mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-26 08:02:02 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -1,7 +1,7 @@
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# Bulgaria - Accounting
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Chart accounting and taxes for Bulgaria
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Chart accounting and taxes for Bulgaria
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## Installation
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@ -12,37 +12,15 @@ pip install odoo-bringout-oca-ocb-l10n_bg
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## Dependencies
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This addon depends on:
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- account
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- base_vat
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- l10n_multilang
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## Manifest Information
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- **Name**: Bulgaria - Accounting
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- **Version**: 1.0
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_bg`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_bg
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -1,8 +1,2 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, SUPERUSER_ID
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def load_translations(cr, registry):
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env = api.Environment(cr, SUPERUSER_ID, {})
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env.ref('l10n_bg.l10n_bg_chart_template').process_coa_translations()
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from . import models
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@ -1,31 +1,25 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Bulgaria - Accounting',
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'icon': '/l10n_bg/static/description/icon.png',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
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'icon': '/account/static/description/l10n.png',
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'countries': ['bg'],
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'version': '1.0',
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'category': 'Accounting/Localizations/Account Charts',
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'author': 'Odoo S.A.',
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'description': """
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Chart accounting and taxes for Bulgaria
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Chart accounting and taxes for Bulgaria
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""",
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'depends': [
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'account', 'base_vat', 'l10n_multilang',
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'account',
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'base_vat',
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],
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'auto_install': ['account'],
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'data': [
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'data/account_chart_template_data.xml',
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'data/account.account.template.csv',
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'data/account.group.template.csv',
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'data/l10n_bg_chart_data.xml',
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'data/tax_report.xml',
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'data/account_tax_group_data.xml',
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'data/account_tax_template_data.xml',
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"data/account_fiscal_position_template.xml",
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'data/account_chart_template_configure_data.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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],
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'post_init_hook': 'load_translations',
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'author': 'Odoo S.A.',
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'license': 'LGPL-3',
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}
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@ -1,333 +0,0 @@
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"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile"
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"l10n_bg_101","Fixed capital required for registration","101","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_102","Fixed capital that does not require registration","102","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_103","Liquidation capital in case of insolvency and liquidation","103","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_104","Capital of non-profit enterprises","104","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_105","Capital premiums","105","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_106","Deductions (discount) related to capital","106","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_111","General reserves","111","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_112","Reserves from subsequent valuation of fixed assets","112","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_113","Reserves from subsequent valuation of current assets","113","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_114","Reserves from subsequent valuation of financial instruments","114","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_115","Reserves from share issue","115","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_116","Reserve related to repurchased own shares","116","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_117","Reserve according to constitutive act","117","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_119","Other reserves","119","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_121","Uncovered loss from previous years","121","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_122","Retained earnings from previous years","122","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_123","Profit and loss from the current year","123","equity_unaffected","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_124","Result in bankruptcy and liquidation","124","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_125","Result of the activity of non-profit enterprises","125","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_131","Life insurance reserves","131","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_132","Transmission-premium reserves","132","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_133","Reserves for forthcoming payments","133","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_134","Reserves for reserve fund","134","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_135","Reinsurance reserves","135","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_136","Other reserves under insurance contracts","136","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_137","Reserves of investment companies","137","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_138","Reserves of pension companies","138","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_141","Banknotes for circulation","141","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_142","Coins in circulation","142","equity","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_151","Received short-term loans","151","liability_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_152","Long-term loans received","152","liability_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_153","Debt instruments","153","liability_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_159","Other loans and debts","159","liability_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_201","Lands (terrains)","201","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_202","Land improvements","202","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_203","Buildings and structures","203","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_204","Computer equipment","204","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_205","Facilities","205","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_206","Machinery and equipment","206","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_207","Vehicles","207","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_208","Office furniture","208","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_209","Other tangible fixed assets","209","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_211","Development products","211","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_212","Software products","212","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_213","Intellectual property rights","213","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_214","Industrial property rights","214","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_219","Other intangible fixed assets","219","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_221","Investments in subsidiaries","221","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_222","Investments in associates","222","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_223","Investments in joint ventures","223","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_224","Investment property","224","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_225","Financial assets held to maturity","225","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_226","Financial assets put up for sale","226","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_227","Financial assets pledged as compensation","227","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_228","Government securities","228","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_229","Other long-term financial assets","229","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_231","Positive commercial reputation","231","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_232","Negative commercial reputation","232","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_241","Depreciation of tangible fixed assets","241","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_2413","Depreciation of buildings and structures","2413","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_2414","Depreciation of computer equipment","2414","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_2415","Depreciation of equipment","2415","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_2416","Depreciation of machinery and equipment","2416","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_2417","Depreciation of vehicles","2417","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_2418","Depreciation of office furniture","2418","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_2419","Depreciation of other tangible assets","2419","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_242","Amortization of intangible fixed assets","242","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_2421","Depreciation of development products","2421","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_2422","Depreciation of software products","2422","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_2423","Depreciation of intellectual property rights","2423","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_2424","Depreciation of industrial property rights","2424","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_2429","Depreciation of other intangible fixed assets","2429","asset_fixed","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_261","Long-term receivables and loans to banks and other financial institutions","261","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_262","Long-term receivables and loans to non-financial corporations and other customers","262","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_263","Overdue long-term receivables and loans granted","263","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_264","Long-term receivables and loans granted as collateral","264","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_269","Other long-term receivables and loans","269","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_271","Burning","271","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_272","Permanent plantations - fruitful","272","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_273","Permanent plantations - infertile","273","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_274","Animals in major herds","274","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_279","Other fixed biological assets","279","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_301","Delivery","301","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_302","Materials","302","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_303","Products","303","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_304","Goods","304","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_305","Work in progress","305","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_311","Small productive animals","311","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_312","Bird-main flocks","312","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_313","Bee families","313","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_314","Young animals","314","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_315","Animals for fattening","315","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_316","Animals for experimental purposes","316","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_319","Other current biological assets","319","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_401","Providers","401","liability_payable","l10n_bg.l10n_bg_chart_template","","True"
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"l10n_bg_402","Advance providers","402","liability_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_403","Trade credit providers","403","liability_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_404","Suppliers of supplies under certain conditions","404","liability_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_405","Suppliers of related party supplies","405","liability_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_406","Settlements with related parties for purchases","406","liability_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_409","Other settlements with suppliers","409","liability_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_411","Customers","411","asset_receivable","l10n_bg.l10n_bg_chart_template","","True"
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"l10n_bg_4111","Customers (PoS)","4111","asset_receivable","l10n_bg.l10n_bg_chart_template","","True"
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"l10n_bg_412","Clients on advances","412","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_413","Clients on trade credits","413","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_414","Sales customers under certain conditions","414","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_415","Sales customers with related parties","415","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_416","Settlements with related parties for sales","416","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_419","Other settlements with clients","419","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_421","Staff","421","liability_payable","l10n_bg.l10n_bg_chart_template","","True"
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"l10n_bg_422","Accountable persons","422","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_423","Liabilities for unused leave","423","liability_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_424","Receivables from participations","424","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_425","Obligations for participation","425","liability_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_426","Receivables from subscribed share contributions","426","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_429","Other settlements with staff and partners","429","liability_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_430","Internal calculations","430","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_431","Settlements by interbank operations","431","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_432","Internal settlements on interbank operations","432","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_433","Internal settlements on intrabank operations","433","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_439","Other internal estimates","439","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_441","Receivables on claims","441","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_442","Receivables for losses and deductions","442","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_443","Price differences by shortages and readings","443","asset_current","l10n_bg.l10n_bg_chart_template","","False"
