13 KiB
13 KiB
1 | id | sequence | description | invoice_label | name | amount | amount_type | children_tax_ids | type_tax_use | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | repartition_line_ids/tag_ids | description@tr | price_include_override |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | tr_ers_n20 | 1 | Export Registered Sales VAT (-20%) | -20% | EX RS -20% | -20 | percent | none | tr_tax_group_kdv_n20 | base | invoice | İhracat Kayıtlı Satış KDV'si (-20%) | tax_excluded | |||
3 | tax | invoice | tr391004 | |||||||||||||
4 | base | refund | ||||||||||||||
5 | tax | refund | tr391004 | |||||||||||||
6 | tr_s_wh_20_2_10 | 2 | Sales VAT with Withholding Tax 20% (2/10) | WH 20% (2/10) | group | tr_wh_20_2_10,tr_s_20 | sale | tr_tax_group_kdv_20 | Stopajlı Satış KDV'si %20 (2/10) | |||||||
7 | tr_ers_20 | 3 | Export Registered Sales VAT 20% | EX RS 20% | group | tr_ers_n20,tr_s_20 | sale | tr_tax_group_kdv_20 | İhracat Kayıtlı Satış KDV'si %20 | |||||||
8 | tr_wh_20_5_10 | 4 | Withheld VAT 20% (Withholding 5/10) | -10% | WH 20% (5/10) | -10 | percent | none | tr_tax_group_wh_10 | base | invoice | +SAL_20_BASE_5_10 | Tevkif KDV %20 (Tevkifat 5/10) | tax_excluded | ||
9 | tax | invoice | tr391004 | -SAL_20_TAX_5_10 | ||||||||||||
10 | base | refund | -SAL_20_BASE_5_10 | |||||||||||||
11 | tax | refund | tr391004 | +SAL_20_TAX_5_10 | ||||||||||||
12 | tr_s_wh_20_5_10 | 5 | Sales VAT with Withholding Tax 20% (5/10) | WH 20% (5/10) | group | tr_wh_20_5_10,tr_s_20 | sale | tr_tax_group_kdv_20 | Stopajlı Satış KDV'si %20 (5/10) | |||||||
13 | tr_wh_s_20 | 6 | Withholding Sales Tax 20% | -20% | WH 20% | -20 | percent | sale | tr_tax_group_wh_20 | base | invoice | İhracat Kayıtlı Satış KDV'si (-20%) | tax_excluded | |||
14 | tax | invoice | tr391001 | |||||||||||||
15 | base | refund | -SAL_BASE_20 | |||||||||||||
16 | tax | refund | tr391001 | -SAL_TAX_20 | ||||||||||||
17 | tr_p_0 | 7 | Purchase 0% | 0% | 0% | 0 | percent | purchase | tr_tax_group_kdv_0 | base | invoice | +PUR_BASE_0 | %0 satın al | |||
18 | tax | invoice | tr392 | +PUR_TAX_0 | ||||||||||||
19 | base | refund | -PUR_BASE_0 | |||||||||||||
20 | tax | refund | tr392 | -PUR_TAX_0 | ||||||||||||
21 | tr_wh_20_7_10 | 8 | Withheld VAT 20% (Withholding 7/10) | -14% | WH 20% (7/10) | -14 | percent | none | tr_tax_group_wh_14 | base | invoice | +SAL_20_BASE_7_10 | Tevkif KDV %20 (Tevkif 7/10) | tax_excluded | ||
22 | tax | invoice | tr391004 | -SAL_20_TAX_7_10 | ||||||||||||
23 | base | refund | -SAL_20_BASE_7_10 | |||||||||||||
24 | tax | refund | tr391004 | +SAL_20_TAX_7_10 | ||||||||||||
25 | tr_s_wh_20_7_10 | 9 | Sales VAT with Withholding 20% (7/10) | WH 20% (7/10) | group | tr_wh_20_7_10,tr_s_20 | sale | tr_tax_group_kdv_20 | Stopajlı Satış KDV'si %20 (7/10) | |||||||
26 | tr_wh_20_9_10 | 10 | Withheld VAT 20% (Withholding 9/10) | -18% | WH 20% (9/10) | -18 | percent | none | tr_tax_group_wh_18 | base | invoice | +SAL_20_BASE_9_10 | Tevkif KDV %20 (Tevkif 9/10) | tax_excluded | ||
