se_05
21taxrefund-se_11a2621
22sale_tax_12_services12% SVAT Sale of services 12%12%12.0saletax_group_12baseinvoice+se_05Utgående moms Tjänst 12%
23taxinvoice+se_11a2621
24baserefund-se_05
25taxrefund-se_11a2621
26purchase_tax_12_goods12% GVAT Purchases of goods 12%12%12.0purchasetax_group_12baseinvoiceIngående moms 12%
27taxinvoice+se_48a2641
28baserefund
29taxrefund-se_48a2641
30purchase_tax_12_services12% SVAT Purchases of services 12%12%12.0purchasetax_group_12baseinvoiceIngående moms Tjänst 12%
31taxinvoice+se_48a2641
32baserefund
33taxrefund-se_48a2641
34sale_tax_6_goods6% GVAT Sale of goods 6%6%6.0saletax_group_6baseinvoice+se_05Utgående moms 6%
35taxinvoice+se_12a2631
36baserefund-se_05
37taxrefund-se_12a2631
38sale_tax_6_services6% SVAT Sale of services 6%6%6.0saletax_group_6baseinvoice+se_05Utgående moms Tjänst 6%
39taxinvoice+se_12a2631
40baserefund-se_05
41taxrefund-se_12a2631
42purchase_tax_6_goods6% GVAT Purchase of goods 6%6%6.0purchasetax_group_6baseinvoiceIngående moms 6%
43taxinvoice+se_48a2641
44baserefund
45taxrefund-se_48a2641
46purchase_tax_6_services6% SVAT Purchase of services 6%6%6.0purchasetax_group_6baseinvoiceIngående moms Tjänst 6%
47taxinvoice+se_48a2641
48baserefund
49taxrefund-se_48a2641
50sale_tax_services_EC0% EU SVAT Sale of services in the EU 0%0%0.0saletax_group_0baseinvoice+se_39Momsfri försäljning av tjänst EU
51taxinvoice
52baserefund-se_39
53taxrefund
54sale_tax_goods_EC0% EU GVAT Sale of goods in the EU 0%0%0.0saletax_group_0baseinvoice+se_35Momsfri Försäljning av varor EU
55taxinvoice
56baserefund-se_35
57taxrefund
58purchase_goods_tax_25_EC25% EU GVAT Purchase of goods in the EU 25%25%25.0purchasetax_group_25baseinvoice+se_20Inköp av varor EU moms 25%
59taxinvoice+se_30||+se_48a2645
60taxinvoicea2614-100
61baserefund-se_20
62taxrefund-se_30||-se_48a2645
63taxrefunda2614-100
64purchase_goods_tax_12_EC12% EU GVAT Purchase of goods in the EU 12%12%12.0purchasetax_group_12baseinvoice+se_20Inköp av varor EU moms 12%
65taxinvoice+se_31||+se_48a2645
66taxinvoicea2624-100
67baserefund-se_20
68taxrefund-se_31||-se_48a2645
69taxrefunda2624-100
70purchase_goods_tax_6_EC6% EU GVAT Purchase of goods in the EU 6%6%6.0purchasetax_group_6baseinvoice+se_20Inköp av varor EU moms 6%
71taxinvoice+se_32||+se_48a2645
72taxinvoicea2634-100
73baserefund-se_20
74taxrefund-se_32||-se_48a2645
75taxrefunda2634-100
76purchase_services_tax_25_EC25% EU SVAT Purchase of services in the EU 25%25%25.0purchasetax_group_25baseinvoice+se_21Inköp av tjänst EU moms 25%
77taxinvoice+se_30||+se_48a2645
78taxinvoicea2614-100
79baserefund-se_21
80taxrefund-se_30||-se_48a2645
81taxrefunda2614-100
82purchase_services_tax_12_EC12% EU SVAT Purchase of services in the EU 12%12%12.0purchasetax_group_12baseinvoice+se_21Inköp av tjänst EU moms 12%
83taxinvoice+se_31||+se_48a2645
84taxinvoicea2624-100
85baserefund-se_21
86taxrefund-se_31||-se_48a2645
87taxrefunda2624-100
88purchase_services_tax_6_EC6% EU SVAT Purchase of services in the EU 6%6%6.0purchasetax_group_6baseinvoice+se_21Inköp av tjänst EU moms 6%
89taxinvoice+se_32||+se_48a2645
90taxinvoicea2634-100
91baserefund-se_21
92taxrefund-se_32||-se_48a2645
93taxrefunda2634-100
94purchase_construction_services_tax_25_EC25% EU RSVAT Purchase of services in Sweden, reverse charge 25%25%25.0purchasetax_group_25baseinvoice+se_24Inköpta tjänster i Sverige, omvändskattskyldighet, 25 %
95taxinvoice+se_30||+se_48a2647
96taxinvoicea2614-100
97baserefund-se_24
98taxrefund-se_30||-se_48a2647
99taxrefunda2614-100