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"l10n_bg_444","Claims in litigation","444","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_445","Awarded receivables","445","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_451","Settlements with municipalities","451","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_452","Profit tax estimates","452","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_453","Estimates of value added tax","453","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_4531","Vat purchases","4531","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_4532","Vat sales","4532","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_4534","Vat sales outside the country","4534","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_4538","Vat recovery","4538","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_4539","Vat to pay","4539","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_454","Estimates of personal income taxes","454","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_455","Settlements with ministries","455","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_456","Excise estimates","456","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_457","Settlements with customs","457","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_459","Other estimates with the budget and with departments","459","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_461","Settlements with the national social security institute","461","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_4611","Estimates for the social security fund","4611","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_4612","Estimates for smps fund","4612","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_4613","Estimates for the upf fund","4613","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_4614","Estimates for the gvrs fund","4614","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_4615","Estimates for the tzpb fund","4615","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_462","Voluntary social security estimates","462","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_463","Health insurance estimates","463","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_464","Estimates for one-time benefits and child allowances","464","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_469","Other settlements with insurers","469","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_471","Settlements with the international monetary fund","471","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_472","Settlements with the world bank","472","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_473","Settlements with other international financial institutions","473","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_474","Estimates under intergovernmental agreements","474","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_481","Estimates of upcoming payments","481","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_482","Reinsurance and co-insurance estimates","482","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_483","Settlements with reinsurers","483","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_484","Settlements with sedants","484","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_489","Other estimates","489","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_491","Trustees","491","liability_non_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_492","Guarantee estimates","492","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_493","Settlements with owners","493","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_494","Insurance estimates","494","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_495","Interest calculations","495","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_496","Deferred tax estimates","496","liability_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_497","Provisions recognized as liabilities","497","liability_non_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_4971","Provisions for pensions and other similar liabilities","4971","liability_non_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_4972","Other provisions and similar liabilities","4972","liability_non_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_498","Other debtors","498","liability_payable","l10n_bg.l10n_bg_chart_template","","True"
|
||||
"l10n_bg_499","Other creditors","499","asset_receivable","l10n_bg.l10n_bg_chart_template","","True"
|
||||
"l10n_bg_501","Cash register in bgn","501","asset_cash","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_502","Cash in foreign currency","502","asset_cash","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_503","Current account in bgn","503","asset_cash","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_504","Current account in foreign currency","504","asset_cash","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_505","Letters of credit in bgn","505","asset_cash","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_506","Letters of credit in foreign currency","506","asset_cash","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_507","Deposits provided","507","asset_cash","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_508","Payment checks","508","asset_cash","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_509","Other cash","509","asset_cash","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_511","Financial assets held for trading","511","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_512","Repurchased own shares","512","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_513","Financial assets pledged as collateral","513","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_514","Repurchased own liabilities","514","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_515","Government securities","515","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_516","Precious metals and precious stones","516","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_517","Shares and interests in group companies","517","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_518","Financing","518","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_519","Other short-term financial assets","519","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_521","Short-term receivables and loans from banks and other financial institutions","521","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_522","Short-term receivables and loans from non-financial corporations and other customers","522","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_523","Short-term receivables and loans pledged as collateral","523","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_524","Overdue short-term receivables and loans","524","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_529","Other current receivables and loans","529","asset_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_531","Prepaid expenses","531","asset_non_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_532","Income for future periods","532","liability_non_current","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_601","Material costs","601","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_602","Costs for external services","602","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_603","Depreciation costs","603","expense_depreciation","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_604","Wage costs (remuneration)","604","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_6041","Compensation costs","6041","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_6042","Expenses for additional remuneration","6042","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_6043","Paid leave expenses","6043","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_6044","Hospital costs","6044","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_6045","Expenses for remuneration of self-insured persons","6045","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_605","Insurance costs","605","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_6051","Expenditures for the social security fund","6051","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_6052","Expenditures for smps fund","6052","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_6053","Expenditures for the upf fund","6053","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_6054","Expenditures for the gvrs fund","6054","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_6055","Expenditures for tzpb fund","6055","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_6056","Expenditures for the health fund","6056","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_606","Expenses for taxes, fees and other similar payments","606","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_606451","Expenditures for settlements with municipalities","606451","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_606452","Costs of income tax estimates","606452","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_606454","Expenses for estimates of personal income taxes","606454","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_606459","Expenditures for other estimates with the budget and with departments","606459","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_607","Provision costs","607","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_608","Expenses from subsequent valuations of assets","608","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_609","Other expenses","609","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_611","Operating expenses","611","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_612","Ancillary activity costs","612","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_613","Expenses for acquisition of fixed assets","613","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_614","Administrative costs","614","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_615","Sales costs","615","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_616","Expenses for liquidation of tangible fixed assets","616","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_617","Expenses on activities in non-profit enterprises","617","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_618","Liquidation and insolvency costs","618","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_621","Interest expenses","621","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_622","Provisioning costs for risky assets","622","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_623","Expenses on operations with financial assets and instruments","623","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_624","Expenses on foreign exchange operations","624","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_625","Expenses from subsequent valuations of financial assets and instruments","625","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_629","Other financial expenses","629","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_631","Impairment loss (expense)","631","expense_depreciation","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_632","Impairment losses on current assets","632","expense_depreciation","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_651","Non-financial expenses for future periods","651","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_652","Financial expenses for future periods","652","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_661","Expenses for insurance amounts","661","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_662","Costs for participation in the result","662","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_663","Liquidation costs","663","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_664","Insurance commission expenses","664","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_665","Insurance reserve costs","665","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_669","Other direct insurance costs","669","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_671","Expenses for reinsurers' premiums","671","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_672","Expenses for released reserves for passive reinsurance","672","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_679","Other passive reinsurance costs","679","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_681","Expenses for insurance benefits","681","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_682","Costs for participation in the result","682","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_683","Expenses for participation in the liquidation","683","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_684","Expenses for assigned reinsurance commissions and fees","684","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_685","Expenses for set aside reserves for active reinsurance","685","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_689","Other active reinsurance costs","689","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_691","Exceptional costs","691","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_701","Revenues from sales of products","701","income","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_702","Revenues from sales of goods","702","income","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_703","Revenues from sales of services","703","income","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_704","Revenues from financing","704","income","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_705","Income from sales of fixed assets","705","income","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_706","Revenues from sales of materials","706","income","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_707","Proceeds from liquidation and insolvency","707","income","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_709","Other operating income","709","income","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_711","Revenues from regulated activities","711","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_712","Revenues from membership fees","712","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_713","Revenues from program financing","713","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_714","Revenues from government donations","714","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_715","Revenues from other donations","715","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_719","Other incomes","719","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_721","Interest income","721","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_722","Income from participations","722","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_723","Income from operations with financial assets and instruments","723","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_724","Income from foreign exchange operations","724","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_725","Income from subsequent valuations of financial assets and instruments","725","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_726","Revenues from reintegrated provisions","726","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_729","Other financial income","729","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_731","Income from recovered impairment losses","731","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_751","Non-financial income for future periods","751","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_752","Financial income for future periods","752","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_753","Financing for fixed assets","753","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_754","Financing the current activity","754","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_761","Income from insurance premiums","761","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_762","Revenues from commissions and fees","762","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_763","Insurance income from previous years","763","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_764","Revenue from recourses","764","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_765","Revenues from released reserves","765","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_769","Other insurance income","769","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_771","Income from indemnities received from reinsurers","771","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_772","Income from participation in the result of reinsurers","772","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_773","Revenues from commissions from reinsurers","773","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_774","Passive reinsurance income from previous years","774","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_775","Income from reinsurance reserves","775","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_779","Other income from passive reinsurance","779","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_781","Reinsurance premium income","781","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_782","Income from active reinsurance from previous years","782","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_783","Income from active reinsurance recourses","783","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_784","Income from active reinsurance reserves","784","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_789","Other income from active reinsurance","789","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_791","Extraordinary income","791","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_911","Foreign tangible and intangible assets provided as collateral","911","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_912","Leased foreign assets","912","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_913","Foreign tangible assets received under a consignment agreement","913","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_914","Documents under special reporting","914","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_915","Non-financial assets accepted for safekeeping","915","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_921","Foreign financial assets provided as collateral","921","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_922","Pledged policies","922","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_923","Miscellaneous emissions for circulation","923","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_924","Foreign financial assets held on behalf of customers","924","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_925","Commitments under contracts","925","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_931","Receivables from loans granted under interstate agreements","931","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_932","Outstanding receivables written off","932","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_933","Debtors by collection operations","933","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_934","Receivables from derivative transactions","934","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_941","Receivables from spot transactions","941","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_942","Write-off of outstanding receivables in banks","942","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_943","Debtors on collection operations in banks","943","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_945","Contingent receivables from other banking operations","945","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_951","Guarantees and other similar contingent liabilities","951","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_952","Irrevocable commitments","952","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_953","Cancellable commitments","953","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_954","Liabilities under spot operations","954","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_955","Liabilities under derivative transactions","955","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_956","Contingent liabilities on other banking operations","956","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_961","Reserve fund","961","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_962","Assets in use, reported","962","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_971","Issue reserve","971","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_972","Own issues out of circulation with expired term for exchange","972","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_981","Reserve account","981","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_982","Accounts receivable","982","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_983","Commitments on authorized loans","983","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_984","Various statistical accounts","984","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_989","Other contingent asset accounts","985","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_991","Other contingent liability accounts","991","off_balance","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_791001","Cash Difference Gain","791001","income_other","l10n_bg.l10n_bg_chart_template","","False"
