Odoo18-Base/addons/l10n_sk/data/template/account.tax-sk.csv
2025-01-06 10:57:38 +07:00

2.5 KiB

1idnamedescriptioninvoice_labelamountamount_typetype_tax_usesequencetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/account_idrepartition_line_ids/factor_percentdescription@sk
2vy_tuz_2020%VAT sales 20%20%20.0percentsale0tax_group_vat_20baseinvoiceDPH na výstupe 20%
3taxinvoicechart_sk_343220
4baserefund
5taxrefundchart_sk_343220
6vy_tuz_1010%VAT sales 10%10%10.0percentsale0tax_group_vat_10baseinvoiceDPH na výstupe 10%
7taxinvoicechart_sk_343210
8baserefund
9taxrefundchart_sk_343210
10vy_tuz_00%VAT sales 0%0%0.0percentsaletax_group_vat_0baseinvoiceDPH na výstupe 0%
11taxinvoice
12baserefund
13taxrefund
14vs_tuz_2020%VAT purchases 20%20%20.0percentpurchase0tax_group_vat_20baseinvoiceDPH na vstupe 20%
15taxinvoicechart_sk_343120
16baserefund
17taxrefundchart_sk_343120
18vs_tuz_1010%VAT purchases 10%10%10.0percentpurchase0tax_group_vat_10baseinvoiceDPH na vstupe 10%
19taxinvoicechart_sk_343110
20baserefund
21taxrefundchart_sk_343110
22vy_dod_eu0% EUEU ex0%0.0percentsaletax_group_vat_0baseinvoiceDodanie do EU
23taxinvoice
24baserefund
25taxrefund
26vs_nad_eu20% EUEU import20%20.0percentpurchasetax_group_vat_20baseinvoiceNadobudnutie z EU
27taxinvoicechart_sk_343120
28taxinvoicechart_sk_343220-100
29baserefund
30taxrefundchart_sk_343120
31taxrefundchart_sk_343220-100