Odoo18-Base/addons/l10n_tr/data/template/account.tax-tr.csv
2025-01-06 10:57:38 +07:00

13 KiB
Raw Permalink Blame History

1idsequencedescriptioninvoice_labelnameamountamount_typechildren_tax_idstype_tax_usetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/account_idrepartition_line_ids/tag_idsdescription@trprice_include_override
2tr_ers_n201Export Registered Sales VAT (-20%)-20%EX RS -20%-20percentnonetr_tax_group_kdv_n20baseinvoiceİhracat Kayıtlı Satış KDV'si (-20%)tax_excluded
3taxinvoicetr391004
4baserefund
5taxrefundtr391004
6tr_s_wh_20_2_102Sales VAT with Withholding Tax 20% (2/10)WH 20% (2/10)grouptr_wh_20_2_10,tr_s_20saletr_tax_group_kdv_20Stopajlı Satış KDV'si %20 (2/10)
7tr_ers_203Export Registered Sales VAT 20%EX RS 20%grouptr_ers_n20,tr_s_20saletr_tax_group_kdv_20İhracat Kayıtlı Satış KDV'si %20
8tr_wh_20_5_104Withheld VAT 20% (Withholding 5/10)-10%WH 20% (5/10)-10percentnonetr_tax_group_wh_10baseinvoice+SAL_20_BASE_5_10Tevkif KDV %20 (Tevkifat 5/10)tax_excluded
9taxinvoicetr391004-SAL_20_TAX_5_10
10baserefund-SAL_20_BASE_5_10
11taxrefundtr391004+SAL_20_TAX_5_10
12tr_s_wh_20_5_105Sales VAT with Withholding Tax 20% (5/10)WH 20% (5/10)grouptr_wh_20_5_10,tr_s_20saletr_tax_group_kdv_20Stopajlı Satış KDV'si %20 (5/10)
13tr_wh_s_206Withholding Sales Tax 20%-20%WH 20%-20percentsaletr_tax_group_wh_20baseinvoiceİhracat Kayıtlı Satış KDV'si (-20%)tax_excluded
14taxinvoicetr391001
15baserefund-SAL_BASE_20
16taxrefundtr391001-SAL_TAX_20
17tr_p_07Purchase 0%0%0%0percentpurchasetr_tax_group_kdv_0baseinvoice+PUR_BASE_0%0 satın al
18taxinvoicetr392+PUR_TAX_0
19baserefund-PUR_BASE_0
20taxrefundtr392-PUR_TAX_0
21tr_wh_20_7_108Withheld VAT 20% (Withholding 7/10)-14%WH 20% (7/10)-14percentnonetr_tax_group_wh_14baseinvoice+SAL_20_BASE_7_10Tevkif KDV %20 (Tevkif 7/10)tax_excluded
22taxinvoicetr391004-SAL_20_TAX_7_10
23baserefund-SAL_20_BASE_7_10
24taxrefundtr391004+SAL_20_TAX_7_10
25tr_s_wh_20_7_109Sales VAT with Withholding 20% (7/10)WH 20% (7/10)grouptr_wh_20_7_10,tr_s_20saletr_tax_group_kdv_20Stopajlı Satış KDV'si %20 (7/10)
26tr_wh_20_9_1010Withheld VAT 20% (Withholding 9/10)-18%WH 20% (9/10)-18percentnonetr_tax_group_wh_18baseinvoice+SAL_20_BASE_9_10Tevkif KDV %20 (Tevkif 9/10)tax_excluded
27taxinvoicetr391004-SAL_20_TAX_9_10
28baserefund-SAL_20_BASE_9_10
29taxrefundtr391004+SAL_20_TAX_9_10
30tr_wh_20_10_1011Withheld VAT 20% (Withholding 10/10)-20%WH 20% (10/10)-20percentnonetr_tax_group_wh_20baseinvoice+SAL_20_BASE_10_10Tevkif KDV %20 (Tevkif 10/10)tax_excluded
31taxinvoicetr391004-SAL_20_TAX_10_10
32baserefund-SAL_20_BASE_10_10
33taxrefundtr391004+SAL_20_TAX_10_10
34tr_s_wh_20_10_1012Sales VAT with Withholding Tax 20% (10/10)WH 20% (10/10)grouptr_wh_20_10_10,tr_s_20saletr_tax_group_kdv_20Stopajlı Satış KDV'si %20 (10/10)
35tr_s_wh_20_9_1013Sales VAT with Withholding Tax 20% (9/10)WH 20% (9/10)grouptr_wh_20_9_10,tr_s_20saletr_tax_group_kdv_20Stopajlı Satış KDV'si %20 (9/10)
