14 KiB
14 KiB
1 | id | name | description | invoice_label | amount | type_tax_use | tax_group_id | 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 | description@sv_SE |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | sale_tax_25_goods | 25% G | VAT Sale of goods 25% | 25% | 25.0 | sale | tax_group_25 | base | invoice | +se_05 | Utgående moms 25% | ||
3 | tax | invoice | +se_10 | a2611 | |||||||||
4 | base | refund | -se_05 | ||||||||||
5 | tax | refund | -se_10 | a2611 | |||||||||
6 | sale_tax_25_services | 25% S | VAT Sale of services 25% | 25% | 25.0 | sale | tax_group_25 | base | invoice | +se_05 | Utgående moms Tjänst 25% | ||
7 | tax | invoice | +se_10 | a2611 | |||||||||
8 | base | refund | -se_05 | ||||||||||
9 | tax | refund | -se_10 | a2611 | |||||||||
10 | purchase_tax_25_goods | 25% G | VAT Purchases of goods 25% | 25% | 25.0 | purchase | tax_group_25 | base | invoice | Ingående moms 25% | |||
11 | tax | invoice | +se_48 | a2641 | |||||||||
12 | base | refund | |||||||||||
13 | tax | refund | -se_48 | a2641 | |||||||||
14 | purchase_tax_25_services | 25% S | VAT Purchases of services 25% | 25% | 25.0 | purchase | tax_group_25 | base | invoice | Ingående moms Tjänst 25% | |||
15 | tax | invoice | +se_48 | a2641 | |||||||||
16 | base | refund | |||||||||||
17 | tax | refund | -se_48 | a2641 | |||||||||
18 | sale_tax_12_goods | 12% G | VAT Sale of goods 12% | 12% | 12.0 | sale | tax_group_12 | base | invoice | +se_05 | Utgående moms 12% | ||
19 | tax | invoice | +se_11 | a2621 | |||||||||
20 | base | refund | -se_05 | ||||||||||
21 | tax | refund | -se_11 | a2621 | |||||||||
22 | sale_tax_12_services | 12% S | VAT Sale of services 12% | 12% | 12.0 | sale | tax_group_12 | base | invoice | +se_05 | Utgående moms Tjänst 12% | ||
23 | tax | invoice | +se_11 | a2621 | |||||||||
24 | base | refund | -se_05 | ||||||||||
25 | tax | refund | -se_11 | a2621 | |||||||||
26 | purchase_tax_12_goods | 12% G | VAT Purchases of goods 12% | 12% | 12.0 | purchase | tax_group_12 | base | invoice | Ingående moms 12% | |||
27 | tax | invoice | +se_48 | a2641 | |||||||||
28 | base | refund | |||||||||||
29 | tax | refund | -se_48 | a2641 | |||||||||
30 | purchase_tax_12_services | 12% S | VAT Purchases of services 12% | 12% | 12.0 | purchase | tax_group_12 | base | invoice | Ingående moms Tjänst 12% | |||
31 | tax | invoice | +se_48 | a2641 | |||||||||
32 | base | refund | |||||||||||
33 | tax | refund | -se_48 | a2641 | |||||||||
34 | sale_tax_6_goods | 6% G | VAT Sale of goods 6% | 6% | 6.0 | sale | tax_group_6 | base | invoice | +se_05 | Utgående moms 6% | ||
35 | tax | invoice | +se_12 | a2631 | |||||||||
36 | base | refund | -se_05 | ||||||||||
37 | tax | refund | -se_12 | a2631 | |||||||||
38 | sale_tax_6_services | 6% S | VAT Sale of services 6% | 6% | 6.0 | sale | tax_group_6 | base | invoice | +se_05 | Utgående moms Tjänst 6% | ||
39 | tax | invoice | +se_12 | a2631 | |||||||||
40 | base | refund | -se_05 | ||||||||||
41 | tax | refund | -se_12 | a2631 | |||||||||
42 | purchase_tax_6_goods | 6% G | VAT Purchase of goods 6% | 6% | 6.0 | purchase | tax_group_6 | base | invoice | Ingående moms 6% | |||