|
||||
"l10n_bg_691001","Cash Difference Loss","691001","expense","l10n_bg.l10n_bg_chart_template","","False"
|
||||
|
|
|
@ -1,68 +0,0 @@
|
|||
"id","code_prefix_start","name","chart_template_id/id"
|
||||
"l10n_bg_group_1","1","Capital accounts","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_10","10","Capital","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_11","11","Capital reserves","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_12","12","Financial results","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_13","13","Specific non-capital reserves","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_14","14","Cash issues","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_15","15","Loans received","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_16","16","Attracted funds on deposit accounts","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_17","17","Borrowed funds on current and other accounts","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_18","18","Funds raised on accounts of participants in insurance funds","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_19","19","Premiums and discounts on financial instruments","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_2","2","Accounts for fixed assets","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_20","20","Tangible fixed assets","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_21","21","Tangible fixed assets","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_22","22","Long-term financial assets","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_23","23","Goodwill","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_24","24","Depreciation","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_26","26","Long-term receivables and loans","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_27","27","Long-term biological assets","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_3","3","Accounts for inventories","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_30","30","Materials, products and goods","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_31","31","Current biological assets","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_4","4","Accounts for settlements","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_40","40","Providers and related accounts","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_41","41","Customers and related accounts","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_42","42","Staff and partners","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_43","43","Translation estimates and internal estimates","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_44","44","Receivables from absences, deductions and litigation","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_45","45","Estimates from the budget and departments","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_46","46","Settlements with insurers","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_47","47","Settlements with international financial institutions","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_48","48","Insurance and co-insurance estimates","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_49","49","Miscellaneous debtors and creditors","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_5","5","Accounts for financial resources","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_50","50","Cash","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_51","51","Current financial assets","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_52","52","Current receivables and loans","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_6","6","Expense accounts","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_60","60","Costs by economic elements","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_61","61","Activity costs","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_62","62","Financial costs","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_63","63","Impairment loss (expense)","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_65","65","Prepaid expenses","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_66","66","Direct insurance costs","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_67","67","Passive reinsurance expenses","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_68","68","Active reinsurance expenses","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_69","69","Exceptional costs","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_7","7","Income accounts","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_70","70","Sales revenue","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_71","71","Revenues in non-profit enterprises","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_72","72","Financial income","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_73","73","Income from recovered impairment losses","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_75","75","Deferred income and financing","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_76","76","Income from direct insurance","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_77","77","Passive reinsurance income","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_78","78","Income from active reinsurance","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_79","79","Extraordinary income","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_9","9","Conditional liabilities and contingent assets accounts","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_91","91","Foreign tangible and intangible assets","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_92","92","Foreign financial assets","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_93","93","Debtors on contingent receivables","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_94","94","Contingent assets","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_95","95","Contingent creditors","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_96","96","Own assets not included in economic turnover","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_97","97","Own liabilities not included in economic turnover","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_98","98","Miscellaneous contingent asset accounts","l10n_bg.l10n_bg_chart_template"
|
||||
"l10n_bg_group_99","99","Various contingent liability accounts","l10n_bg.l10n_bg_chart_template"
|
||||
|
|
|
@ -1,6 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_bg.l10n_bg_chart_template')]"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
@ -1,13 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_bg_chart_template" model="account.chart.template">
|
||||
<field name="name">Bulgaria - National Chart of Accounts</field>
|
||||
<field name="bank_account_code_prefix">503</field>
|
||||
<field name="cash_account_code_prefix">501</field>
|
||||
<field name="transfer_account_code_prefix">430</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="currency_id" ref="base.BGN"/>
|
||||
<field name="country_id" ref="base.bg"/>
|
||||
<field name="spoken_languages" eval="'bg_BG'"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,155 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<!-- Fiscal positions -->
|
||||
<record id="fiscal_position_template_dom" model="account.fiscal.position.template">
|
||||
<field name="sequence">10</field>
|
||||
<field name="name">Domestic</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.bg"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_bg_private_eu" model="account.fiscal.position.template">
|
||||
<field name="name">EU B2C</field>
|
||||
<field name="sequence">20</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_in_eu" model="account.fiscal.position.template">
|
||||
<field name="sequence">30</field>
|
||||
<field name="name">EU B2B</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_template_out_eu" model="account.fiscal.position.template">
|
||||
<field name="sequence">40</field>
|
||||
<field name="name">Outside EU</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
</record>
|
||||
<!-- Fiscal positions [END] -->
|
||||
|
||||
<!-- Sales -->
|
||||
<!-- 20% VAT -->
|
||||
<record id="fp_in_eu_sale_20_vat" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_in_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_sale_vat_20"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_sale_vat_0_icd"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_out_eu_sale_20_vat" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_out_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_sale_vat_20"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_sale_vat_0_export"/>
|
||||
</record>
|
||||
<!-- 20% VAT [END] -->
|
||||
|
||||
<!-- 20% Personal use -->
|
||||
<record id="fp_in_eu_sale_20_personal" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_in_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_sale_vat_20_personal"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_sale_vat_0_icd"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_out_eu_sale_20_personal" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_out_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_sale_vat_20_personal"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_sale_vat_0_export"/>
|
||||
</record>
|
||||
<!-- 20% Personal use [END] -->
|
||||
|
||||
<!-- 9% VAT -->
|
||||
<record id="fp_in_eu_sale_9_vat" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_in_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_sale_vat_9"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_sale_vat_0_icd"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_out_eu_sale_9_vat" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_out_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_sale_vat_9"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_sale_vat_0_export"/>
|
||||
</record>
|
||||
<!-- 9% VAT [END] -->
|
||||
|
||||
<!-- 9% Personal use -->
|
||||
<record id="fp_in_eu_sale_9_personal" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_in_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_sale_vat_9_personal"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_sale_vat_0_icd"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_out_eu_sale_9_personal" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_out_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_sale_vat_9_personal"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_sale_vat_0_export"/>
|
||||
</record>
|
||||
<!-- 9% Personal use [END] -->
|
||||
|
||||
<!-- 0% Exempt -->
|
||||
<record id="fp_in_eu_sale_0_exempt" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_in_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_sale_vat_0_exempt"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_sale_vat_0_icd"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_out_eu_sale_9_personal" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_out_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_sale_vat_0_exempt"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_sale_vat_0_export"/>
|
||||
</record>
|
||||
<!-- 0% Exempt [END] -->
|
||||
<!-- Sales [END] -->
|
||||
|
||||
<!-- Purchase -->
|
||||
<!-- 20% Other Tax Credit -->
|
||||
<record id="fp_in_eu_purchase_20_otc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_in_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_purchase_vat_20_otc"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_purchase_vat_0_otc_ica"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_out_eu_purchase_20_otc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_out_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_purchase_vat_20_otc"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_purchase_vat_0_otc_exempt"/>
|
||||
</record>
|
||||
<!-- 20% Other Tax Credit [END] -->
|
||||
|
||||
<!-- 20% Foreign Tax Credit -->
|
||||
<record id="fp_in_eu_purchase_20_ftc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_in_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_purchase_vat_20_ftc"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_purchase_vat_20_ftc_ica"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_out_eu_purchase_20_ftc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_out_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_purchase_vat_20_ftc"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_purchase_vat_20_ftc_exempt"/>
|
||||
</record>
|
||||
<!-- 20% Foreign Tax Credit [END] -->
|
||||
|
||||
<!-- 20% Payable Tax Credit -->
|
||||
<record id="fp_in_eu_purchase_20_ptc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_in_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_purchase_vat_20_ptc"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_purchase_vat_20_ptc_ica"/>
|
||||
</record>
|
||||
|
||||
<record id="fp_out_eu_purchase_20_ptc" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_template_out_eu"/>
|
||||
<field name="tax_src_id" ref="l10n_bg_purchase_vat_20_ptc"/>
|
||||
<field name="tax_dest_id" ref="l10n_bg_purchase_vat_20_ptc_exempt"/>
|
||||
</record>
|
||||
<!-- 20% Payable Tax Credit [END] -->
|
||||
<!-- Purchase [END] -->
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,19 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="tax_group_vat_20" model="account.tax.group">
|
||||
<field name="name">20% VAT</field>
|
||||
<field name="country_id" ref="base.bg"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_9" model="account.tax.group">
|
||||
<field name="name">9% VAT</field>
|
||||
<field name="country_id" ref="base.bg"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_0" model="account.tax.group">
|
||||
<field name="name">0% VAT</field>
|
||||
<field name="country_id" ref="base.bg"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,995 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Sales -->
|
||||
<record id="l10n_bg_sale_vat_20" model="account.tax.template">
|
||||
<field name="sequence">101</field>
|
||||
<field name="name">20% VAT</field>
|
||||
<field name="description">20% VAT</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_11_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_21_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_11_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_21_tag')] }),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_sale_vat_20_remote" model="account.tax.template">
|
||||
<field name="sequence">102</field>
|
||||
<field name="name">20% Remote</field>
|
||||
<field name="description">20% Remote</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_11_tag'), ref('l10n_bg_tax_report_18_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_21_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_11_tag'), ref('l10n_bg_tax_report_18_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_21_tag')] }),
|
||||
]"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="l10n_bg_sale_vat_20_personal" model="account.tax.template">
|
||||
<field name="sequence">103</field>
|
||||
<field name="name">20% Personal use</field>
|
||||
<field name="description">20% Personal use</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_11_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_23_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_11_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_23_tag')] }),
|
||||
]"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="l10n_bg_sale_vat_9" model="account.tax.template">
|
||||
<field name="sequence">111</field>
|
||||
<field name="name">9% VAT</field>
|
||||
<field name="description">9% VAT</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_13_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_24_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_13_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_24_tag')] }),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_sale_vat_9_personal" model="account.tax.template">
|
||||
<field name="sequence">112</field>
|
||||
<field name="name">9% Personal use</field>
|
||||
<field name="description">9% Personal use</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_13_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_23_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_13_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_23_tag')] }),
|
||||
]"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="l10n_bg_sale_vat_0_export" model="account.tax.template">
|
||||
<field name="sequence">121</field>
|
||||
<field name="name">0% Export</field>
|
||||
<field name="description">0% Export</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_14_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_14_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_sale_vat_0_icd" model="account.tax.template">
|
||||
<field name="sequence">122</field>
|
||||
<field name="name">0% ICD</field>
|
||||
<field name="description">0% Intra-Community Deliveries</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_15_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_15_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_sale_vat_0_140" model="account.tax.template">
|
||||
<field name="sequence">123</field>
|
||||
<field name="name">0% Art. 140, 146, 173</field>
|
||||
<field name="description">0% Art. 140, 146, 173</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_16_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_16_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="l10n_bg_sale_vat_0_21" model="account.tax.template">
|
||||
<field name="sequence">124</field>
|
||||