36tr_wh_20_3_1014Withheld VAT 20% (Withholding 3/10)-6%WH 20% (3/10)-6percentnonetr_tax_group_wh_6baseinvoice+SAL_20_BASE_3_10Tevkif KDV %20 (Tevkif 3/10)tax_excluded
37taxinvoicetr391004-SAL_20_TAX_3_10
38baserefund-SAL_20_BASE_3_10
39taxrefundtr391004+SAL_20_TAX_3_10
40tr_s_wh_20_3_1015Sales VAT with Withholding Tax 20% (3/10)WH 20% (3/10)grouptr_wh_20_3_10,tr_s_20saletr_tax_group_kdv_20Stopajlı Satış KDV'si %20 (3/10)
41tr_wh_20_4_1016Withheld VAT 20% (Withholding 4/10)-8%WH 20% (4/10)-8percentnonetr_tax_group_wh_8baseinvoice+SAL_20_BASE_4_10Stopajlı KDV %20 (Mutlak 4/10)tax_excluded
42taxinvoicetr391004-SAL_20_TAX_4_10
43baserefund-SAL_20_BASE_4_10
44taxrefundtr391004+SAL_20_TAX_4_10
45tr_s_wh_20_4_1017Sales VAT with Withholding Tax 20% (4/10)WH 20% (4/10)grouptr_wh_20_4_10,tr_s_20saletr_tax_group_kdv_20Stopajlı Satış KDV'si %20 (4/10)
46tr_p_wh_20_2_1018Purchasing Withheld VAT 20% (2/10)-4%WH 20% (2/10)-4percentnonetr_tax_group_wh_4baseinvoice+PUR_20_BASE_2_10Satın Almada Kesilen KDV %20 (2/10)tax_excluded
47taxinvoicetr391005-PUR_20_TAX_2_10
48baserefund-PUR_20_BASE_2_10
49taxrefundtr391005+PUR_20_TAX_2_10
50tr_p_wh_20_5_1019Purchasing Withheld VAT 20% (5/10)-10%WH 20% (5/10)-10percentnonetr_tax_group_wh_10baseinvoice+PUR_20_BASE_5_10Satın Almada Kesilen KDV %20 (5/10)tax_excluded
51taxinvoicetr391005-PUR_20_TAX_5_10
52baserefund-PUR_20_BASE_5_10
53taxrefundtr391005+PUR_20_TAX_5_10
54tr_p_wh_20_7_1020Purchasing Withheld VAT 20% (7/10)-14%WH 20% (7/10)-14percentnonetr_tax_group_wh_14baseinvoice+PUR_20_BASE_7_10Satın Almada Kesilen KDV %20 (7/10)tax_excluded
55taxinvoicetr391005-PUR_20_TAX_7_10
56baserefund-PUR_20_BASE_7_10
57taxrefundtr391005+PUR_20_TAX_7_10
58tr_p_wh_20_9_1021Purchasing Withheld VAT 20% (9/10)-18%WH 20% (9/10)-18percentnonetr_tax_group_wh_18baseinvoice+PUR_20_BASE_9_10Satın Almada Kesilen KDV %20 (9/10)tax_excluded
59taxinvoicetr391005-PUR_20_TAX_9_10
60baserefund-PUR_20_BASE_9_10
61taxrefundtr391005+PUR_20_TAX_9_10
62tr_p_wh_20_10_1022Purchasing Withheld VAT 20% (10/10)-20%WH 20% (10/10)-20percentnonetr_tax_group_wh_20baseinvoice+PUR_20_BASE_10_10Satın Almada Kesilen KDV %20 (10/10)tax_excluded
63taxinvoicetr391005-PUR_20_TAX_10_10
64baserefund-PUR_20_BASE_10_10
65taxrefundtr391005+PUR_20_TAX_10_10
66tr_p_vat_wh_20_2_1023Purchase VAT with Withholding Tax 20% (2/10)WH 20% (2/10)grouptr_p_wh_20_2_10,tr_p_20purchasetr_tax_group_kdv_20Stopajlı Satın Alma KDV'si %20 (2/10)
67tr_p_vat_wh_20_5_1024Purchase VAT with Withholding Tax 20% (5/10)WH 20% (5/10)grouptr_p_wh_20_5_10,tr_p_20purchasetr_tax_group_kdv_20Stopajlı Satın Alma KDV'si %20 (5/10)
68tr_p_vat_wh_20_7_1025Purchase VAT with Withholding Tax 20% (7/10)WH 20% (7/10)grouptr_p_wh_20_7_10,tr_p_20purchasetr_tax_group_kdv_20Stopajlı Satın Alma KDV'si %20 (7/10)