43 | tax | invoice | +se_48 | a2641 | |||||||||
44 | base | refund | |||||||||||
45 | tax | refund | -se_48 | a2641 | |||||||||
46 | purchase_tax_6_services | 6% S | VAT Purchase of services 6% | 6% | 6.0 | purchase | tax_group_6 | base | invoice | Ingående moms Tjänst 6% | |||
47 | tax | invoice | +se_48 | a2641 | |||||||||
48 | base | refund | |||||||||||
49 | tax | refund | -se_48 | a2641 | |||||||||
50 | sale_tax_services_EC | 0% EU S | VAT Sale of services in the EU 0% | 0% | 0.0 | sale | tax_group_0 | base | invoice | +se_39 | Momsfri försäljning av tjänst EU | ||
51 | tax | invoice | |||||||||||
52 | base | refund | -se_39 | ||||||||||
53 | tax | refund | |||||||||||
54 | sale_tax_goods_EC | 0% EU G | VAT Sale of goods in the EU 0% | 0% | 0.0 | sale | tax_group_0 | base | invoice | +se_35 | Momsfri Försäljning av varor EU | ||
55 | tax | invoice | |||||||||||
56 | base | refund | -se_35 | ||||||||||
57 | tax | refund | |||||||||||
58 | purchase_goods_tax_25_EC | 25% EU G | VAT Purchase of goods in the EU 25% | 25% | 25.0 | purchase | tax_group_25 | base | invoice | +se_20 | Inköp av varor EU moms 25% | ||
59 | tax | invoice | +se_30||+se_48 | a2645 | |||||||||
60 | tax | invoice | a2614 | -100 | |||||||||
61 | base | refund | -se_20 | ||||||||||
62 | tax | refund | -se_30||-se_48 | a2645 | |||||||||
63 | tax | refund | a2614 | -100 | |||||||||
64 | purchase_goods_tax_12_EC | 12% EU G | VAT Purchase of goods in the EU 12% | 12% | 12.0 | purchase | tax_group_12 | base | invoice | +se_20 | Inköp av varor EU moms 12% | ||
65 | tax | invoice | +se_31||+se_48 | a2645 | |||||||||
66 | tax | invoice | a2624 | -100 | |||||||||
67 | base | refund | -se_20 | ||||||||||
68 | tax | refund | -se_31||-se_48 | a2645 | |||||||||
69 | tax | refund | a2624 | -100 | |||||||||
70 | purchase_goods_tax_6_EC | 6% EU G | VAT Purchase of goods in the EU 6% | 6% | 6.0 | purchase | tax_group_6 | base | invoice | +se_20 | Inköp av varor EU moms 6% | ||
71 | tax | invoice | +se_32||+se_48 | a2645 | |||||||||
72 | tax | invoice | a2634 | -100 | |||||||||
73 | base | refund | -se_20 | ||||||||||
74 | tax | refund | -se_32||-se_48 | a2645 | |||||||||
75 | tax | refund | a2634 | -100 | |||||||||
76 | purchase_services_tax_25_EC | 25% EU S | VAT Purchase of services in the EU 25% | 25% | 25.0 | purchase | tax_group_25 | base | invoice | +se_21 | Inköp av tjänst EU moms 25% | ||
77 | tax | invoice | +se_30||+se_48 | a2645 | |||||||||
78 | tax | invoice | a2614 | -100 | |||||||||
79 | base | refund | -se_21 | ||||||||||
80 | tax | refund | -se_30||-se_48 | a2645 | |||||||||
81 | tax | refund | a2614 | -100 | |||||||||
82 | purchase_services_tax_12_EC | 12% EU S | VAT Purchase of services in the EU 12% | 12% | 12.0 | purchase | tax_group_12 | base | invoice | +se_21 | Inköp av tjänst EU moms 12% | ||
83 | tax | invoice | +se_31||+se_48 | a2645 | |||||||||
84 | tax | invoice | a2624 | -100 | |||||||||
85 | base | refund | -se_21 | ||||||||||
86 | tax | refund | -se_31||-se_48 | a2645 | |||||||||
87 | tax | refund | a2624 | -100 | |||||||||
88 | purchase_services_tax_6_EC | 6% EU S | VAT Purchase of services in the EU 6% | 6% | 6.0 | purchase | tax_group_6 | base | invoice | +se_21 | Inköp av tjänst EU moms 6% | ||