<field name="name">0% Art. 21</field>
|
||||
<field name="description">0% Art. 21</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_17_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_17_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="l10n_bg_sale_vat_0_exempt" model="account.tax.template">
|
||||
<field name="sequence">125</field>
|
||||
<field name="name">0% Exempt</field>
|
||||
<field name="description">0% Exempt</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_19_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_19_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_sale_vat_0_tri" model="account.tax.template">
|
||||
<field name="sequence">126</field>
|
||||
<field name="name">0% Tripartite</field>
|
||||
<field name="description">0% Tripartite</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_18_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_18_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<!-- Sales [END] -->
|
||||
<!-- Purchases -->
|
||||
<record id="l10n_bg_purchase_vat_20_ftc" model="account.tax.template">
|
||||
<field name="sequence">201</field>
|
||||
<field name="name">20% FTC</field>
|
||||
<field name="description">20% Foreign Tax Credit</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_41_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_41_tag')] }),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_purchase_vat_20_ptc" model="account.tax.template">
|
||||
<field name="sequence">202</field>
|
||||
<field name="name">20% PTC</field>
|
||||
<field name="description">20% Payable Tax Credit</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_32_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_42_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_32_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_42_tag')] }),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_purchase_vat_20_otc" model="account.tax.template">
|
||||
<field name="sequence">203</field>
|
||||
<field name="name">20% OTC</field>
|
||||
<field name="description">20% Other Tax Credit</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_30_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_30_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_30_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_30_tag')] }),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_purchase_vat_20_ftc_exempt" model="account.tax.template">
|
||||
<field name="sequence">204</field>
|
||||
<field name="name">20% FTC (Exempt)</field>
|
||||
<field name="description">20% Foreign Tax Credit – Exempt</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_19_tag'), ref('l10n_bg_tax_report_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_41_tag')] }),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_22_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_19_tag'), ref('l10n_bg_tax_report_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_41_tag')] }),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_22_tag')] }),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_purchase_vat_20_ftc_ica" model="account.tax.template">
|
||||
<field name="sequence">204</field>
|
||||
<field name="name">20% FTC (ICA)</field>
|
||||
<field name="description">20% Foreign Tax Credit – Intra-Community Acquisition</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_12_1_tag'), ref('l10n_bg_tax_report_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_41_tag')] }),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_22_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_12_1_tag'), ref('l10n_bg_tax_report_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_41_tag')] }),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_22_tag')] }),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_purchase_vat_20_ftc_82" model="account.tax.template">
|
||||
<field name="sequence">205</field>
|
||||
<field name="name">20% FTC (Art. 82)</field>
|
||||
<field name="description">20% Foreign Tax Credit – Art. 82</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_12_2_tag'), ref('l10n_bg_tax_report_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_41_tag')] }),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_22_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_12_2_tag'), ref('l10n_bg_tax_report_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_41_tag')] }),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_22_tag')] }),
|
||||
]"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="l10n_bg_purchase_vat_20_ptc_exempt" model="account.tax.template">
|
||||
<field name="sequence">206</field>
|
||||
<field name="name">20% PTC (Exempt)</field>
|
||||
<field name="description">20% Payable Tax Credit – Exempt</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_19_tag'), ref('l10n_bg_tax_report_32_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_42_tag')] }),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_22_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_19_tag'), ref('l10n_bg_tax_report_32_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_42_tag')] }),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_22_tag')] }),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_purchase_vat_20_ptc_ica" model="account.tax.template">
|
||||
<field name="sequence">206</field>
|
||||
<field name="name">20% PTC (ICA)</field>
|
||||
<field name="description">20% Payable Tax Credit – Intra-Community Acquisition</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_12_1_tag'), ref('l10n_bg_tax_report_32_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_42_tag')] }),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_22_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_12_1_tag'), ref('l10n_bg_tax_report_32_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_42_tag')] }),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_22_tag')] }),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_purchase_vat_20_ptc_82" model="account.tax.template">
|
||||
<field name="sequence">207</field>
|
||||
<field name="name">20% PTC (Art. 82)</field>
|
||||
<field name="description">20% Payable Tax Credit - Art. 82</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">20</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_20"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_12_2_tag'), ref('l10n_bg_tax_report_32_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_42_tag')] }),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_22_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_12_2_tag'), ref('l10n_bg_tax_report_32_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_42_tag')] }),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': -100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4532'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_22_tag')] }),
|
||||
]"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<record id="l10n_bg_purchase_vat_9_ftc" model="account.tax.template">
|
||||
<field name="sequence">211</field>
|
||||
<field name="name">9% FTC</field>
|
||||
<field name="description">9% Foreign Tax Credit</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_41_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_31_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_41_tag')] }),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_purchase_vat_9_otc" model="account.tax.template">
|
||||
<field name="sequence">212</field>
|
||||
<field name="name">9% OTC</field>
|
||||
<field name="description">9% Other Tax Credit</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">9</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_9"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_30_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_30_tag')] }),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_30_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('l10n_bg_4531'),
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_30_tag')] }),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_purchase_vat_0_otc_ica" model="account.tax.template">
|
||||
<field name="sequence">231</field>
|
||||
<field name="name">0% OTC (ICA)</field>
|
||||
<field name="description">0% Other Tax Credit – Intra-Community Acquisition</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_19_tag'), ref('l10n_bg_tax_report_30_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_19_tag'), ref('l10n_bg_tax_report_30_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_purchase_vat_0_otc_exempt" model="account.tax.template">
|
||||
<field name="sequence">232</field>
|
||||
<field name="name">0% OTC (Exempt)</field>
|
||||
<field name="description">0% Other Tax Credit – Exempt</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_30_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_30_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="l10n_bg_purchase_vat_0_tri" model="account.tax.template">
|
||||
<field name="sequence">233</field>
|
||||
<field name="name">0% Tripartite</field>
|
||||
<field name="description">0% Tripartite</field>
|
||||
<field name="price_include" eval="0"/>
|
||||
<field name="amount">0</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="chart_template_id" ref="l10n_bg_chart_template"/>
|
||||
<field name="tax_group_id" ref="tax_group_vat_0"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('l10n_bg_tax_report_18_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('l10n_bg_tax_report_18_tag')],
|
||||
}),
|
||||
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
}),
|
||||
]"/>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
<!-- Purchase [END] -->
|
||||
</odoo>
|
||||
|
|
@ -1,17 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10n_bg_chart_template" model="account.chart.template">
|
||||
<field name="name">Bulgaria - National Chart of Accounts</field>
|
||||
<field name="property_account_receivable_id" ref="l10n_bg_411"/>
|
||||
<field name="property_account_payable_id" ref="l10n_bg_401"/>
|
||||
<field name="property_account_expense_categ_id" ref="l10n_bg_601"/>
|
||||
<field name="property_account_income_categ_id" ref="l10n_bg_701"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="l10n_bg_624"/>
|
||||
<field name="income_currency_exchange_account_id" ref="l10n_bg_624"/>
|
||||
<field name="property_tax_payable_account_id" ref="l10n_bg_4539"/>
|
||||
<field name="property_tax_receivable_account_id" ref="l10n_bg_4538"/>
|
||||
<field name="default_cash_difference_income_account_id" ref="l10n_bg_791001"/>
|
||||
<field name="default_cash_difference_expense_account_id" ref="l10n_bg_691001"/>
|
||||
<field name="default_pos_receivable_account_id" ref="l10n_bg_4111"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,47 +1,56 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="l10n_bg_tax_report" model="account.report">
|
||||
<field name="name">Tax report</field>
|
||||
<field name="name@bg">Данъчен отчет</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.bg"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="allow_foreign_vat" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="l10n_bg_tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@bg">Баланс</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="l10n_bg_tax_report_a" model="account.report.line">
|
||||
<field name="name">Section A: Data on value added tax charged</field>
|
||||
<field name="name@bg">Секция A: Данни за начисления данък върху добавената стойност</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_01" model="account.report.line">
|
||||
<field name="name">[01] Total amount of the tax bases for VAT taxation (amount from class 11 to class 16)</field>
|
||||
<field name="name@bg">[01] Общ размер на данъчните основи за облагане с ДДС (сума от кл.11 до кл.16)</field>
|
||||
<field name="code">BG_TR_01</field>
|
||||
<field name="aggregation_formula">BG_TR_11.balance + BG_TR_12.balance + BG_TR_13.balance + BG_TR_14.balance + BG_TR_15.balance + BG_TR_16.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_a_1" model="account.report.line">
|
||||
<field name="name">Tax base subject to taxation at a rate of 20%</field>
|
||||
<field name="name@bg">Данъчна основа, подлежаща на облагане със ставка 20%:</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_11" model="account.report.line">
|
||||
<field name="name">[11] - tax base of taxable supplies, incl. deliveries under the conditions of distance sales with a place of performance on the territory of the country</field>
|
||||
<field name="name@bg">[11] - данъчна основа на облагаемите доставки, вкл. доставките при условията на дистанционни продажби с място на изпълнение на територията на страната </field>
|
||||
<field name="code">BG_TR_11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_11_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">11</field>
|
||||
<field name="formula">-11</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bg_tax_report_12" model="account.report.line">
|
||||
<field name="name">[12] - tax base of VAT and tax base of received supplies under Article 82, paragraphs 2-6 of the VAT Act</field>
|
||||
<field name="name@bg">[12] - данъчна основа на ВОП и данъчна основа на получени доставки по чл.82, ал.2-6 от ЗДДС</field>
|
||||
<field name="code">BG_TR_12</field>
|
||||
<field name="aggregation_formula">BG_TR_12_1.balance + BG_TR_12_2.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_12_1" model="account.report.line">
|
||||
<field name="name">Intra-community acquisitions</field>
|
||||
<field name="name@bg">Вътрешнообщностни придобивания</field>
|
||||
<field name="code">BG_TR_12_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_12_1_tag" model="account.report.expression">
|
||||
|
|
@ -53,6 +62,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_12_2" model="account.report.line">
|
||||
<field name="name">Deliveries under Art. 82, para. 2-6</field>
|
||||
<field name="name@bg">Доставки по чл. 82, ал. 2-6</field>
|
||||
<field name="code">BG_TR_12_2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_12_2_tag" model="account.report.expression">
|
||||
|
|
@ -68,48 +78,53 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_13" model="account.report.line">
|
||||
<field name="name">[13] Tax base of taxable supplies at a rate of 9%</field>
|
||||
<field name="name@bg">[13] Данъчна основа на облагаемите доставки със ставка 9%</field>
|
||||
<field name="code">BG_TR_13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_13_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">13</field>
|
||||
<field name="formula">-13</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bg_tax_report_a_2" model="account.report.line">
|
||||
<field name="name">Tax base subject to 0% tax</field>
|
||||
<field name="name@bg">Данъчна основа, подлежаща на облагане със ставка 0%:</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_14" model="account.report.line">
|
||||
<field name="name">[14] Tax base for supplies under Chapter Three of the VAT Act</field>
|
||||
<field name="name@bg">[14] - данъчна основа за доставки по глава трета от ЗДДС</field>
|
||||
<field name="code">BG_TR_14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_14_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">14</field>
|
||||
<field name="formula">-14</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bg_tax_report_15" model="account.report.line">
|
||||
<field name="name">[15] Tax base of AEO of goods</field>
|
||||
<field name="name@bg">[15] - данъчна основа на ВОД на стоки</field>
|
||||
<field name="code">BG_TR_15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_15_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">15</field>
|
||||
<field name="formula">-15</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bg_tax_report_16" model="account.report.line">
|
||||
<field name="name">[16] Tax base of supplies under Articles 140, 146 and 173 of the VAT Act </field>
|
||||
<field name="name@bg">[16] - данъчна основа на доставки по чл.140, 146 и чл.173 ЗДДС</field>
|
||||
<field name="code">BG_TR_16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_16_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">16</field>
|
||||
<field name="formula">-16</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -119,83 +134,97 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_17" model="account.report.line">
|
||||
<field name="name">[17] Tax base for supplies of services under Article 21, paragraph 2 with a place of performance on the territory of another member state</field>
|
||||
<field name="name@bg">[17] Данъчна основа на доставки на услуги по чл.21, ал.2 с място на изпълнение на територията на друга страна членка</field>
|
||||
<field name="code">BG_TR_17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_17_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">17</field>
|
||||
<field name="formula">-17</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bg_tax_report_18" model="account.report.line">
|
||||
<field name="name">[18] Tax base of supplies under Article 69, paragraph 2 of the VAT Act, incl. deliveries on the basis of distance selling with a place of performance in the territory of another Member State, as well as deliveries as an intermediary in a tripartite</field>
|
||||
<field name="name@bg">[18] Данъчна основа на доставки по чл.69, ал.2 ЗДДС, вкл. доставките при условията на дистанционни продажби с място на изпълнение на територията на друга държава членка, както и на доставки като посредник в тристранна</field>
|
||||
<field name="code">BG_TR_18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_18_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">18</field>
|
||||
<field name="formula">-18</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bg_tax_report_19" model="account.report.line">
|
||||
<field name="name">[19] Tax base of exempt supplies and exempt VOP</field>
|
||||
<field name="name@bg">[19] Данъчна основа на освободените доставки и освободените ВОП</field>
|
||||
<field name="code">BG_TR_19</field>
|
||||
<field name="aggregation_formula">BG_TR_19.sale + BG_TR_19.purchase</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_19_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="label">sale</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">19</field>
|
||||
<field name="formula">-19</field>
|
||||
</record>
|
||||
<record id="l10n_bg_tax_report_19_tag_purchase" model="account.report.expression">
|
||||
<field name="label">purchase</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">19rc</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bg_tax_report_20" model="account.report.line">
|
||||
<field name="name">[20] All VAT charged (amount from class 21 to class 24)</field>
|
||||
<field name="name@bg">[20] Всичко начислен ДДС (сума от кл.21 до кл.24)</field>
|
||||
<field name="code">BG_TR_20</field>
|
||||
