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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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113
odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/template/account.tax-bg.csv Normal file
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@ -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","",""
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"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","",""
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"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","",""
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"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","",""
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"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","",""
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"","","","","","","","","","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",""
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"","","","","","","","","","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",""
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"","","","","","","","","","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","",""
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"","","","","","","","","","100","base","refund","16","","","","","",""
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"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","",""
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"","","","","","","","","","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","",""
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"","","","","","","","","","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"
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"","","","","","","","","","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","",""
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"","","","","","","","","","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","","","","",""
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"","","","","","","","","","-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",""
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"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","",""
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"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",""
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"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",""
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"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","",""
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"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","",""
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"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","",""
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"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",""
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"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",""
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"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","",""
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1 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
2 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
3 100 tax invoice 21 l10n_bg_4532
4 100 base refund 11
5 100 tax refund 21 l10n_bg_4532
6 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
7 100 tax invoice 21 l10n_bg_4532
8 100 base refund 11||18
9 100 tax refund 21 l10n_bg_4532
10 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
11 100 tax invoice 23 l10n_bg_4532
12 100 base refund 11
13 100 tax refund 23 l10n_bg_4532
14 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
15 100 tax invoice 24 l10n_bg_4532
16 100 base refund 13
17 100 tax refund 24 l10n_bg_4532
18 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
19 100 tax invoice 23 l10n_bg_4532
20 100 base refund 13
21 100 tax refund 23 l10n_bg_4532
22 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
23 100 tax invoice
24 100 base refund 14
25 100 tax refund
26 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
27 100 tax invoice
28 100 base refund 15
29 100 tax refund
30 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
31 100 tax invoice
32 100 base refund 16
33 100 tax refund
34 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
35 100 tax invoice
36 100 base refund 17
37 100 tax refund
38 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
39 100 tax invoice
40 100 base refund 19
41 100 tax refund
42 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
43 100 tax invoice
44 100 base refund 18
45 100 tax refund
46 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
47 100 tax invoice 41 l10n_bg_4531
48 100 base refund 31
49 100 tax refund 41 l10n_bg_4531
50 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
51 100 tax invoice 42 l10n_bg_4531
52 100 base refund 32
53 100 tax refund 42 l10n_bg_4531
54 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
55 100 tax invoice 30 l10n_bg_4531
56 100 base refund 30
57 100 tax refund 30 l10n_bg_4531
58 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
59 100 tax invoice 41 l10n_bg_4531
60 -100 tax invoice 22 l10n_bg_4532
61 100 base refund 19rc||31
62 100 tax refund 41 l10n_bg_4531
63 -100 tax refund 22 l10n_bg_4532
64 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
65 100 tax invoice 41 l10n_bg_4531
66 -100 tax invoice 22 l10n_bg_4532
67 100 base refund 12_1||31
68 100 tax refund 41 l10n_bg_4531
69 -100 tax refund 22 l10n_bg_4532
70 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
71 100 tax invoice 41 l10n_bg_4531
72 -100 tax invoice 22 l10n_bg_4532
73 100 base refund 12_2||31
74 100 tax refund 41 l10n_bg_4531
75 -100 tax refund 22 l10n_bg_4532
76 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
77 100 tax invoice 42 l10n_bg_4531
78 -100 tax invoice 22 l10n_bg_4532
79 100 base refund 19rc||32
80 100 tax refund 42 l10n_bg_4531
81 -100 tax refund 22 l10n_bg_4532
82 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
83 100 tax invoice 42 l10n_bg_4531
84 -100 tax invoice 22 l10n_bg_4532
85 100 base refund 12_1||32
86 100 tax refund 42 l10n_bg_4531
87 -100 tax refund 22 l10n_bg_4532
88 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
89 100 tax invoice 42 l10n_bg_4531
90 -100 tax invoice 22 l10n_bg_4532
91 100 base refund 12_2||32
92 100 tax refund 42 l10n_bg_4531
93 -100 tax refund 22 l10n_bg_4532
94 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
95 100 tax invoice 41 l10n_bg_4531
96 100 base refund 31
97 100 tax refund 41 l10n_bg_4531
98 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
99 100 tax invoice 30 l10n_bg_4531
100 100 base refund 30
101 100 tax refund 30 l10n_bg_4531
102 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
103 100 tax invoice
104 100 base refund 19rc||30
105 100 tax refund
106 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
107 100 tax invoice
108 100 base refund 30
109 100 tax refund
110 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
111 100 tax invoice
112 100 base refund 31
113 100 tax refund