89 | tax | invoice | +se_32||+se_48 | a2645 | |||||||||
90 | tax | invoice | a2634 | -100 | |||||||||
91 | base | refund | -se_21 | ||||||||||
92 | tax | refund | -se_32||-se_48 | a2645 | |||||||||
93 | tax | refund | a2634 | -100 | |||||||||
94 | purchase_construction_services_tax_25_EC | 25% EU RS | VAT Purchase of services in Sweden, reverse charge 25% | 25% | 25.0 | purchase | tax_group_25 | base | invoice | +se_24 | Inköpta tjänster i Sverige, omvändskattskyldighet, 25 % | ||
95 | tax | invoice | +se_30||+se_48 | a2647 | |||||||||
96 | tax | invoice | a2614 | -100 | |||||||||
97 | base | refund | -se_24 | ||||||||||
98 | tax | refund | -se_30||-se_48 | a2647 | |||||||||
99 | tax | refund | a2614 | -100 | |||||||||
100 | purchase_construction_services_tax_12_EC | 12% EU RS | VAT Purchase of services in Sweden, reverse charge 12% | 12% | 12.0 | purchase | tax_group_12 | base | invoice | +se_24 | Inköpta tjänster i Sverige, omvändskattskyldighet, 12 % | ||
101 | tax | invoice | +se_31||+se_48 | a4426 | |||||||||
102 | tax | invoice | a2624 | -100 | |||||||||
103 | base | refund | -se_24 | ||||||||||
104 | tax | refund | -se_31||-se_48 | a4426 | |||||||||
105 | tax | refund | a2624 | -100 | |||||||||
106 | purchase_construction_services_tax_6_EC | 6% EU RS | VAT Purchase of services in Sweden, reverse charge 6% | 6% | 6.0 | purchase | tax_group_6 | base | invoice | +se_24 | Inköpta tjänster i Sverige, omvändskattskyldighet, 6 % | ||
107 | tax | invoice | +se_32||+se_48 | a4427 | |||||||||
108 | tax | invoice | a2634 | -100 | |||||||||
109 | base | refund | -se_24 | ||||||||||
110 | tax | refund | -se_32||-se_48 | a4427 | |||||||||
111 | tax | refund | a2634 | -100 | |||||||||
112 | sale_tax_services_NEC | 0% EU RS | VAT Sale of services outside EU 0% | 0% | 0.0 | sale | tax_group_0 | base | invoice | +se_39 | Momsfri försäljning av tjänst utanför EU | ||
113 | tax | invoice | |||||||||||
114 | base | refund | -se_39 | ||||||||||
115 | tax | refund | |||||||||||
116 | sale_tax_goods_NEC | 0% EX G | VAT Sale of goods outside EU 0% | 0% | 0.0 | sale | tax_group_0 | base | invoice | +se_36 | Momsfri försäljning av varor utanför EU | ||
117 | tax | invoice | |||||||||||
118 | base | refund | -se_36 | ||||||||||
119 | tax | refund | |||||||||||
120 | purchase_goods_tax_25_NEC | 25% EX G | VAT Purchase of goods outside EU 25% | 25% | 25.0 | purchase | tax_group_25 | base | invoice | +se_50 | Beskattningsunderlag vid import 25% | ||
121 | tax | invoice | +se_60 | a2645 | |||||||||
122 | tax | invoice | a2615 | -100 | |||||||||
123 | base | refund | -se_50 | ||||||||||
124 | tax | refund | -se_60 | a2645 | |||||||||
125 | tax | refund | a2615 | -100 | |||||||||
126 | purchase_goods_tax_12_NEC | 12% EX G | VAT Purchase of goods outside EU 12% | 12% | 12.0 | purchase | tax_group_12 | base | invoice | +se_50 | Beskattningsunderlag vid import 12% | ||
127 | tax | invoice | +se_61 | a2645 | |||||||||
128 | tax | invoice | a2625 | -100 | |||||||||
129 | base | refund | -se_50 | ||||||||||
130 | tax | refund | -se_61 | a2645 | |||||||||
131 | tax | refund | a2625 | -100 | |||||||||