27 | tax | invoice | tr391004 | -SAL_20_TAX_9_10 | ||||||||||||
28 | base | refund | -SAL_20_BASE_9_10 | |||||||||||||
29 | tax | refund | tr391004 | +SAL_20_TAX_9_10 | ||||||||||||
30 | tr_wh_20_10_10 | 11 | Withheld VAT 20% (Withholding 10/10) | -20% | WH 20% (10/10) | -20 | percent | none | tr_tax_group_wh_20 | base | invoice | +SAL_20_BASE_10_10 | Tevkif KDV %20 (Tevkif 10/10) | tax_excluded | ||
31 | tax | invoice | tr391004 | -SAL_20_TAX_10_10 | ||||||||||||
32 | base | refund | -SAL_20_BASE_10_10 | |||||||||||||
33 | tax | refund | tr391004 | +SAL_20_TAX_10_10 | ||||||||||||
34 | tr_s_wh_20_10_10 | 12 | Sales VAT with Withholding Tax 20% (10/10) | WH 20% (10/10) | group | tr_wh_20_10_10,tr_s_20 | sale | tr_tax_group_kdv_20 | Stopajlı Satış KDV'si %20 (10/10) | |||||||
35 | tr_s_wh_20_9_10 | 13 | Sales VAT with Withholding Tax 20% (9/10) | WH 20% (9/10) | group | tr_wh_20_9_10,tr_s_20 | sale | tr_tax_group_kdv_20 | Stopajlı Satış KDV'si %20 (9/10) | |||||||
36 | tr_wh_20_3_10 | 14 | Withheld VAT 20% (Withholding 3/10) | -6% | WH 20% (3/10) | -6 | percent | none | tr_tax_group_wh_6 | base | invoice | +SAL_20_BASE_3_10 | Tevkif KDV %20 (Tevkif 3/10) | tax_excluded | ||
37 | tax | invoice | tr391004 | -SAL_20_TAX_3_10 | ||||||||||||
38 | base | refund | -SAL_20_BASE_3_10 | |||||||||||||
39 | tax | refund | tr391004 | +SAL_20_TAX_3_10 | ||||||||||||
40 | tr_s_wh_20_3_10 | 15 | Sales VAT with Withholding Tax 20% (3/10) | WH 20% (3/10) | group | tr_wh_20_3_10,tr_s_20 | sale | tr_tax_group_kdv_20 | Stopajlı Satış KDV'si %20 (3/10) | |||||||
41 | tr_wh_20_4_10 | 16 | Withheld VAT 20% (Withholding 4/10) | -8% | WH 20% (4/10) | -8 | percent | none | tr_tax_group_wh_8 | base | invoice | +SAL_20_BASE_4_10 | Stopajlı KDV %20 (Mutlak 4/10) | tax_excluded | ||
42 | tax | invoice | tr391004 | -SAL_20_TAX_4_10 | ||||||||||||
43 | base | refund | -SAL_20_BASE_4_10 | |||||||||||||
44 | tax | refund | tr391004 | +SAL_20_TAX_4_10 | ||||||||||||
45 | tr_s_wh_20_4_10 | 17 | Sales VAT with Withholding Tax 20% (4/10) | WH 20% (4/10) | group | tr_wh_20_4_10,tr_s_20 | sale | tr_tax_group_kdv_20 | Stopajlı Satış KDV'si %20 (4/10) | |||||||
46 | tr_p_wh_20_2_10 | 18 | Purchasing Withheld VAT 20% (2/10) | -4% | WH 20% (2/10) | -4 | percent | none | tr_tax_group_wh_4 | base | invoice | +PUR_20_BASE_2_10 | Satın Almada Kesilen KDV %20 (2/10) | tax_excluded | ||
47 | tax | invoice | tr391005 | -PUR_20_TAX_2_10 | ||||||||||||
48 | base | refund | -PUR_20_BASE_2_10 | |||||||||||||
49 | tax | refund | tr391005 | +PUR_20_TAX_2_10 | ||||||||||||
50 | tr_p_wh_20_5_10 | 19 | Purchasing Withheld VAT 20% (5/10) | -10% | WH 20% (5/10) | -10 | percent | none | tr_tax_group_wh_10 | base | invoice | +PUR_20_BASE_5_10 | Satın Almada Kesilen KDV %20 (5/10) | tax_excluded | ||
51 | tax | invoice | tr391005 | -PUR_20_TAX_5_10 | ||||||||||||
52 | base | refund | -PUR_20_BASE_5_10 | |||||||||||||
53 | tax | refund | tr391005 | +PUR_20_TAX_5_10 | ||||||||||||