<field name="aggregation_formula">BG_TR_21.balance + BG_TR_22.balance + BG_TR_23.balance + BG_TR_24.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_21" model="account.report.line">
|
||||
<field name="name">[21] VAT charged</field>
|
||||
<field name="name@bg">[21] Начислен ДДС</field>
|
||||
<field name="code">BG_TR_21</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_21_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">21</field>
|
||||
<field name="formula">-21</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bg_tax_report_22" model="account.report.line">
|
||||
<field name="name">[22] VAT charged for VAT and for received deliveries under Art. 82, para 2-6</field>
|
||||
<field name="name@bg">[22] Начислен ДДС за ВОП и за получени доставки по чл. 82, ал.2-6</field>
|
||||
<field name="code">BG_TR_22</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">22</field>
|
||||
<field name="formula">-22</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bg_tax_report_23" model="account.report.line">
|
||||
<field name="name">[23] Tax charged on supplies of goods and services for personal use</field>
|
||||
<field name="name@bg">[23] Начислен данък за доставки на стоки и услуги за лични нужди</field>
|
||||
<field name="code">BG_TR_23</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_23_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">23</field>
|
||||
<field name="formula">-23</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_bg_tax_report_24" model="account.report.line">
|
||||
<field name="name">[24] VAT charged (9%)</field>
|
||||
<field name="name@bg">[24] Начислен ДДС (9%)</field>
|
||||
<field name="code">BG_TR_24</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_24_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">24</field>
|
||||
<field name="formula">-24</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -205,9 +234,12 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_b" model="account.report.line">
|
||||
<field name="name">Section B: Data on the exercised right to a tax credit</field>
|
||||
<field name="name@bg">Секция B: Данни за упражненото право на данъчен кредит</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_30" model="account.report.line">
|
||||
<field name="name">[30] Tax base and tax on the received deliveries, VAT, the received deliveries under art. 82, para. 2-6 of the VAT Act and imports without the right to a tax credit or without tax</field>
|
||||
<field name="name@bg">[30] Данъчна основа и данък на получените доставки, ВОП, получените доставки по чл.82, ал. 2-6 от ЗДДС и вноса без право на данъчен кредит или без данък</field>
|
||||
<field name="code">BG_TR_30</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_30_tag" model="account.report.expression">
|
||||
|
|
@ -219,9 +251,11 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_b_2" model="account.report.line">
|
||||
<field name="name">Tax base of the received deliveries, VAT, the received deliveries under art. 82, para 2-6 of the VAT Act, the import, as well as the tax base of the received deliveries, used for making deliveries under art. 69, para 2 of the VAT Act</field>
|
||||
<field name="name@bg">Данъчна основа на получените доставки, ВОП, получените доставки по чл.82, ал.2-6 от ЗДДС, вноса, както и данъчната основа на получени доставки, използвани за извършване на доставки по чл.69, ал.2 ЗДДС</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_31" model="account.report.line">
|
||||
<field name="name">[31] - entitled to a full tax credit</field>
|
||||
<field name="name@bg">[31] - с право на пълен данъчен кредит</field>
|
||||
<field name="code">BG_TR_31</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_31_tag" model="account.report.expression">
|
||||
|
|
@ -233,6 +267,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_32" model="account.report.line">
|
||||
<field name="name">[32] - with the right to a partial tax credit</field>
|
||||
<field name="name@bg">[32] - с право на частичен данъчен кредит</field>
|
||||
<field name="code">BG_TR_32</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_32_tag" model="account.report.expression">
|
||||
|
|
@ -246,6 +281,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_33" model="account.report.line">
|
||||
<field name="name">[33] Coefficient under Article 73, paragraph 5 of the VAT Act</field>
|
||||
<field name="name@bg">[33] Коефициент по чл.73, ал.5 ЗДДС</field>
|
||||
<field name="code">BG_TR_33</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_33_balance" model="account.report.expression">
|
||||
|
|
@ -259,6 +295,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_41" model="account.report.line">
|
||||
<field name="name">[41] VAT eligible for a full tax credit</field>
|
||||
<field name="name@bg">[41] ДДС с право на пълен данъчен кредит</field>
|
||||
<field name="code">BG_TR_41</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_41_tag" model="account.report.expression">
|
||||
|
|
@ -270,6 +307,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_42" model="account.report.line">
|
||||
<field name="name">[42] VAT with the right to a partial tax credit</field>
|
||||
<field name="name@bg">[42] ДДС с право на частичен даннъчен кредит</field>
|
||||
<field name="code">BG_TR_42</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_42_tag" model="account.report.expression">
|
||||
|
|
@ -281,6 +319,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_43" model="account.report.line">
|
||||
<field name="name">[43] Annual adjustment under Article 73, paragraph 8 (+/-)</field>
|
||||
<field name="name@bg">[43] Годишна корекция по чл.73, ал.8 (+ / -)</field>
|
||||
<field name="code">BG_TR_43</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_43_balance" model="account.report.expression">
|
||||
|
|
@ -294,6 +333,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_40" model="account.report.line">
|
||||
<field name="name">[40] Total tax credit (41 + 42 x class 33 + 43)</field>
|
||||
<field name="name@bg">[40] Общо данъчен кредит (41 + 42 х кл.33 + 43)</field>
|
||||
<field name="code">BG_TR_40</field>
|
||||
<field name="aggregation_formula">BG_TR_41.balance + (BG_TR_42.balance * BG_TR_33.balance) + BG_TR_43.balance</field>
|
||||
</record>
|
||||
|
|
@ -301,9 +341,12 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_c" model="account.report.line">
|
||||
<field name="name">Section C: Result for the period</field>
|
||||
<field name="name@bg">Секция C: Резултат за периода</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_50" model="account.report.line">
|
||||
<field name="name">[50] VAT to be paid (class 20 - class 40) >= 0</field>
|
||||
<field name="name@bg">[50] ДДС за внасяне (кл.20 - кл.40) >= 0</field>
|
||||
<field name="code">BG_TR_50</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_50_tag" model="account.report.expression">
|
||||
|
|
@ -316,6 +359,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_60" model="account.report.line">
|
||||
<field name="name">[60] VAT for refund (class 20 - class 40) < 0</field>
|
||||
<field name="name@bg">[60] ДДС за възстановяване (кл.20 - кл.40) < 0</field>
|
||||
<field name="code">BG_TR_60</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_60_tag" model="account.report.expression">
|
||||
|
|
@ -330,9 +374,11 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_d" model="account.report.line">
|
||||
<field name="name">Section D. VAT for deposition</field>
|
||||
<field name="name@bg">Секция D. ДДС за депозиране</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_70" model="account.report.line">
|
||||
<field name="name">[70] Tax for payment from Art. 50, deducted in accordance with Art. 92, para. 1 of the VAT Act</field>
|
||||
<field name="name@bg">[70] Данък за плащане по чл. 50, удържан съгласно чл. 92, параграф 1 от Закона за ДДС</field>
|
||||
<field name="code">BG_TR_70</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_70_refund" model="account.report.expression">
|
||||
|
|
@ -357,6 +403,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_71" model="account.report.line">
|
||||
<field name="name">[71] Tax for payment from Art. 50, effectively paid</field>
|
||||
<field name="name@bg">[71] Данък за плащане по чл. 50, ефективно платен</field>
|
||||
<field name="code">BG_TR_71</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_71_refund" model="account.report.expression">
|
||||
|
|
@ -376,9 +423,11 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_e" model="account.report.line">
|
||||
<field name="name">Section E: Refundable VAT</field>
|
||||
<field name="name@bg">Секция E: Възстановяем ДДС</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_bg_tax_report_80" model="account.report.line">
|
||||
<field name="name">[80] According to Art. 92, para. 1 of the VAT Act within a 30-day period from the submission of this declaration</field>
|
||||
<field name="name@bg">[80] Съгласно чл. 92, параграф 1 от Закона за ДДС в рамките на 30-дневен период от подаването на тази декларация</field>
|
||||
<field name="code">BG_TR_80</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_80_tag" model="account.report.expression">
|
||||
|
|
@ -391,6 +440,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_81" model="account.report.line">
|
||||
<field name="name">[81] According to Art. 92, para. 3 of the VAT Act within a 30-day period from the submission of this declaration</field>
|
||||
<field name="name@bg">[81] Съгласно чл. 92, параграф 3 от Закона за ДДС в рамките на 30-дневен период от подаването на тази декларация</field>
|
||||
<field name="code">BG_TR_81</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_81_tag" model="account.report.expression">
|
||||
|
|
@ -403,6 +453,7 @@
|
|||
</record>
|
||||
<record id="l10n_bg_tax_report_82" model="account.report.line">
|
||||
<field name="name">[82] According to Art. 92, para. 4 of the VAT Act within a 30-day period from the submission of this declaration</field>
|
||||
<field name="name@bg">[82] Съгласно чл. 92, параграф 4 от Закона за ДДС в рамките на 30-дневен период от подаването на тази декларация</field>
|
||||
<field name="code">BG_TR_82</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_bg_tax_report_82_tag" model="account.report.expression">
|
||||
|
|
|
|||
|
|
@ -0,0 +1,333 @@
|
|||
"id","name","code","account_type","tag_ids","reconcile","non_trade","name@bg"
|
||||
"l10n_bg_101","Fixed capital required for registration","101","equity","","False","","Основен капитал, изискващ регистрация"
|
||||
"l10n_bg_102","Fixed capital that does not require registration","102","equity","","False","","Основен капитал, неизискващ регистрация"
|
||||
"l10n_bg_103","Liquidation capital in case of insolvency and liquidation","103","equity","","False","","Ликвидационен капитал при несъстоятелност и ликвидация"
|
||||
"l10n_bg_104","Capital of non-profit enterprises","104","equity","","False","","Капитал на предприятия с нестопанска дейност"
|
||||
"l10n_bg_105","Capital premiums","105","equity","","False","","Премии, свързани с капитал"
|
||||
"l10n_bg_106","Deductions (discount) related to capital","106","equity","","False","","Отбиви (сконто), свързани с капитал"
|
||||
"l10n_bg_111","General reserves","111","equity","","False","","Общи резерви"
|
||||
"l10n_bg_112","Reserves from subsequent valuation of fixed assets","112","equity","","False","","Резерви от последваща оценка на дълготрайни активи"
|
||||
"l10n_bg_113","Reserves from subsequent valuation of current assets","113","equity","","False","","Резерви от последваща оценка на краткотрайни активи"
|
||||
"l10n_bg_114","Reserves from subsequent valuation of financial instruments","114","equity","","False","","Резерви от последваща оценка на финансови инструменти"
|
||||
"l10n_bg_115","Reserves from share issue","115","equity","","False","","Резерви от емисия на акции"
|
||||
"l10n_bg_116","Reserve related to repurchased own shares","116","equity","","False","","Резерв, свързан с изкупени собствени акции"
|
||||
"l10n_bg_117","Reserve according to constitutive act","117","equity","","False","","Резерв, свързан с изкупени собствени акции"
|
||||
"l10n_bg_119","Other reserves","119","equity","","False","","Други резерви"
|
||||
"l10n_bg_121","Uncovered loss from previous years","121","equity","","False","","Непокрита загуба от минали години"
|
||||
"l10n_bg_122","Retained earnings from previous years","122","equity","","False","","Неразпределена печалба от минали години"
|
||||
"l10n_bg_123","Profit and loss from the current year","123","equity_unaffected","","False","","Печалби и загуби от текущата година"
|
||||
"l10n_bg_124","Result in bankruptcy and liquidation","124","equity","","False","","Резултат при несъстоятелност и ликвидация"
|
||||
"l10n_bg_125","Result of the activity of non-profit enterprises","125","equity","","False","","Резултат от дейността на предприятия с нестопанска цел"
|
||||
"l10n_bg_131","Life insurance reserves","131","equity","","False","","Резерви за животозастраховане"
|
||||
"l10n_bg_132","Transmission-premium reserves","132","equity","","False","","Пренос-премийни резерви"
|
||||
"l10n_bg_133","Reserves for forthcoming payments","133","equity","","False","","Резерви на предстоящи плащания"
|
||||
"l10n_bg_134","Reserves for reserve fund","134","equity","","False","","Резерви за запасен фонд"
|
||||
"l10n_bg_135","Reinsurance reserves","135","equity","","False","","Пезерви за презастраховане"
|
||||
"l10n_bg_136","Other reserves under insurance contracts","136","equity","","False","","Други резерви по застрахователни договори"
|
||||
"l10n_bg_137","Reserves of investment companies","137","equity","","False","","Резерви на инвестиционни дружества"
|
||||
"l10n_bg_138","Reserves of pension companies","138","equity","","False","","Резерви на пенсионни дружества"
|
||||
"l10n_bg_141","Banknotes for circulation","141","equity","","False","","Банкноти за обращение"
|
||||
"l10n_bg_142","Coins in circulation","142","equity","","False","","Монети за обращение"
|
||||
"l10n_bg_151","Received short-term loans","151","liability_current","","False","","Получени краткосрочни заеми"
|
||||
"l10n_bg_152","Long-term loans received","152","liability_current","","False","","Получени дългосрочни заеми"
|
||||
"l10n_bg_153","Debt instruments","153","liability_current","","False","","Дългови инструменти"
|
||||
"l10n_bg_159","Other loans and debts","159","liability_current","","False","","Други заеми и дългове"
|
||||
"l10n_bg_201","Lands (terrains)","201","asset_fixed","","False","","Земи (терениà)"
|
||||
"l10n_bg_202","Land improvements","202","asset_fixed","","False","","Подобрения върху земите"
|
||||
"l10n_bg_203","Buildings and structures","203","asset_fixed","","False","","Сгради и конструкции"
|
||||
"l10n_bg_204","Computer equipment","204","asset_fixed","","False","","Компютърна техника"
|
||||
"l10n_bg_205","Facilities","205","asset_fixed","","False","","Съоръжения"
|
||||
"l10n_bg_206","Machinery and equipment","206","asset_fixed","","False","","Машини и оборудване"
|
||||
"l10n_bg_207","Vehicles","207","asset_fixed","","False","","Транспортни средства"
|
||||
"l10n_bg_208","Office furniture","208","asset_fixed","","False","","Офис обзавеждане"
|
||||
"l10n_bg_209","Other tangible fixed assets","209","asset_fixed","","False","","Други дълготрайни материални активи"
|
||||
"l10n_bg_211","Development products","211","asset_fixed","","False","","Продукти от развойна дейност"
|
||||
"l10n_bg_212","Software products","212","asset_fixed","","False","","Програмни продукти"
|
||||
"l10n_bg_213","Intellectual property rights","213","asset_fixed","","False","","Права върху интелектуална собственост"
|
||||
"l10n_bg_214","Industrial property rights","214","asset_fixed","","False","","Права върху индустриална собственост"
|
||||
"l10n_bg_219","Other intangible fixed assets","219","asset_fixed","","False","","Други дълготрайни нематериални активи"
|
||||
"l10n_bg_221","Investments in subsidiaries","221","asset_non_current","","False","","Инвестиции в дъщерни предприятия"
|
||||
"l10n_bg_222","Investments in associates","222","asset_non_current","","False","","Инвестиции в асоциирани предприятия"
|
||||
"l10n_bg_223","Investments in joint ventures","223","asset_non_current","","False","","Инвестиции в смесени предприятия"
|
||||
"l10n_bg_224","Investment property","224","asset_non_current","","False","","Инвестиционни имоти"
|
||||
"l10n_bg_225","Financial assets held to maturity","225","asset_non_current","","False","","Финансови активи, държани до настъпване на падеж"
|
||||
"l10n_bg_226","Financial assets put up for sale","226","asset_non_current","","False","","Финансови активи, обявени за продажба"
|
||||
"l10n_bg_227","Financial assets pledged as compensation","227","asset_non_current","","False","","Финансови активи, заложени като обезщетение"
|
||||
"l10n_bg_228","Government securities","228","asset_non_current","","False","","Държавни ценни книжа"
|
||||
"l10n_bg_229","Other long-term financial assets","229","asset_non_current","","False","","Други дългосрочни финансови активи"
|
||||
"l10n_bg_231","Positive commercial reputation","231","asset_non_current","","False","","Положителна търговска репутация"
|
||||
"l10n_bg_232","Negative commercial reputation","232","asset_non_current","","False","","Отрицателна търговска репутация"
|
||||
"l10n_bg_241","Depreciation of tangible fixed assets","241","asset_fixed","","False","","Амортизация на дълготрайни материални активи"
|
||||
"l10n_bg_2413","Depreciation of buildings and structures","2413","asset_fixed","","False","","Амортизация на сгради и конструкции"
|
||||
"l10n_bg_2414","Depreciation of computer equipment","2414","asset_fixed","","False","","Амортизация на компютърна техника"
|
||||
"l10n_bg_2415","Depreciation of equipment","2415","asset_fixed","","False","","Амортизация на сьоръжения"
|
||||
"l10n_bg_2416","Depreciation of machinery and equipment","2416","asset_fixed","","False","","Амортизация на машини и оборудване"
|
||||
"l10n_bg_2417","Depreciation of vehicles","2417","asset_fixed","","False","","Амортизация на транспортни средства"
|
||||
"l10n_bg_2418","Depreciation of office furniture","2418","asset_fixed","","False","","Амортизация на офис обзавеждане"
|
||||
"l10n_bg_2419","Depreciation of other tangible assets","2419","asset_fixed","","False","","Амортизация на други материални активи"
|
||||
"l10n_bg_242","Amortization of intangible fixed assets","242","asset_fixed","","False","","Амортизация на дълготрайни нематериални активи"
|
||||
"l10n_bg_2421","Depreciation of development products","2421","asset_fixed","","False","","Амортизация на продукти от развойна дейност"
|
||||
"l10n_bg_2422","Depreciation of software products","2422","asset_fixed","","False","","Амортизация на програмни продукти"
|
||||