100purchase_construction_services_tax_12_EC12% EU RSVAT Purchase of services in Sweden, reverse charge 12%12%12.0purchasetax_group_12baseinvoice+se_24Inköpta tjänster i Sverige, omvändskattskyldighet, 12 %
101taxinvoice+se_31||+se_48a4426
102taxinvoicea2624-100
103baserefund-se_24
104taxrefund-se_31||-se_48a4426
105taxrefunda2624-100
106purchase_construction_services_tax_6_EC6% EU RSVAT Purchase of services in Sweden, reverse charge 6%6%6.0purchasetax_group_6baseinvoice+se_24Inköpta tjänster i Sverige, omvändskattskyldighet, 6 %
107taxinvoice+se_32||+se_48a4427
108taxinvoicea2634-100
109baserefund-se_24
110taxrefund-se_32||-se_48a4427
111taxrefunda2634-100
112sale_tax_services_NEC0% EU RSVAT Sale of services outside EU 0%0%0.0saletax_group_0baseinvoice+se_39Momsfri försäljning av tjänst utanför EU
113taxinvoice
114baserefund-se_39
115taxrefund
116sale_tax_goods_NEC0% EX GVAT Sale of goods outside EU 0%0%0.0saletax_group_0baseinvoice+se_36Momsfri försäljning av varor utanför EU
117taxinvoice
118baserefund-se_36
119taxrefund
120purchase_goods_tax_25_NEC25% EX GVAT Purchase of goods outside EU 25%25%25.0purchasetax_group_25baseinvoice+se_50Beskattningsunderlag vid import 25%
121taxinvoice+se_60a2645
122taxinvoicea2615-100
123baserefund-se_50
124taxrefund-se_60a2645
125taxrefunda2615-100
126purchase_goods_tax_12_NEC12% EX GVAT Purchase of goods outside EU 12%12%12.0purchasetax_group_12baseinvoice+se_50Beskattningsunderlag vid import 12%
127taxinvoice+se_61a2645
128taxinvoicea2625-100
129baserefund-se_50
130taxrefund-se_61a2645
131taxrefunda2625-100
132purchase_goods_tax_6_NEC6% EX GVAT Purchase of goods outside EU 6%6%6.0purchasetax_group_6baseinvoice+se_50Beskattningsunderlag vid import 6%
133taxinvoice+se_62a2645
134taxinvoicea2635-100
135baserefund-se_50
136taxrefund-se_62a2645
137taxrefunda2635-100
138purchase_services_tax_25_NEC25% EX SVAT Purchase of services outside EU 25%25%25.0purchasetax_group_25baseinvoice+se_22Inköp av tjänster utanför EU 25%
139taxinvoice+se_30||+se_48a2645
140taxinvoicea2614-100
141baserefund-se_22
142taxrefund-se_30||-se_48a2645
143taxrefunda2614-100
144purchase_services_tax_12_NEC12% EX SVAT Purchase of services outside EU 12%12%12.0purchasetax_group_12baseinvoice+se_22Inköp av tjänster utanför EU 12%
145taxinvoice+se_31||+se_48a2645
146taxinvoicea2624-100
147baserefund-se_22
148taxrefund-se_31||-se_48a2645
149taxrefunda2624-100
150purchase_services_tax_6_NEC6% EX SVAT Purchase of services outside EU 6%6%6.0purchasetax_group_6baseinvoice+se_22Inköp av tjänster utanför EU 6%
151taxinvoice+se_32||+se_48a2645
152taxinvoicea2634-100
153baserefund-se_22
154taxrefund-se_32||-se_48a2645
155taxrefunda2634-100
156triangular_tax_25_goods25% EU G TrVAT Triangular Sale of goods 25%25%25.0saletax_group_25baseinvoice+se_37||-se_38Trepartshandel - moms 25%
157taxinvoicea2615
158taxinvoicea2645-100
159baserefund-se_37||+se_38
160taxrefunda2615
161taxrefunda2645-100
162triangular_tax_12_goods12% EU G TrVAT Triangular Sale of goods 12%12%12.0saletax_group_12baseinvoice+se_37||-se_38Trepartshandel - moms 12%
163taxinvoicea2625
164taxinvoicea2645-100
165baserefund-se_37||+se_38
166taxrefunda2625
167taxrefunda2645-100
168triangular_tax_6_goods6% EU G TrVAT Triangular Sale of goods 6%6%6.0saletax_group_6baseinvoice+se_37||-se_38Trepartshandel - moms 6%
169taxinvoicea2635
170taxinvoicea2645-100
171baserefund-se_37||+se_38
172taxrefunda2635
173taxrefunda2645-100
174triangular_tax_0_goods0% EU G TrVAT Triangular Sale of goods 0%0%0.0saletax_group_0baseinvoice+se_37||-se_38Trepartshandel - momsfrei
175taxinvoice
176baserefund-se_37||+se_38
177taxrefund