132 | purchase_goods_tax_6_NEC | 6% EX G | VAT Purchase of goods outside EU 6% | 6% | 6.0 | purchase | tax_group_6 | base | invoice | +se_50 | Beskattningsunderlag vid import 6% | ||
133 | tax | invoice | +se_62 | a2645 | |||||||||
134 | tax | invoice | a2635 | -100 | |||||||||
135 | base | refund | -se_50 | ||||||||||
136 | tax | refund | -se_62 | a2645 | |||||||||
137 | tax | refund | a2635 | -100 | |||||||||
138 | purchase_services_tax_25_NEC | 25% EX S | VAT Purchase of services outside EU 25% | 25% | 25.0 | purchase | tax_group_25 | base | invoice | +se_22 | Inköp av tjänster utanför EU 25% | ||
139 | tax | invoice | +se_30||+se_48 | a2645 | |||||||||
140 | tax | invoice | a2614 | -100 | |||||||||
141 | base | refund | -se_22 | ||||||||||
142 | tax | refund | -se_30||-se_48 | a2645 | |||||||||
143 | tax | refund | a2614 | -100 | |||||||||
144 | purchase_services_tax_12_NEC | 12% EX S | VAT Purchase of services outside EU 12% | 12% | 12.0 | purchase | tax_group_12 | base | invoice | +se_22 | Inköp av tjänster utanför EU 12% | ||
145 | tax | invoice | +se_31||+se_48 | a2645 | |||||||||
146 | tax | invoice | a2624 | -100 | |||||||||
147 | base | refund | -se_22 | ||||||||||
148 | tax | refund | -se_31||-se_48 | a2645 | |||||||||
149 | tax | refund | a2624 | -100 | |||||||||
150 | purchase_services_tax_6_NEC | 6% EX S | VAT Purchase of services outside EU 6% | 6% | 6.0 | purchase | tax_group_6 | base | invoice | +se_22 | Inköp av tjänster utanför EU 6% | ||
151 | tax | invoice | +se_32||+se_48 | a2645 | |||||||||
152 | tax | invoice | a2634 | -100 | |||||||||
153 | base | refund | -se_22 | ||||||||||
154 | tax | refund | -se_32||-se_48 | a2645 | |||||||||
155 | tax | refund | a2634 | -100 | |||||||||
156 | triangular_tax_25_goods | 25% EU G Tr | VAT Triangular Sale of goods 25% | 25% | 25.0 | sale | tax_group_25 | base | invoice | +se_37||-se_38 | Trepartshandel - moms 25% | ||
157 | tax | invoice | a2615 | ||||||||||
158 | tax | invoice | a2645 | -100 | |||||||||
159 | base | refund | -se_37||+se_38 | ||||||||||
160 | tax | refund | a2615 | ||||||||||
161 | tax | refund | a2645 | -100 | |||||||||
162 | triangular_tax_12_goods | 12% EU G Tr | VAT Triangular Sale of goods 12% | 12% | 12.0 | sale | tax_group_12 | base | invoice | +se_37||-se_38 | Trepartshandel - moms 12% | ||
163 | tax | invoice | a2625 | ||||||||||
164 | tax | invoice | a2645 | -100 | |||||||||
165 | base | refund | -se_37||+se_38 | ||||||||||
166 | tax | refund | a2625 | ||||||||||
167 | tax | refund | a2645 | -100 | |||||||||
168 | triangular_tax_6_goods | 6% EU G Tr | VAT Triangular Sale of goods 6% | 6% | 6.0 | sale | tax_group_6 | base | invoice | +se_37||-se_38 | Trepartshandel - moms 6% | ||
169 | tax | invoice | a2635 | ||||||||||
170 | tax | invoice | a2645 | -100 | |||||||||
171 | base | refund | -se_37||+se_38 | ||||||||||
172 | tax | refund | a2635 | ||||||||||
173 | tax | refund | a2645 | -100 | |||||||||
174 | triangular_tax_0_goods | 0% EU G Tr | VAT Triangular Sale of goods 0% | 0% | 0.0 | sale | tax_group_0 | base | invoice | +se_37||-se_38 | Trepartshandel - momsfrei | ||
175 | tax | invoice | |||||||||||
176 | base | refund | -se_37||+se_38 | ||||||||||
177 | tax | refund |