"l10n_bg_2423","Depreciation of intellectual property rights","2423","asset_fixed","","False","","Амортизация на права върху интелектуална собственост"
|
||||
"l10n_bg_2424","Depreciation of industrial property rights","2424","asset_fixed","","False","","Амортизация на права върху индустриална собственост"
|
||||
"l10n_bg_2429","Depreciation of other intangible fixed assets","2429","asset_fixed","","False","","Амортизация на други дълготрайни нематериални активи"
|
||||
"l10n_bg_261","Long-term receivables and loans to banks and other financial institutions","261","asset_non_current","","False","","Дългосрочни вземания и предоставени заеми на банки и други финансови институции"
|
||||
"l10n_bg_262","Long-term receivables and loans to non-financial corporations and other customers","262","asset_non_current","","False","","Дългосрочни вземания и предоставени заеми на нефинансови предприятия и други клиенти"
|
||||
"l10n_bg_263","Overdue long-term receivables and loans granted","263","asset_non_current","","False","","Просрочени дългосрочни вземания и предоставени заеми"
|
||||
"l10n_bg_264","Long-term receivables and loans granted as collateral","264","asset_non_current","","False","","Дългосрочни вземания и предоставени заеми, заложени като обезпечение"
|
||||
"l10n_bg_269","Other long-term receivables and loans","269","asset_non_current","","False","","Други дългосрочни вземания и предоставени заеми"
|
||||
"l10n_bg_271","Burning","271","asset_non_current","","False","","Гори"
|
||||
"l10n_bg_272","Permanent plantations - fruitful","272","asset_non_current","","False","","Трайни насъждения-плододаващи"
|
||||
"l10n_bg_273","Permanent plantations - infertile","273","asset_non_current","","False","","Трайни насъждения-неплододаващи"
|
||||
"l10n_bg_274","Animals in major herds","274","asset_non_current","","False","","Животни в основни стада"
|
||||
"l10n_bg_279","Other fixed biological assets","279","asset_non_current","","False","","Други дълготрайни биологични активи"
|
||||
"l10n_bg_301","Delivery","301","asset_current","","False","","Доставки"
|
||||
"l10n_bg_302","Materials","302","asset_current","","False","","Материали"
|
||||
"l10n_bg_303","Products","303","asset_current","","False","","Продукция"
|
||||
"l10n_bg_304","Goods","304","asset_current","","False","","Стоки"
|
||||
"l10n_bg_305","Work in progress","305","asset_current","","False","","Незавършено производство"
|
||||
"l10n_bg_311","Small productive animals","311","asset_current","","False","","Дребни продуктивни животни"
|
||||
"l10n_bg_312","Bird-main flocks","312","asset_current","","False","","Пптици-основни стада"
|
||||
"l10n_bg_313","Bee families","313","asset_current","","False","","Пчелни семейства"
|
||||
"l10n_bg_314","Young animals","314","asset_current","","False","","Млади животни"
|
||||
"l10n_bg_315","Animals for fattening","315","asset_current","","False","","Животни за угояване"
|
||||
"l10n_bg_316","Animals for experimental purposes","316","asset_current","","False","","Животни за експериментални цели"
|
||||
"l10n_bg_319","Other current biological assets","319","asset_current","","False","","Други краткотрайни биологични активи"
|
||||
"l10n_bg_401","Providers","401","liability_payable","","True","","Доставчици"
|
||||
"l10n_bg_402","Advance providers","402","liability_current","","False","","Доставчици по аванси"
|
||||
"l10n_bg_403","Trade credit providers","403","liability_current","","False","","Доставчици по търговски кредити"
|
||||
"l10n_bg_404","Suppliers of supplies under certain conditions","404","liability_current","","False","","Доставчици по доставки при определени условия"
|
||||
"l10n_bg_405","Suppliers of related party supplies","405","liability_current","","False","","Доставчици по доставки със свързани лица"
|
||||
"l10n_bg_406","Settlements with related parties for purchases","406","liability_current","","False","","Разчети със свързани лица по покупки"
|
||||
"l10n_bg_409","Other settlements with suppliers","409","liability_current","","False","","Други разчети с доставчици"
|
||||
"l10n_bg_411","Customers","411","asset_receivable","","True","","Клиенти"
|
||||
"l10n_bg_4111","Customers (PoS)","4111","asset_receivable","","True","","Клиенти (PoS)"
|
||||
"l10n_bg_412","Clients on advances","412","asset_current","","False","","Клиенти по аванси"
|
||||
"l10n_bg_413","Clients on trade credits","413","asset_current","","False","","Клиенти по търговски кредити"
|
||||
"l10n_bg_414","Sales customers under certain conditions","414","asset_current","","False","","Клиенти по продажби при определени условия"
|
||||
"l10n_bg_415","Sales customers with related parties","415","asset_current","","False","","Клиенти по продажби със свързани лица"
|
||||
"l10n_bg_416","Settlements with related parties for sales","416","asset_current","","False","","Разчети със свързани лица по продажби"
|
||||
"l10n_bg_419","Other settlements with clients","419","asset_current","","False","","Други разчети с клиенти"
|
||||
"l10n_bg_421","Staff","421","liability_payable","","True","","Персонал"
|
||||
"l10n_bg_422","Accountable persons","422","asset_current","","False","","Подотчетни лица"
|
||||
"l10n_bg_423","Liabilities for unused leave","423","liability_current","","False","","Задължения по неизползвани отпуски"
|
||||
"l10n_bg_424","Receivables from participations","424","asset_current","","False","","Вземания от съучастия"
|
||||
"l10n_bg_425","Obligations for participation","425","liability_current","","False","","Задължения за съучастия"
|
||||
"l10n_bg_426","Receivables from subscribed share contributions","426","asset_current","","False","","Вземания по записани дялови вноски"
|
||||
"l10n_bg_429","Other settlements with staff and partners","429","liability_current","","False","","Други разчети с персонала и съдружниците"
|
||||
"l10n_bg_430","Internal calculations","430","asset_current","","False","","Вътрешни разчети"
|
||||
"l10n_bg_431","Settlements by interbank operations","431","asset_current","","False","","Разчети по междубанкови операции"
|
||||
"l10n_bg_432","Internal settlements on interbank operations","432","asset_current","","False","","Вътрешни разчети по междубанкови операции"
|
||||
"l10n_bg_433","Internal settlements on intrabank operations","433","asset_current","","False","","Вътрешни разчети по вътрешнобанкови операции"
|
||||
"l10n_bg_439","Other internal estimates","439","asset_current","","False","","Други вътрешни разчети"
|
||||
"l10n_bg_441","Receivables on claims","441","asset_current","","False","","Вземания по рекламации"
|
||||
"l10n_bg_442","Receivables for losses and deductions","442","asset_current","","False","","Вземания по липси и начети"
|
||||
"l10n_bg_443","Price differences by shortages and readings","443","asset_current","","False","","Ценови разлики по липси и начети"
|
||||
"l10n_bg_444","Claims in litigation","444","asset_current","","False","","Вземания по съдебни спорове"
|
||||
"l10n_bg_445","Awarded receivables","445","asset_current","","False","","Присъдени вземания"
|
||||
"l10n_bg_451","Settlements with municipalities","451","liability_current","","False","","Разчети с общините"
|
||||
"l10n_bg_452","Profit tax estimates","452","liability_current","","False","","Разчети за данък върху печалбата"
|
||||
"l10n_bg_453","Estimates of value added tax","453","liability_current","","False","","Разчети за данък върху добавената стойност"
|
||||
"l10n_bg_4531","Vat purchases","4531","liability_current","","False","","Ддс покупки"
|
||||
"l10n_bg_4532","Vat sales","4532","liability_current","","False","","Ддс продажби"
|
||||
"l10n_bg_4534","Vat sales outside the country","4534","liability_current","","False","","Ддс продажби извън страната"
|
||||
"l10n_bg_4538","Vat recovery","4538","asset_receivable","","True","True","Ддс за възстановяване"
|
||||
"l10n_bg_4539","Vat to pay","4539","liability_payable","","True","True","Ддс за внасяне"
|
||||
"l10n_bg_454","Estimates of personal income taxes","454","liability_current","","False","","Разчети за данъци върху доходи на физически лица"
|
||||
"l10n_bg_455","Settlements with ministries","455","liability_current","","False","","Разчети с министерства"
|
||||
"l10n_bg_456","Excise estimates","456","liability_current","","False","","Разчети за акцизи"
|
||||
"l10n_bg_457","Settlements with customs","457","liability_current","","False","","Разчети с митници"
|
||||
"l10n_bg_459","Other estimates with the budget and with departments","459","liability_current","","False","","Други разчети с бюджета и с ведомства"
|
||||
"l10n_bg_461","Settlements with the national social security institute","461","liability_current","","False","","Разчети с националния осигурителен институт"
|
||||
"l10n_bg_4611","Estimates for the social security fund","4611","liability_current","","False","","Разчети за фонд доо"
|
||||
"l10n_bg_4612","Estimates for smps fund","4612","liability_current","","False","","Разчети за фонд дзпо"
|
||||
"l10n_bg_4613","Estimates for the upf fund","4613","liability_current","","False","","Разчети за фонд упф"
|
||||
"l10n_bg_4614","Estimates for the gvrs fund","4614","liability_current","","False","","Разчети за фонд гврс"
|
||||
"l10n_bg_4615","Estimates for the tzpb fund","4615","liability_current","","False","","Разчети за фонд тзпб"
|
||||
"l10n_bg_462","Voluntary social security estimates","462","liability_current","","False","","Разчети за доброволно социално осигуряване"
|
||||
"l10n_bg_463","Health insurance estimates","463","liability_current","","False","","Разчети за здравно осигуряване"
|
||||
"l10n_bg_464","Estimates for one-time benefits and child allowances","464","liability_current","","False","","Разчети за фонд дзпо"
|
||||
"l10n_bg_469","Other settlements with insurers","469","liability_current","","False","","Други разчети с осигурители"
|
||||
"l10n_bg_471","Settlements with the international monetary fund","471","liability_current","","False","","Разчети с международния жалутен фонд"
|
||||
"l10n_bg_472","Settlements with the world bank","472","liability_current","","False","","Разчети със световната банка"
|
||||
"l10n_bg_473","Settlements with other international financial institutions","473","liability_current","","False","","Разчети с други международни финансови институции"
|
||||
"l10n_bg_474","Estimates under intergovernmental agreements","474","liability_current","","False","","Разчети по междуправителствени спогодби"
|
||||
"l10n_bg_481","Estimates of upcoming payments","481","liability_current","","False","","Разчети по предсоящи плащания"
|
||||
"l10n_bg_482","Reinsurance and co-insurance estimates","482","liability_current","","False","","Разчети при презастраховане и съзастраховане"
|
||||
"l10n_bg_483","Settlements with reinsurers","483","liability_current","","False","","Разчети с презастрахователи"
|
||||
"l10n_bg_484","Settlements with sedants","484","liability_current","","False","","Разчети със седанти"
|
||||
"l10n_bg_489","Other estimates","489","liability_current","","False","","Други разчети"
|
||||
"l10n_bg_491","Trustees","491","liability_non_current","","False","","Доверители"
|
||||
"l10n_bg_492","Guarantee estimates","492","liability_current","","False","","Разчети за гаранции"
|
||||
"l10n_bg_493","Settlements with owners","493","liability_current","","False","","Разчети със собственици"
|
||||
"l10n_bg_494","Insurance estimates","494","liability_current","","False","",""
|
||||
"l10n_bg_495","Interest calculations","495","liability_current","","False","","Разчети по лихви"
|
||||
"l10n_bg_496","Deferred tax estimates","496","liability_current","","False","","Разчети по отсрочени данъци"
|
||||
"l10n_bg_497","Provisions recognized as liabilities","497","liability_non_current","","False","","Провизии, признати като пасиви"
|
||||
"l10n_bg_4971","Provisions for pensions and other similar liabilities","4971","liability_non_current","","False","","Провизии за пенсии и други подобни задължения"
|
||||
"l10n_bg_4972","Other provisions and similar liabilities","4972","liability_non_current","","False","","Други провизии и сходни задължения"
|
||||
"l10n_bg_498","Other debtors","498","liability_payable","","True","","Други дебитори"
|
||||
"l10n_bg_499","Other creditors","499","asset_receivable","","True","","Други кредитори"
|
||||
"l10n_bg_501","Cash register in bgn","501","asset_cash","","False","","Каса в левове"
|
||||
"l10n_bg_502","Cash in foreign currency","502","asset_cash","","False","","Каса във валута"
|
||||
"l10n_bg_503","Current account in bgn","503","asset_cash","","False","","Разплащателна сметка във левове"
|
||||
"l10n_bg_504","Current account in foreign currency","504","asset_cash","","False","","Разплащателна сметка във валута"
|
||||
"l10n_bg_505","Letters of credit in bgn","505","asset_cash","","False","","Акредитиви в левове"
|
||||
"l10n_bg_506","Letters of credit in foreign currency","506","asset_cash","","False","","Акредитиви във валута"
|
||||
"l10n_bg_507","Deposits provided","507","asset_cash","","False","","Предоставени депозити"
|
||||
"l10n_bg_508","Payment checks","508","asset_cash","","False","","Разплащателни чекове"
|
||||
"l10n_bg_509","Other cash","509","asset_cash","","False","","Други парични средства"
|
||||
"l10n_bg_511","Financial assets held for trading","511","asset_current","","False","","Финансови активи, държани за търгуване"
|
||||
"l10n_bg_512","Repurchased own shares","512","asset_current","","False","","Изкупени собствени акции"
|
||||
"l10n_bg_513","Financial assets pledged as collateral","513","asset_current","","False","","Финансови активи, заложени като обезпечение"
|
||||
"l10n_bg_514","Repurchased own liabilities","514","asset_current","","False","","Изкупени собствени облигации"
|
||||
"l10n_bg_515","Government securities","515","asset_current","","False","","Държавни ценни книжа"
|
||||
"l10n_bg_516","Precious metals and precious stones","516","asset_current","","False","","Благородни метали и акъпоценни камъни"
|
||||
"l10n_bg_517","Shares and interests in group companies","517","asset_current","","False","","Акции и дялове в предприятия от група"
|
||||
"l10n_bg_518","Financing","518","asset_current","","False","","Финансирания"
|
||||
"l10n_bg_519","Other short-term financial assets","519","asset_current","","False","","Други краткосрочни финансови активи"
|
||||
"l10n_bg_521","Short-term receivables and loans from banks and other financial institutions","521","asset_current","","False","","Краткосрочни вземания и заеми от банки и други финансови институции"
|
||||
"l10n_bg_522","Short-term receivables and loans from non-financial corporations and other customers","522","asset_current","","False","","Краткосрочни вземания и заеми от нефинансови предприятия и други клиенти"
|
||||
"l10n_bg_523","Short-term receivables and loans pledged as collateral","523","asset_current","","False","","Краткосрочни вземания и заеми заложени, като обезпечение"
|
||||
"l10n_bg_524","Overdue short-term receivables and loans","524","asset_current","","False","","Просрочени краткосрочни вземания и заеми"
|
||||
"l10n_bg_529","Other current receivables and loans","529","asset_current","","False","","Други краткосрочни вземания и заеми"
|
||||
"l10n_bg_531","Prepaid expenses","531","asset_non_current","","False","","Разходи за бъдещи периоди"
|
||||
"l10n_bg_532","Income for future periods","532","liability_non_current","","False","","Приходи за бъдещи периоди"
|
||||
"l10n_bg_601","Material costs","601","expense","","False","","Разходи за материали"
|
||||
"l10n_bg_602","Costs for external services","602","expense","","False","","Разходи за външни услуги"
|
||||
"l10n_bg_603","Depreciation costs","603","expense_depreciation","","False","","Разходи за амортизация"
|
||||
"l10n_bg_604","Wage costs (remuneration)","604","expense","","False","","Разходи за заплати (възнаграждения)"
|
||||
"l10n_bg_6041","Compensation costs","6041","expense","","False","","Разходи за възнаграждения"
|
||||
"l10n_bg_6042","Expenses for additional remuneration","6042","expense","","False","","Разходи за допълнителни възнаграждения"
|
||||
"l10n_bg_6043","Paid leave expenses","6043","expense","","False","","Разходи за платен отпуск"
|
||||
"l10n_bg_6044","Hospital costs","6044","expense","","False","","Разходи за болнични"
|
||||
"l10n_bg_6045","Expenses for remuneration of self-insured persons","6045","expense","","False","","Разходи за възнаграждения на самоосигуряващи се"
|
||||
"l10n_bg_605","Insurance costs","605","expense","","False","","Разходи за осигуровки"
|
||||
"l10n_bg_6051","Expenditures for the social security fund","6051","expense","","False","","Разходи за фонд доо"
|
||||
"l10n_bg_6052","Expenditures for smps fund","6052","expense","","False","","Разходи за фонд дзпо"
|
||||
"l10n_bg_6053","Expenditures for the upf fund","6053","expense","","False","","Разходи за фонд упф"
|
||||
"l10n_bg_6054","Expenditures for the gvrs fund","6054","expense","","False","","Разходи за фонд гврс"
|
||||
"l10n_bg_6055","Expenditures for tzpb fund","6055","expense","","False","","Разходи за фонд тзпб"
|
||||
"l10n_bg_6056","Expenditures for the health fund","6056","expense","","False","","Разходи за фонд зо"
|
||||
"l10n_bg_606","Expenses for taxes, fees and other similar payments","606","expense","","False","","Разходи за данъци, такси и други подобни плащания"
|
||||
"l10n_bg_606451","Expenditures for settlements with municipalities","606451","expense","","False","","Разходи за разчети с общините"
|
||||
"l10n_bg_606452","Costs of income tax estimates","606452","expense","","False","","Разходи за разчети за данък върху печалбата"
|
||||
"l10n_bg_606454","Expenses for estimates of personal income taxes","606454","expense","","False","","Разходи за разчети за данъци върху доходи на физически лица"
|
||||
"l10n_bg_606459","Expenditures for other estimates with the budget and with departments","606459","expense","","False","","Разходи за други разчети с бюджета и с ведомства"
|
||||
"l10n_bg_607","Provision costs","607","expense","","False","","Разходи за провизии"
|
||||
"l10n_bg_608","Expenses from subsequent valuations of assets","608","expense","","False","","Разходи от последващи оценки на активи"
|
||||
"l10n_bg_609","Other expenses","609","expense","","False","","Други разходи"
|
||||
"l10n_bg_611","Operating expenses","611","expense","","False","","Разходи за основна дейност"
|
||||
"l10n_bg_612","Ancillary activity costs","612","expense","","False","","Разходи за спомагателна дейност"
|
||||
"l10n_bg_613","Expenses for acquisition of fixed assets","613","expense","","False","","Разходи за придобиване на дълготрайни активи"
|
||||
"l10n_bg_614","Administrative costs","614","expense","","False","","Административни разходи"
|
||||
"l10n_bg_615","Sales costs","615","expense","","False","","Разходи за продажби"
|
||||
"l10n_bg_616","Expenses for liquidation of tangible fixed assets","616","expense","","False","","Разходи за ликвидация на дълготрайни материални активи"
|
||||