69tr_p_vat_wh_20_9_1026Purchase VAT with Withholding Tax 20% (9/10)WH 20% (9/10)grouptr_p_wh_20_9_10,tr_p_20purchasetr_tax_group_kdv_20Stopajlı Satın Alma KDV'si %20 (9/10)
70tr_p_vat_wh_20_10_1027Purchase VAT with Withholding Tax 20% (10/10)WH 20% (10/10)grouptr_p_wh_20_10_10,tr_p_20purchasetr_tax_group_kdv_20Stopajlı Satın Alma KDV'si %20 (10/10)
71tr_p_wh_20_3_1028Purchasing Withheld VAT 20% (3/10)-6%WH 20% (3/10)-6percentnonetr_tax_group_wh_6baseinvoice+PUR_20_BASE_3_10Satın Almada Kesilen KDV %20 (3/10)tax_excluded
72taxinvoicetr391005-PUR_20_TAX_3_10
73baserefund-PUR_20_BASE_3_10
74taxrefundtr391005+PUR_20_TAX_3_10
75tr_p_wh_20_4_1029Purchasing Withheld VAT 20% (4/10)-8%WH 20% (4/10)-8percentnonetr_tax_group_wh_8baseinvoice+PUR_20_BASE_4_10Satın Almada Kesilen KDV %20 (4/10)tax_excluded
76taxinvoicetr391005-PUR_20_TAX_4_10
77baserefund-PUR_20_BASE_4_10
78taxrefundtr391005+PUR_20_TAX_4_10
79tr_p_vat_wh_20_3_1030Purchase VAT with Withholding Tax 20% (3/10)WH 20% (3/10)grouptr_p_wh_20_3_10,tr_p_20purchasetr_tax_group_kdv_20Stopajlı Satın Alma KDV'si %20 (3/10)
80tr_p_vat_wh_20_4_1031Purchase VAT with Withholding Tax 20% (4/10)WH 20% (4/10)grouptr_p_wh_20_4_10,tr_p_20purchasetr_tax_group_kdv_20Stopajlı Satın Alma KDV'si %20 (4/10)
81tr_s_2032Sales VAT 20%20%20%20percentsaletr_tax_group_kdv_20baseinvoice+SAL_BASE_20Satış KDV'si %20
82taxinvoicetr391001+SAL_TAX_20
83baserefund-SAL_BASE_20
84taxrefundtr391001-SAL_TAX_20
85tr_s_1033Sales VAT 10%10%10%10percentsaletr_tax_group_kdv_10baseinvoice+SAL_BASE_10Satış KDV'si %10
86taxinvoicetr391002+SAL_TAX_10
87baserefund-SAL_BASE_10
88taxrefundtr391002-SAL_TAX_10
89tr_s_134Sales VAT 1%1%1%1percentsaletr_tax_group_kdv_1baseinvoice+SAL_BASE_1Satış KDV'si %1
90taxinvoicetr391003+SAL_TAX_1
91baserefund-SAL_BASE_1
92taxrefundtr391003-SAL_TAX_1
93tr_p_2035Purchase VAT 20%20%20%20percentpurchasetr_tax_group_kdv_20baseinvoice+PUR_BASE_20Satın alma KDV'si %20
94taxinvoicetr391001+PUR_TAX_20
95baserefund-PUR_BASE_20
96taxrefundtr391001-PUR_TAX_20
97tr_p_1036Purchase VAT 10%10%10%10percentpurchasetr_tax_group_kdv_10baseinvoice+PUR_BASE_10Satın alma KDV'si %10
98taxinvoicetr391002+PUR_TAX_10
99baserefund-PUR_BASE_10
100taxrefundtr391002-PUR_TAX_10
101tr_p_137Purchase VAT 1%1%1%1percentpurchasetr_tax_group_kdv_1baseinvoice+PUR_BASE_1Satın alma KDV'si %1
102taxinvoicetr391003+PUR_TAX_1
103baserefund-PUR_BASE_1
104taxrefundtr391003-PUR_TAX_1
105tr_pr_wh_2038Purchase Rent Withholding Tax (20%)-20%PR WH 20%-20percentpurchasetr_tax_group_wh_20baseinvoiceSatın Alma Kira Stopajı Vergisi (%20)
106taxinvoicetr191
107baserefund
108taxrefundtr191
109tr_wh_20_2_1039Withheld VAT 20% (Withholding 2/10)-4%WH 20% (2/10)-4percentnonetr_tax_group_wh_4baseinvoice+SAL_20_BASE_2_10Tevkif KDV %20 (Tevkif 2/10)tax_excluded
110taxinvoicetr391004-SAL_20_TAX_2_10
111baserefund-SAL_20_BASE_2_10
112taxrefundtr391004+SAL_20_TAX_2_10