54 | tr_p_wh_20_7_10 | 20 | Purchasing Withheld VAT 20% (7/10) | -14% | WH 20% (7/10) | -14 | percent | none | tr_tax_group_wh_14 | base | invoice | +PUR_20_BASE_7_10 | Satın Almada Kesilen KDV %20 (7/10) | tax_excluded | ||
55 | tax | invoice | tr391005 | -PUR_20_TAX_7_10 | ||||||||||||
56 | base | refund | -PUR_20_BASE_7_10 | |||||||||||||
57 | tax | refund | tr391005 | +PUR_20_TAX_7_10 | ||||||||||||
58 | tr_p_wh_20_9_10 | 21 | Purchasing Withheld VAT 20% (9/10) | -18% | WH 20% (9/10) | -18 | percent | none | tr_tax_group_wh_18 | base | invoice | +PUR_20_BASE_9_10 | Satın Almada Kesilen KDV %20 (9/10) | tax_excluded | ||
59 | tax | invoice | tr391005 | -PUR_20_TAX_9_10 | ||||||||||||
60 | base | refund | -PUR_20_BASE_9_10 | |||||||||||||
61 | tax | refund | tr391005 | +PUR_20_TAX_9_10 | ||||||||||||
62 | tr_p_wh_20_10_10 | 22 | Purchasing Withheld VAT 20% (10/10) | -20% | WH 20% (10/10) | -20 | percent | none | tr_tax_group_wh_20 | base | invoice | +PUR_20_BASE_10_10 | Satın Almada Kesilen KDV %20 (10/10) | tax_excluded | ||
63 | tax | invoice | tr391005 | -PUR_20_TAX_10_10 | ||||||||||||
64 | base | refund | -PUR_20_BASE_10_10 | |||||||||||||
65 | tax | refund | tr391005 | +PUR_20_TAX_10_10 | ||||||||||||
66 | tr_p_vat_wh_20_2_10 | 23 | Purchase VAT with Withholding Tax 20% (2/10) | WH 20% (2/10) | group | tr_p_wh_20_2_10,tr_p_20 | purchase | tr_tax_group_kdv_20 | Stopajlı Satın Alma KDV'si %20 (2/10) | |||||||
67 | tr_p_vat_wh_20_5_10 | 24 | Purchase VAT with Withholding Tax 20% (5/10) | WH 20% (5/10) | group | tr_p_wh_20_5_10,tr_p_20 | purchase | tr_tax_group_kdv_20 | Stopajlı Satın Alma KDV'si %20 (5/10) | |||||||
68 | tr_p_vat_wh_20_7_10 | 25 | Purchase VAT with Withholding Tax 20% (7/10) | WH 20% (7/10) | group | tr_p_wh_20_7_10,tr_p_20 | purchase | tr_tax_group_kdv_20 | Stopajlı Satın Alma KDV'si %20 (7/10) | |||||||
69 | tr_p_vat_wh_20_9_10 | 26 | Purchase VAT with Withholding Tax 20% (9/10) | WH 20% (9/10) | group | tr_p_wh_20_9_10,tr_p_20 | purchase | tr_tax_group_kdv_20 | Stopajlı Satın Alma KDV'si %20 (9/10) | |||||||
70 | tr_p_vat_wh_20_10_10 | 27 | Purchase VAT with Withholding Tax 20% (10/10) | WH 20% (10/10) | group | tr_p_wh_20_10_10,tr_p_20 | purchase | tr_tax_group_kdv_20 | Stopajlı Satın Alma KDV'si %20 (10/10) | |||||||
71 | tr_p_wh_20_3_10 | 28 | Purchasing Withheld VAT 20% (3/10) | -6% | WH 20% (3/10) | -6 | percent | none | tr_tax_group_wh_6 | base | invoice | +PUR_20_BASE_3_10 | Satın Almada Kesilen KDV %20 (3/10) | tax_excluded | ||
72 | tax | invoice | tr391005 | -PUR_20_TAX_3_10 | ||||||||||||
73 | base | refund | -PUR_20_BASE_3_10 | |||||||||||||
74 | tax | refund | tr391005 | +PUR_20_TAX_3_10 | ||||||||||||
75 | tr_p_wh_20_4_10 | 29 | Purchasing Withheld VAT 20% (4/10) | -8% | WH 20% (4/10) | -8 | percent | none | tr_tax_group_wh_8 | base | invoice | +PUR_20_BASE_4_10 | Satın Almada Kesilen KDV %20 (4/10) | tax_excluded | ||
76 | tax | invoice | tr391005 | -PUR_20_TAX_4_10 | ||||||||||||
77 | base | refund | -PUR_20_BASE_4_10 | |||||||||||||
78 | tax | refund | tr391005 | +PUR_20_TAX_4_10 | ||||||||||||