"l10n_bg_617","Expenses on activities in non-profit enterprises","617","expense","","False","","Разходи по дейности в предприятия с нестопанска дейност"
|
||||
"l10n_bg_618","Liquidation and insolvency costs","618","expense","","False","","Разходи при ликвидация и несъстоятелност"
|
||||
"l10n_bg_621","Interest expenses","621","expense","","False","","Разходи за лихви"
|
||||
"l10n_bg_622","Provisioning costs for risky assets","622","expense","","False","","Разходи за провизиране на рискови активи"
|
||||
"l10n_bg_623","Expenses on operations with financial assets and instruments","623","expense","","False","","Разходи по операции с финансови активи и инструменти"
|
||||
"l10n_bg_624","Expenses on foreign exchange operations","624","expense","","False","","Разходи по валутни операции"
|
||||
"l10n_bg_625","Expenses from subsequent valuations of financial assets and instruments","625","expense","","False","","Разходи от последващи оценки на финансови активи и инструменти"
|
||||
"l10n_bg_629","Other financial expenses","629","expense","","False","","Други финансови разходи"
|
||||
"l10n_bg_631","Impairment loss (expense)","631","expense_depreciation","","False","","Загуба (разходи) от обезценка"
|
||||
"l10n_bg_632","Impairment losses on current assets","632","expense_depreciation","","False","","Разходи от обезценка на текущи активи"
|
||||
"l10n_bg_651","Non-financial expenses for future periods","651","expense","","False","","Нефинансови разходи за бъдещи периоди"
|
||||
"l10n_bg_652","Financial expenses for future periods","652","expense","","False","","Финансови разходи за бъдещи периоди"
|
||||
"l10n_bg_661","Expenses for insurance amounts","661","expense","","False","","Разходи за суми по застраховането"
|
||||
"l10n_bg_662","Costs for participation in the result","662","expense","","False","","Разходи за участия в резултата"
|
||||
"l10n_bg_663","Liquidation costs","663","expense","","False","","Разходи за ликвидация"
|
||||
"l10n_bg_664","Insurance commission expenses","664","expense","","False","","Разходи за комисионни по застраховането"
|
||||
"l10n_bg_665","Insurance reserve costs","665","expense","","False","","Разходи за резерви по застраховането"
|
||||
"l10n_bg_669","Other direct insurance costs","669","expense","","False","","Други разходи по пряко застраховане"
|
||||
"l10n_bg_671","Expenses for reinsurers' premiums","671","expense","","False","","Разходи за отстъпени премии на презастрахователи"
|
||||
"l10n_bg_672","Expenses for released reserves for passive reinsurance","672","expense","","False","","Разходи за освободени резерви по пасивно презастраховане"
|
||||
"l10n_bg_679","Other passive reinsurance costs","679","expense","","False","","Други разходи по пасивно презастраховане"
|
||||
"l10n_bg_681","Expenses for insurance benefits","681","expense","","False","","Разходи за застрахователни обезщетения"
|
||||
"l10n_bg_682","Costs for participation in the result","682","expense","","False","","Разходи за участия в резултата"
|
||||
"l10n_bg_683","Expenses for participation in the liquidation","683","expense","","False","","Разходи за участие в ликвидацията"
|
||||
"l10n_bg_684","Expenses for assigned reinsurance commissions and fees","684","expense","","False","","Разходи за отстъпени презастраховтелни комисионни и такси"
|
||||
"l10n_bg_685","Expenses for set aside reserves for active reinsurance","685","expense","","False","","Разходи за заделени резерви по активно презастраховане"
|
||||
"l10n_bg_689","Other active reinsurance costs","689","expense","","False","","Други разходи по активно презастраховане"
|
||||
"l10n_bg_691","Exceptional costs","691","expense","","False","","Извънредни разходи"
|
||||
"l10n_bg_701","Revenues from sales of products","701","income","","False","","Приходи от продажба на продукция"
|
||||
"l10n_bg_702","Revenues from sales of goods","702","income","","False","","Приходи от продажби на материали"
|
||||
"l10n_bg_703","Revenues from sales of services","703","income","","False","","Приходи от продажби на услуги"
|
||||
"l10n_bg_704","Revenues from financing","704","income","","False","","Приходи от финансирание"
|
||||
"l10n_bg_705","Income from sales of fixed assets","705","income","","False","","Приходи от продажби на дълготрайни активи"
|
||||
"l10n_bg_706","Revenues from sales of materials","706","income","","False","",""
|
||||
"l10n_bg_707","Proceeds from liquidation and insolvency","707","income","","False","","Приходи от ликвидация и несъстоятелност"
|
||||
"l10n_bg_709","Other operating income","709","income","","False","","Други приходи от дейността"
|
||||
"l10n_bg_711","Revenues from regulated activities","711","income_other","","False","","Приходи от регламентирана дейност"
|
||||
"l10n_bg_712","Revenues from membership fees","712","income_other","","False","","Приходи от членски внос"
|
||||
"l10n_bg_713","Revenues from program financing","713","income_other","","False","","Приходи от финансирания на програми"
|
||||
"l10n_bg_714","Revenues from government donations","714","income_other","","False","","Приходи от правителствени дарения"
|
||||
"l10n_bg_715","Revenues from other donations","715","income_other","","False","","Приходи от други дарения"
|
||||
"l10n_bg_719","Other incomes","719","income_other","","False","","Други приходи"
|
||||
"l10n_bg_721","Interest income","721","income_other","","False","","Приходи от лихви"
|
||||
"l10n_bg_722","Income from participations","722","income_other","","False","","Приходи от съучастия"
|
||||
"l10n_bg_723","Income from operations with financial assets and instruments","723","income_other","","False","","Приходи от комисиони от презастрахователи"
|
||||
"l10n_bg_724","Income from foreign exchange operations","724","income_other","","False","","Приходи от валутни операции"
|
||||
"l10n_bg_725","Income from subsequent valuations of financial assets and instruments","725","income_other","","False","","Приходи от последващи оценки на финансови активи и инструменти"
|
||||
"l10n_bg_726","Revenues from reintegrated provisions","726","income_other","","False","","Приходи от реинтегрирани провизии"
|
||||
"l10n_bg_729","Other financial income","729","income_other","","False","","Други финансови приходи"
|
||||
"l10n_bg_731","Income from recovered impairment losses","731","income_other","","False","","Приходи от възстановени загуби от обезценка"
|
||||
"l10n_bg_751","Non-financial income for future periods","751","income_other","","False","","Нефинансови приходи за бъдещи периоди"
|
||||
"l10n_bg_752","Financial income for future periods","752","income_other","","False","","Финансови приходи за бъдещи периоди"
|
||||
"l10n_bg_753","Financing for fixed assets","753","income_other","","False","","Финансиране за дълготрайни активи"
|
||||
"l10n_bg_754","Financing the current activity","754","income_other","","False","","Финансиране на текущата дейност"
|
||||
"l10n_bg_761","Income from insurance premiums","761","income_other","","False","","Приходи от премии по застраховането"
|
||||
"l10n_bg_762","Revenues from commissions and fees","762","income_other","","False","","Приходи от комисионни и такси"
|
||||
"l10n_bg_763","Insurance income from previous years","763","income_other","","False","","Приходи по застраховане от минали години"
|
||||
"l10n_bg_764","Revenue from recourses","764","income_other","","False","","Приходи от регреси"
|
||||
"l10n_bg_765","Revenues from released reserves","765","income_other","","False","","Приходи от освободени резерви"
|
||||
"l10n_bg_769","Other insurance income","769","income_other","","False","","Други застрахователни приходи"
|
||||
"l10n_bg_771","Income from indemnities received from reinsurers","771","income_other","","False","","Приходи от получени обезщетения от презастрахователи"
|
||||
"l10n_bg_772","Income from participation in the result of reinsurers","772","income_other","","False","","Приходи от участие в резултата на презастрахователи"
|
||||
"l10n_bg_773","Revenues from commissions from reinsurers","773","income_other","","False","","Приходи от комисиони от презастрахователи"
|
||||
"l10n_bg_774","Passive reinsurance income from previous years","774","income_other","","False","","Приходи от пасивно презастраховане от минали години"
|
||||
"l10n_bg_775","Income from reinsurance reserves","775","income_other","","False","","Приходи от резерви за презастраховане"
|
||||
"l10n_bg_779","Other income from passive reinsurance","779","income_other","","False","","Други приходи по пасивно презастраховане"
|
||||
"l10n_bg_781","Reinsurance premium income","781","income_other","","False","","Приходи от премии по презастраховане"
|
||||
"l10n_bg_782","Income from active reinsurance from previous years","782","income_other","","False","","Приходи от активно презастраховане от минали години"
|
||||
"l10n_bg_783","Income from active reinsurance recourses","783","income_other","","False","","Приходи от регреси по активно презастраховане"
|
||||
"l10n_bg_784","Income from active reinsurance reserves","784","income_other","","False","","Приходи от резерви по активно презастраховане"
|
||||
"l10n_bg_789","Other income from active reinsurance","789","income_other","","False","","Други приходи от активно презастраховане"
|
||||
"l10n_bg_791","Extraordinary income","791","income_other","","False","","Извънредни приходи"
|
||||
"l10n_bg_911","Foreign tangible and intangible assets provided as collateral","911","off_balance","","False","","Чужди материални и нематериални активи, предоставени като обезпечение"
|
||||
"l10n_bg_912","Leased foreign assets","912","off_balance","","False","","Наети чужди активи"
|
||||
"l10n_bg_913","Foreign tangible assets received under a consignment agreement","913","off_balance","","False","","Чужди материални активи, получени по консигнационен договор"
|
||||
"l10n_bg_914","Documents under special reporting","914","off_balance","","False","","Документи под особена отчетност"
|
||||
"l10n_bg_915","Non-financial assets accepted for safekeeping","915","off_balance","","False","","Нефинансови ценности, приети за съхранение"
|
||||
"l10n_bg_921","Foreign financial assets provided as collateral","921","off_balance","","False","","Чужди финансови активи, предоставени като обезпечение"
|
||||
"l10n_bg_922","Pledged policies","922","off_balance","","False","","Заложени полици"
|
||||
"l10n_bg_923","Miscellaneous emissions for circulation","923","off_balance","","False","","Разни емисии за пускане в обращение"
|
||||
"l10n_bg_924","Foreign financial assets held on behalf of customers","924","off_balance","","False","","Чужди финансови активи, държани от името на клиенти"
|
||||
"l10n_bg_925","Commitments under contracts","925","off_balance","","False","","Поети задължения по договори"
|
||||
"l10n_bg_931","Receivables from loans granted under interstate agreements","931","off_balance","","False","","Вземания по предоставени кредити по междудържавни спогодби"
|
||||
"l10n_bg_932","Outstanding receivables written off","932","off_balance","","False","","Отписани непогасени вземания"
|
||||
"l10n_bg_933","Debtors by collection operations","933","off_balance","","False","","Дебитори по операции за инкасиране"
|
||||
"l10n_bg_934","Receivables from derivative transactions","934","off_balance","","False","","Вземания по дериватни сделки"
|
||||
"l10n_bg_941","Receivables from spot transactions","941","off_balance","","False","","Вземания по спот операции"
|
||||
"l10n_bg_942","Write-off of outstanding receivables in banks","942","off_balance","","False","","Отписани непогасени вземания в банките"
|
||||
"l10n_bg_943","Debtors on collection operations in banks","943","off_balance","","False","","Дебитори по операции за инкасиране в банките"
|
||||
"l10n_bg_945","Contingent receivables from other banking operations","945","off_balance","","False","","Условни вземания по други банкови операции"
|
||||
"l10n_bg_951","Guarantees and other similar contingent liabilities","951","off_balance","","False","","Гаранции и други подобни непредвидени задължения"
|
||||
"l10n_bg_952","Irrevocable commitments","952","off_balance","","False","","Неотменяеми ангажименти"
|
||||
"l10n_bg_953","Cancellable commitments","953","off_balance","","False","","Задължения по дериватни сделки"
|
||||
"l10n_bg_954","Liabilities under spot operations","954","off_balance","","False","","Задължения по спот операции"
|
||||
"l10n_bg_955","Liabilities under derivative transactions","955","off_balance","","False","","Задължения по дериватни сделки"
|
||||
"l10n_bg_956","Contingent liabilities on other banking operations","956","off_balance","","False","","Условни задължения по други банкови операции"
|
||||
"l10n_bg_961","Reserve fund","961","off_balance","","False","","Резервна каса"
|
||||
"l10n_bg_962","Assets in use, reported","962","off_balance","","False","","Активи в употреба, отчете"
|
||||
"l10n_bg_971","Issue reserve","971","off_balance","","False","","Емисионен резерв"
|
||||
"l10n_bg_972","Own issues out of circulation with expired term for exchange","972","off_balance","","False","","Собствени емисии извън обращение с изтекъл срок за обмяна"
|
||||
"l10n_bg_981","Reserve account","981","off_balance","","False","","Сметка по резервите"
|
||||
"l10n_bg_982","Accounts receivable","982","off_balance","","False","","Сметки по изискуеми обезпечения"
|
||||
"l10n_bg_983","Commitments on authorized loans","983","off_balance","","False","","Ангажименти по резрешени кредити"
|
||||
"l10n_bg_984","Various statistical accounts","984","off_balance","","False","","Разни статистически сметки"
|
||||
"l10n_bg_989","Other contingent asset accounts","985","off_balance","","False","","Други сметки за условни активи"
|
||||
"l10n_bg_991","Other contingent liability accounts","991","off_balance","","False","","Други сметки за условни пасиви"
|
||||
"l10n_bg_791001","Cash Difference Gain","791001","income_other","","False","","Печалба от парична разлика"
|
||||
"l10n_bg_691001","Cash Difference Loss","691001","expense","","False","","Загуба на парична разлика"
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","name@bg"
|
||||
"fiscal_position_template_dom","10","Domestic","1","","base.bg","","Домашен"
|
||||
"fiscal_position_bg_private_eu","30","EU B2C","1","","","account.europe_vat","Частен ЕС"
|
||||
"fiscal_position_template_in_eu","20","EU B2B","1","1","","account.europe_vat","Вътре в ЕС"
|
||||
"fiscal_position_template_out_eu","40","Outside EU","1","","","","Извън ЕС"
|
||||
|
|
|
@ -0,0 +1,68 @@
|
|||
"id","code_prefix_start","name","name@bg"
|
||||
"l10n_bg_group_1","1","Capital accounts","Сметки за капитали"
|
||||
"l10n_bg_group_10","10","Capital","Капитал"
|
||||
"l10n_bg_group_11","11","Capital reserves","Капиталови резерви"
|
||||
"l10n_bg_group_12","12","Financial results","Финансови резултати"
|
||||
"l10n_bg_group_13","13","Specific non-capital reserves","Специфични некапиталови резерви"
|
||||
"l10n_bg_group_14","14","Cash issues","Парични емисии"
|
||||
"l10n_bg_group_15","15","Loans received","Получени заеми"
|
||||
"l10n_bg_group_16","16","Attracted funds on deposit accounts","Привлечени средства по депозитни сметки"
|
||||
"l10n_bg_group_17","17","Borrowed funds on current and other accounts","Привлечени средства по разплащателни и други сметки"
|
||||
"l10n_bg_group_18","18","Funds raised on accounts of participants in insurance funds","Привлечени средства по сметки на участници в осигурителни фондове"
|
||||
"l10n_bg_group_19","19","Premiums and discounts on financial instruments","Премии и сконто по финансови инструменти"
|
||||
"l10n_bg_group_2","2","Accounts for fixed assets","Сметки за дълготрайни активи"
|
||||
"l10n_bg_group_20","20","Tangible fixed assets","Дълготрайни материални активи"
|
||||
"l10n_bg_group_21","21","Tangible fixed assets","Дълготрайни материални активи"
|
||||
"l10n_bg_group_22","22","Long-term financial assets","Дългосрочни финансови активи"
|
||||
"l10n_bg_group_23","23","Goodwill","Търговска репутация"
|
||||
"l10n_bg_group_24","24","Depreciation","Амортизация"
|
||||
"l10n_bg_group_26","26","Long-term receivables and loans","Дългосрочни вземания и предоставени заеми"
|
||||
"l10n_bg_group_27","27","Long-term biological assets","Дълготрайни биологични активи"
|
||||
"l10n_bg_group_3","3","Accounts for inventories","Сметки за стоково-материални запаси"
|
||||
"l10n_bg_group_30","30","Materials, products and goods","Материали, продукция и стоки"
|
||||
"l10n_bg_group_31","31","Current biological assets","Краткотрайни биологични активи"
|
||||
"l10n_bg_group_4","4","Accounts for settlements","Сметки за разчети"
|
||||
"l10n_bg_group_40","40","Providers and related accounts","Доставчици и свързани с тях сметки"
|
||||
"l10n_bg_group_41","41","Customers and related accounts","Клиенти и свързани с тях сметки"
|
||||
"l10n_bg_group_42","42","Staff and partners","Персонал и съдружници"
|
||||
"l10n_bg_group_43","43","Translation estimates and internal estimates","Разчети по преводи и вътрешни разчети"
|
||||
"l10n_bg_group_44","44","Receivables from absences, deductions and litigation","Вземания по съдебни спорове"
|
||||
"l10n_bg_group_45","45","Estimates from the budget and departments","Разчети с бюджета и с ведомства"
|
||||
"l10n_bg_group_46","46","Settlements with insurers","Разчети с осигурители"
|
||||
"l10n_bg_group_47","47","Settlements with international financial institutions","Разчети с международни финансови институции"
|
||||
"l10n_bg_group_48","48","Insurance and co-insurance estimates","Разчети по застраховане и съзастраховане"
|
||||
"l10n_bg_group_49","49","Miscellaneous debtors and creditors","Разни дебитори и кредитори"
|
||||
"l10n_bg_group_5","5","Accounts for financial resources","Сметки за финансови средства"
|
||||
"l10n_bg_group_50","50","Cash","Парични средства"
|
||||
"l10n_bg_group_51","51","Current financial assets","Краткосрочни финансови активи"
|
||||
"l10n_bg_group_52","52","Current receivables and loans","Краткосрочни вземания и заеми"
|
||||
"l10n_bg_group_6","6","Expense accounts","Сметки за разходи"
|
||||
"l10n_bg_group_60","60","Costs by economic elements","Разходи по икономически елементи"
|
||||
"l10n_bg_group_61","61","Activity costs","Разходи за дейността"
|
||||
"l10n_bg_group_62","62","Financial costs","Финансови разходи"
|
||||
"l10n_bg_group_63","63","Impairment loss (expense)","Загуба (разходи) от обезценка"
|
||||
"l10n_bg_group_65","65","Prepaid expenses","Разходи за бъдещи периоди"
|
||||
"l10n_bg_group_66","66","Direct insurance costs","Разходи за пряко застраховане"
|
||||
"l10n_bg_group_67","67","Passive reinsurance expenses","Разходи по пасивно презастраховане"
|
||||
"l10n_bg_group_68","68","Active reinsurance expenses","Разходи по активно презастраховане"
|
||||
"l10n_bg_group_69","69","Exceptional costs","Извънредни разходи"
|
||||
"l10n_bg_group_7","7","Income accounts","Сметки за приходи"
|
||||
"l10n_bg_group_70","70","Sales revenue","Приходи от продажби"
