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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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13
odoo-bringout-oca-ocb-l10n_be/l10n_be/data/template/account.fiscal.position-be.csv Normal file
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"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","account_ids/account_src_id","account_ids/account_dest_id","name@fr","name@nl","name@de","note","note@fr","note@nl","note@de"
"fiscal_position_template_1","10","Domestic","1","","base.be","","","","National","Binnenlands","Inländisch","","","",""
"fiscal_position_template_3","20","Intra-Community","1","1","","account.europe_vat","","","Intracommunautaire","Intracommunautair","Innergemeinschaftlich","","","",""
"","","","","","","","a7000","a7006","","","","","","",""
"","","","","","","","a7001","a70061","","","","","","",""
"fiscal_position_template_5","30","EU B2C","1","","","account.europe_vat","","","UE B2C","EU B2C","EU B2C","","","",""
"fiscal_position_template_2","40","Extra-Community","1","","","","","","Extracommunautaire","Buiten de EU","Außerhalb der EU","","","",""
"","","","","","","","a7000","a7007","","","","","","",""
"","","","","","","","a7001","a7007","","","","","","",""
"fiscal_position_template_4","50","Co-Contractant","","","","","","","Cocontractant","Medecontractant","Vertragspartner","Reverse charge: In the absence of a written objection within one month of receipt of the invoice, the customer is deemed to acknowledge that they are a taxable person required to file periodic returns. If this condition is not met, the customer will be liable for the payment of the tax, interest, and penalties due in relation to this condition.","Autoliquidation : En l'absence de contestation par écrit, dans un délai d'un mois à compter de la réception de la facture, le client est présumé reconnaître qu'il est un assujetti tenu au dépôt de déclarations périodiques. Si cette condition n'est pas remplie, le client endossera, par rapport à cette condition, la responsabilité quant au paiement de la taxe, des intérêts et des amendes dus.","Verlegging van heffing. Bij gebrek aan schriftelijke betwisting binnen een termijn van één maand na de ontvangst van de factuur, wordt de afnemer geacht te erkennen dat hij een belastingplichtige is gehouden tot de indiening van periodieke aangiften. Als die voorwaarde niet vervuld is, is de afnemer ten aanzien van die voorwaarde aansprakelijk voor de betaling van de verschuldigde belasting, interesten en geldboeten.","Umkehrung der Steuerschuldnerschaft: In Ermangelung einer schriftlichen Beanstandung innerhalb einer Frist von einem Monat ab Erhalt der Rechnung wird davon ausgegangen, dass der Dienstleistungsempfänger anerkennt, dass er ein Steuerpflichtiger ist, der zur Einreichung periodischer Erklärungen verpflichtet ist. Wenn diese Bedingung nicht erfüllt ist, übernimmt der Dienstleistungsempfänger in Bezug auf diese Bedingung die Haftung für die Zahlung der geschuldeten Steuer und der geschuldeten Zinsen und Geldbußen."
"","","","","","","","a7000","a7005","","","","","","",""
"","","","","","","","a7001","a7005","","","","","","",""
"fiscal_position_template_6","60","Non Deductible","","","","","","","Non déductible","Niet aftrekbaar","Nicht abzugsfähig","","","",""
1 id sequence name auto_apply vat_required country_id country_group_id account_ids/account_src_id account_ids/account_dest_id name@fr name@nl name@de note note@fr note@nl note@de
2 fiscal_position_template_1 10 Domestic 1 base.be National Binnenlands Inländisch
3 fiscal_position_template_3 20 Intra-Community 1 1 account.europe_vat Intracommunautaire Intracommunautair Innergemeinschaftlich
4 a7000 a7006
5 a7001 a70061
6 fiscal_position_template_5 30 EU B2C 1 account.europe_vat UE B2C EU B2C EU B2C
7 fiscal_position_template_2 40 Extra-Community 1 Extracommunautaire Buiten de EU Außerhalb der EU
8 a7000 a7007
9 a7001 a7007
10 fiscal_position_template_4 50 Co-Contractant Cocontractant Medecontractant Vertragspartner Reverse charge: In the absence of a written objection within one month of receipt of the invoice, the customer is deemed to acknowledge that they are a taxable person required to file periodic returns. If this condition is not met, the customer will be liable for the payment of the tax, interest, and penalties due in relation to this condition. Autoliquidation : En l'absence de contestation par écrit, dans un délai d'un mois à compter de la réception de la facture, le client est présumé reconnaître qu'il est un assujetti tenu au dépôt de déclarations périodiques. Si cette condition n'est pas remplie, le client endossera, par rapport à cette condition, la responsabilité quant au paiement de la taxe, des intérêts et des amendes dus. Verlegging van heffing. Bij gebrek aan schriftelijke betwisting binnen een termijn van één maand na de ontvangst van de factuur, wordt de afnemer geacht te erkennen dat hij een belastingplichtige is gehouden tot de indiening van periodieke aangiften. Als die voorwaarde niet vervuld is, is de afnemer ten aanzien van die voorwaarde aansprakelijk voor de betaling van de verschuldigde belasting, interesten en geldboeten. Umkehrung der Steuerschuldnerschaft: In Ermangelung einer schriftlichen Beanstandung innerhalb einer Frist von einem Monat ab Erhalt der Rechnung wird davon ausgegangen, dass der Dienstleistungsempfänger anerkennt, dass er ein Steuerpflichtiger ist, der zur Einreichung periodischer Erklärungen verpflichtet ist. Wenn diese Bedingung nicht erfüllt ist, übernimmt der Dienstleistungsempfänger in Bezug auf diese Bedingung die Haftung für die Zahlung der geschuldeten Steuer und der geschuldeten Zinsen und Geldbußen.
11 a7000 a7005
12 a7001 a7005
13 fiscal_position_template_6 60 Non Deductible Non déductible Niet aftrekbaar Nicht abzugsfähig