79 | tr_p_vat_wh_20_3_10 | 30 | Purchase VAT with Withholding Tax 20% (3/10) | WH 20% (3/10) | group | tr_p_wh_20_3_10,tr_p_20 | purchase | tr_tax_group_kdv_20 | Stopajlı Satın Alma KDV'si %20 (3/10) | |||||||
80 | tr_p_vat_wh_20_4_10 | 31 | Purchase VAT with Withholding Tax 20% (4/10) | WH 20% (4/10) | group | tr_p_wh_20_4_10,tr_p_20 | purchase | tr_tax_group_kdv_20 | Stopajlı Satın Alma KDV'si %20 (4/10) | |||||||
81 | tr_s_20 | 32 | Sales VAT 20% | 20% | 20% | 20 | percent | sale | tr_tax_group_kdv_20 | base | invoice | +SAL_BASE_20 | Satış KDV'si %20 | |||
82 | tax | invoice | tr391001 | +SAL_TAX_20 | ||||||||||||
83 | base | refund | -SAL_BASE_20 | |||||||||||||
84 | tax | refund | tr391001 | -SAL_TAX_20 | ||||||||||||
85 | tr_s_10 | 33 | Sales VAT 10% | 10% | 10% | 10 | percent | sale | tr_tax_group_kdv_10 | base | invoice | +SAL_BASE_10 | Satış KDV'si %10 | |||
86 | tax | invoice | tr391002 | +SAL_TAX_10 | ||||||||||||
87 | base | refund | -SAL_BASE_10 | |||||||||||||
88 | tax | refund | tr391002 | -SAL_TAX_10 | ||||||||||||
89 | tr_s_1 | 34 | Sales VAT 1% | 1% | 1% | 1 | percent | sale | tr_tax_group_kdv_1 | base | invoice | +SAL_BASE_1 | Satış KDV'si %1 | |||
90 | tax | invoice | tr391003 | +SAL_TAX_1 | ||||||||||||
91 | base | refund | -SAL_BASE_1 | |||||||||||||
92 | tax | refund | tr391003 | -SAL_TAX_1 | ||||||||||||
93 | tr_p_20 | 35 | Purchase VAT 20% | 20% | 20% | 20 | percent | purchase | tr_tax_group_kdv_20 | base | invoice | +PUR_BASE_20 | Satın alma KDV'si %20 | |||
94 | tax | invoice | tr391001 | +PUR_TAX_20 | ||||||||||||
95 | base | refund | -PUR_BASE_20 | |||||||||||||
96 | tax | refund | tr391001 | -PUR_TAX_20 | ||||||||||||
97 | tr_p_10 | 36 | Purchase VAT 10% | 10% | 10% | 10 | percent | purchase | tr_tax_group_kdv_10 | base | invoice | +PUR_BASE_10 | Satın alma KDV'si %10 | |||
98 | tax | invoice | tr391002 | +PUR_TAX_10 | ||||||||||||
99 | base | refund | -PUR_BASE_10 | |||||||||||||
100 | tax | refund | tr391002 | -PUR_TAX_10 | ||||||||||||
101 | tr_p_1 | 37 | Purchase VAT 1% | 1% | 1% | 1 | percent | purchase | tr_tax_group_kdv_1 | base | invoice | +PUR_BASE_1 | Satın alma KDV'si %1 | |||
102 | tax | invoice | tr391003 | +PUR_TAX_1 | ||||||||||||
103 | base | refund | -PUR_BASE_1 | |||||||||||||
104 | tax | refund | tr391003 | -PUR_TAX_1 | ||||||||||||
105 | tr_pr_wh_20 | 38 | Purchase Rent Withholding Tax (20%) | -20% | PR WH 20% | -20 | percent | purchase | tr_tax_group_wh_20 | base | invoice | Satın Alma Kira Stopajı Vergisi (%20) | ||||
106 | tax | invoice | tr191 | |||||||||||||
107 | base | refund | ||||||||||||||
108 | tax | refund | tr191 | |||||||||||||
109 | tr_wh_20_2_10 | 39 | Withheld VAT 20% (Withholding 2/10) | -4% | WH 20% (2/10) | -4 | percent | none | tr_tax_group_wh_4 | base | invoice | +SAL_20_BASE_2_10 | Tevkif KDV %20 (Tevkif 2/10) | tax_excluded | ||
110 | tax | invoice | tr391004 | -SAL_20_TAX_2_10 | ||||||||||||
111 | base | refund | -SAL_20_BASE_2_10 | |||||||||||||
112 | tax | refund | tr391004 | +SAL_20_TAX_2_10 |