|
||||
"l10n_bg_group_71","71","Revenues in non-profit enterprises","Приходи в предприятия с нестопанска дейност"
|
||||
"l10n_bg_group_72","72","Financial income","Финансови приходи"
|
||||
"l10n_bg_group_73","73","Income from recovered impairment losses","Приходи от възстановени загуби от обезценка"
|
||||
"l10n_bg_group_75","75","Deferred income and financing","Приходи за бъдещи периоди и финансирания"
|
||||
"l10n_bg_group_76","76","Income from direct insurance","Приходи от пряко застраховане"
|
||||
"l10n_bg_group_77","77","Passive reinsurance income","Приходи от пасивно презастраховане"
|
||||
"l10n_bg_group_78","78","Income from active reinsurance","Приходи от активно презастраховане"
|
||||
"l10n_bg_group_79","79","Extraordinary income","Извънредни приходи"
|
||||
"l10n_bg_group_9","9","Conditional liabilities and contingent assets accounts","Сметки за условни пасиви и условни активи"
|
||||
"l10n_bg_group_91","91","Foreign tangible and intangible assets","Чужди материални и нематериални активи"
|
||||
"l10n_bg_group_92","92","Foreign financial assets","Чужди финансови активи"
|
||||
"l10n_bg_group_93","93","Debtors on contingent receivables","Дебитори по условни вземания"
|
||||
"l10n_bg_group_94","94","Contingent assets","Условни активи"
|
||||
"l10n_bg_group_95","95","Contingent creditors","Кредитори по условни задължения"
|
||||
"l10n_bg_group_96","96","Own assets not included in economic turnover","Собствени активи, невключени в стопански оборот"
|
||||
"l10n_bg_group_97","97","Own liabilities not included in economic turnover","Собствени пасиви, невключени в стопански оборот"
|
||||
"l10n_bg_group_98","98","Miscellaneous contingent asset accounts","Разни сметки за условни активи"
|
||||
"l10n_bg_group_99","99","Various contingent liability accounts","Разни сметки за условни пасиви"
|
||||
|
|
|
@ -0,0 +1,113 @@
|
|||
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@bg","active","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
|
||||
"l10n_bg_sale_vat_20","101","20%","20% VAT","20% VAT","20.0","percent","sale","tax_group_vat_20","100","base","invoice","11","","20% ДДС","","fiscal_position_bg_private_eu,fiscal_position_template_dom","",""
|
||||
"","","","","","","","","","100","tax","invoice","21","l10n_bg_4532","","","","",""
|
||||
"","","","","","","","","","100","base","refund","11","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","21","l10n_bg_4532","","","","",""
|
||||
"l10n_bg_sale_vat_20_remote","102","20% R","20% Remote","20% Remote","20.0","percent","sale","tax_group_vat_20","100","base","invoice","11||18","","20% дист.прод.","False","fiscal_position_template_dom,fiscal_position_bg_private_eu","",""
|
||||
"","","","","","","","","","100","tax","invoice","21","l10n_bg_4532","","","","",""
|
||||
"","","","","","","","","","100","base","refund","11||18","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","21","l10n_bg_4532","","","","",""
|
||||
"l10n_bg_sale_vat_20_personal","103","20% Pers","20% Personal use","20% Personal use","20.0","percent","sale","tax_group_vat_20","100","base","invoice","11","","20% лични","False","fiscal_position_bg_private_eu,fiscal_position_template_dom","",""
|
||||
"","","","","","","","","","100","tax","invoice","23","l10n_bg_4532","","","","",""
|
||||
"","","","","","","","","","100","base","refund","11","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","23","l10n_bg_4532","","","","",""
|
||||
"l10n_bg_sale_vat_9","111","9%","9% VAT","9% VAT","9.0","percent","sale","tax_group_vat_9","100","base","invoice","13","","9% ДДС","","fiscal_position_bg_private_eu,fiscal_position_template_dom","",""
|
||||
"","","","","","","","","","100","tax","invoice","24","l10n_bg_4532","","","","",""
|
||||
"","","","","","","","","","100","base","refund","13","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","24","l10n_bg_4532","","","","",""
|
||||
"l10n_bg_sale_vat_9_personal","112","9% Pers","9% Personal use","9% Personal use","9.0","percent","sale","tax_group_vat_9","100","base","invoice","13","","9% лични","False","fiscal_position_bg_private_eu,fiscal_position_template_dom","",""
|
||||
"","","","","","","","","","100","tax","invoice","23","l10n_bg_4532","","","","",""
|
||||
"","","","","","","","","","100","base","refund","13","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","23","l10n_bg_4532","","","","",""
|
||||
"l10n_bg_sale_vat_0_export","121","0% EX","0% Export","0% Export","0.0","percent","sale","tax_group_vat_0","100","base","invoice","14","","0% Експорт","","fiscal_position_template_out_eu","l10n_bg_sale_vat_20_personal,l10n_bg_sale_vat_0_exempt,l10n_bg_sale_vat_9,l10n_bg_sale_vat_20",""
|
||||
"","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","100","base","refund","14","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_bg_sale_vat_0_icd","122","0% EU","0% Intra-Community Deliveries","0% Intra-Community Deliveries","0.0","percent","sale","tax_group_vat_0","100","base","invoice","15","","0% ВОД","","fiscal_position_template_in_eu","l10n_bg_sale_vat_20_personal,l10n_bg_sale_vat_0_exempt,l10n_bg_sale_vat_9_personal,l10n_bg_sale_vat_20,l10n_bg_sale_vat_9",""
|
||||
"","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","100","base","refund","15","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_bg_sale_vat_0_140","123","0% 140","0% Art. 140, 146, 173","0% Art. 140, 146, 173","0.0","percent","sale","tax_group_vat_0","100","base","invoice","16","","0% чл. 140, 146, 173","False","fiscal_position_template_dom,fiscal_position_bg_private_eu","",""
|
||||
"","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","100","base","refund","16","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_bg_sale_vat_0_21","124","0% 21","0% Art. 21","0% Art. 21","0.0","percent","sale","tax_group_vat_0","100","base","invoice","17","","0% чл. 21","False","fiscal_position_template_dom,fiscal_position_bg_private_eu","",""
|
||||
"","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","100","base","refund","17","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_bg_sale_vat_0_exempt","125","0% EXEMPT","0% Exempt","0% Exempt","0.0","percent","sale","tax_group_vat_0","100","base","invoice","19","","0% осв.","","fiscal_position_bg_private_eu,fiscal_position_template_dom","",""
|
||||
"","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","100","base","refund","19","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_bg_sale_vat_0_tri","126","0% Tri","0% Tripartite","0% Tripartite","0.0","percent","sale","tax_group_vat_0","100","base","invoice","18","","0% тристр.","False","fiscal_position_template_in_eu","","Exempt triangular transaction - Article 141 of the Directive 2006/112/EC"
|
||||
"","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","100","base","refund","18","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_bg_purchase_vat_20_ftc","201","20% FTC","20% Full Tax Credit","20% Full Tax Credit","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","31","","20% ПДК","","fiscal_position_bg_private_eu,fiscal_position_template_dom","",""
|
||||
"","","","","","","","","","100","tax","invoice","41","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","100","base","refund","31","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","41","l10n_bg_4531","","","","",""
|
||||
"l10n_bg_purchase_vat_20_ptc","202","20% PTC","20% Partial Tax Credit","20% Partial Tax Credit","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","32","","20% ЧДК","","fiscal_position_bg_private_eu,fiscal_position_template_dom","",""
|
||||
"","","","","","","","","","100","tax","invoice","42","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","100","base","refund","32","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","42","l10n_bg_4531","","","","",""
|
||||
"l10n_bg_purchase_vat_20_otc","203","20% OTC","20% Other Tax Credit","20% Other Tax Credit","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","30","","20% бДК","","fiscal_position_bg_private_eu,fiscal_position_template_dom","",""
|
||||
"","","","","","","","","","100","tax","invoice","30","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","100","base","refund","30","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","30","l10n_bg_4531","","","","",""
|
||||
"l10n_bg_purchase_vat_20_ftc_exempt","204","20% FTC EXEMPT","20% Full Tax Credit – Exempt","20% Full Tax Credit – Exempt","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","19rc||31","","","","fiscal_position_template_out_eu","l10n_bg_purchase_vat_20_ftc",""
|
||||
"","","","","","","","","","100","tax","invoice","41","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","-100","tax","invoice","22","l10n_bg_4532","","","","",""
|
||||
"","","","","","","","","","100","base","refund","19rc||31","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","41","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","-100","tax","refund","22","l10n_bg_4532","","","","",""
|
||||
"l10n_bg_purchase_vat_20_ftc_ica","204","20% EU FTC","20% Full Tax Credit – Intra-Community Acquisition","20% Full Tax Credit – Intra-Community Acquisition","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","12_1||31","","20% ПДК (ВОП)","","fiscal_position_template_in_eu","l10n_bg_purchase_vat_20_ftc",""
|
||||
"","","","","","","","","","100","tax","invoice","41","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","-100","tax","invoice","22","l10n_bg_4532","","","","",""
|
||||
"","","","","","","","","","100","base","refund","12_1||31","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","41","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","-100","tax","refund","22","l10n_bg_4532","","","","",""
|
||||
"l10n_bg_purchase_vat_20_ftc_82","205","20% FTC 82","20% Full Tax Credit – Art. 82","20% Full Tax Credit – Art. 82","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","12_2||31","","20% ПДК (чл.82)","False","fiscal_position_template_dom,fiscal_position_bg_private_eu","",""
|
||||
"","","","","","","","","","100","tax","invoice","41","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","-100","tax","invoice","22","l10n_bg_4532","","","","",""
|
||||
"","","","","","","","","","100","base","refund","12_2||31","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","41","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","-100","tax","refund","22","l10n_bg_4532","","","","",""
|
||||
"l10n_bg_purchase_vat_20_ptc_exempt","206","20% PTC EXEMPT","20% Partial Tax Credit – Exempt","20% Partial Tax Credit – Exempt","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","19rc||32","","","","fiscal_position_template_out_eu","l10n_bg_purchase_vat_20_ptc",""
|
||||
"","","","","","","","","","100","tax","invoice","42","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","-100","tax","invoice","22","l10n_bg_4532","","","","",""
|
||||
"","","","","","","","","","100","base","refund","19rc||32","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","42","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","-100","tax","refund","22","l10n_bg_4532","","","","",""
|
||||
"l10n_bg_purchase_vat_20_ptc_ica","206","20% EU PTC","20% Partial Tax Credit – Intra-Community Acquisition","20% Partial Tax Credit – Intra-Community Acquisition","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","12_1||32","","","","fiscal_position_template_in_eu","l10n_bg_purchase_vat_20_ptc",""
|
||||
"","","","","","","","","","100","tax","invoice","42","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","-100","tax","invoice","22","l10n_bg_4532","","","","",""
|
||||
"","","","","","","","","","100","base","refund","12_1||32","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","42","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","-100","tax","refund","22","l10n_bg_4532","","","","",""
|
||||
"l10n_bg_purchase_vat_20_ptc_82","207","20% PTC 82","20% Partial Tax Credit - Art. 82","20% Partial Tax Credit - Art. 82","20.0","percent","purchase","tax_group_vat_20","100","base","invoice","12_2||32","","20% ЧДК (чл.82)","False","fiscal_position_template_dom,fiscal_position_bg_private_eu","",""
|
||||
"","","","","","","","","","100","tax","invoice","42","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","-100","tax","invoice","22","l10n_bg_4532","","","","",""
|
||||
"","","","","","","","","","100","base","refund","12_2||32","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","42","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","-100","tax","refund","22","l10n_bg_4532","","","","",""
|
||||
"l10n_bg_purchase_vat_9_ftc","211","9% FTC","9% Full Tax Credit","9% Full Tax Credit","9.0","percent","purchase","tax_group_vat_9","100","base","invoice","31","","9% ПДК","","fiscal_position_template_dom,fiscal_position_bg_private_eu","",""
|
||||
"","","","","","","","","","100","tax","invoice","41","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","100","base","refund","31","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","41","l10n_bg_4531","","","","",""
|
||||
"l10n_bg_purchase_vat_9_otc","212","9% OTC","9% Other Tax Credit","9% Other Tax Credit","9.0","percent","purchase","tax_group_vat_9","100","base","invoice","30","","9% бДК","","fiscal_position_template_dom,fiscal_position_bg_private_eu","",""
|
||||
"","","","","","","","","","100","tax","invoice","30","l10n_bg_4531","","","","",""
|
||||
"","","","","","","","","","100","base","refund","30","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","30","l10n_bg_4531","","","","",""
|
||||
"l10n_bg_purchase_vat_0_otc_ica","231","0% EU OTC","0% Other Tax Credit – Intra-Community Acquisition","0% Other Tax Credit – Intra-Community Acquisition","0.0","percent","purchase","tax_group_vat_0","100","base","invoice","19rc||30","","0% бДК (ВОП)","","fiscal_position_template_in_eu","l10n_bg_purchase_vat_20_otc",""
|
||||
"","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","100","base","refund","19rc||30","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_bg_purchase_vat_0_otc_exempt","232","0% OTC EXEMPT","0% Other Tax Credit – Exempt","0% Other Tax Credit – Exempt","0.0","percent","purchase","tax_group_vat_0","100","base","invoice","30","","0% бДК (осв.)","","fiscal_position_template_out_eu","l10n_bg_purchase_vat_20_otc",""
|
||||
"","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","100","base","refund","30","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
"l10n_bg_purchase_vat_0_tri","233","0% Tri","0% Tripartite","0% Tripartite","0.0","percent","purchase","tax_group_vat_0","100","base","invoice","31","","0% тристр.","False","fiscal_position_template_in_eu","",""
|
||||
"","","","","","","","","","100","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","100","base","refund","31","","","","","",""
|
||||
"","","","","","","","","","100","tax","refund","","","","","","",""
|
||||
|
|
|
@ -0,0 +1,4 @@
|
|||
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@bg"
|
||||
"tax_group_vat_20","20% VAT","base.bg","l10n_bg_4539","l10n_bg_4538","20% ДДС"
|
||||
"tax_group_vat_9","9% VAT","base.bg","l10n_bg_4539","l10n_bg_4538","9% ДДС"
|
||||
"tax_group_vat_0","0% VAT","base.bg","l10n_bg_4539","l10n_bg_4538","0% ДДС"
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_bg" model="res.partner">
|
||||
<record id="base.partner_demo_company_bg" model="res.partner" forcecreate="1">
|
||||
<field name="name">BG Company</field>
|
||||
<field name="street">3233 Green Acres Road</field>
|
||||
<field name="street2">Unit 07</field>
|
||||
|
|
@ -11,24 +11,34 @@
|
|||
<field name="email">info@company.bgexample.com</field>
|
||||
<field name="website">www.bgexample.com</field>
|
||||
<field name="vat">123123123</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_bg" model="res.company">
|
||||
<record id="base.demo_company_bg" model="res.company" forcecreate="1">
|
||||
<field name="name">BG Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_bg"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_bg"/>
|
||||
</record>
|
||||
|
||||
<record id="base.demo_bank_bg" model="res.partner.bank" forcecreate="1">
|
||||
<field name="acc_number">BG24IORT80949894218256</field>
|
||||
<field name="partner_id" ref="base.partner_demo_company_bg"/>
|
||||
<field name="company_id" ref="base.demo_company_bg"/>
|
||||
<field name="allow_out_payment" eval="True"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_bg')]"/>
|
||||
<value eval="[ref('base.demo_company_bg')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_bg.demo_company_bg'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_bg'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_bg.l10n_bg_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_bg.demo_company_bg')"/>
|
||||
<value eval="[]"/>
|
||||
<value>bg</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_bg')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
2
odoo-bringout-oca-ocb-l10n_bg/l10n_bg/models/__init__.py
Normal file
2
odoo-bringout-oca-ocb-l10n_bg/l10n_bg/models/__init__.py
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_bg
|
||||
35
odoo-bringout-oca-ocb-l10n_bg/l10n_bg/models/template_bg.py
Normal file
35
odoo-bringout-oca-ocb-l10n_bg/l10n_bg/models/template_bg.py
Normal file
|
|
@ -0,0 +1,35 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('bg')
|
||||
def _get_bg_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'l10n_bg_411',
|
||||
'property_account_payable_id': 'l10n_bg_401',
|
||||
'default_cash_difference_income_account_id': 'l10n_bg_791001',
|
||||
'default_cash_difference_expense_account_id': 'l10n_bg_691001',
|
||||
'code_digits': '6',
|
||||
}
|
||||
|
||||
@template('bg', 'res.company')
|
||||
def _get_bg_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.bg',
|
||||
'bank_account_code_prefix': '503',
|
||||
'cash_account_code_prefix': '501',
|
||||
'transfer_account_code_prefix': '430',
|
||||
'income_currency_exchange_account_id': 'l10n_bg_624',
|
||||
'expense_currency_exchange_account_id': 'l10n_bg_624',
|
||||
'account_sale_tax_id': 'l10n_bg_sale_vat_20',
|
||||
'account_purchase_tax_id': 'l10n_bg_purchase_vat_20_ftc',
|
||||
'account_default_pos_receivable_account_id': 'l10n_bg_4111',
|
||||
'expense_account_id': 'l10n_bg_601',
|
||||
'income_account_id': 'l10n_bg_701',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 4.5 KiB |
|
|
@ -1 +0,0 @@
|
|||
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|
||||
|
Before Width: | Height: | Size: 4.8 KiB |
|
|
@ -1,14 +1,15 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_bg"
|
||||
version = "16.0.0"
|
||||
description = "Bulgaria - Accounting - Odoo addon"
|
||||
description = "Bulgaria - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-l10n_multilang>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-base_vat>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -18,7 +19,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue