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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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111
odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/template/account.tax-ch.csv Normal file
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"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","sequence","active","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@de","description@it","description@fr","price_include_override","fiscal_position_ids","original_tax_ids"
"vat_25","2.5%","","2.5%","2.5","percent","sale","tax_group_tva_25","","False","","base","invoice","312a","","","","","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","312b","ch_coa_2200","","","","","",""
"","","","","","","","","","","","base","refund","312a","","","","","","",""
"","","","","","","","","","","","tax","refund","312b","ch_coa_2200","","","","","",""
"vat_25_purchase","2.5%","","2.5%","2.5","percent","purchase","tax_group_tva_25","","False","","base","invoice","","","","","","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
"vat_25_invest","2.5% I OE","2.5% on invest. and others expenses","2.5% invest.","2.5","percent","purchase","tax_group_tva_25","","False","","base","invoice","","","VST 2.5% Inv./übr.BA (exkl. MWST)","IVA 2.5% Investimenti e altri costi (TR)","TVA 2.5% sur invest. et autres ch. (TR)","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
"vat_37","3.7%","","3.7%","3.7","percent","sale","tax_group_tva_37","","False","","base","invoice","342a","","","","","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","342b","ch_coa_2200","","","","","",""
"","","","","","","","","","","","base","refund","342a","","","","","","",""
"","","","","","","","","","","","tax","refund","342b","ch_coa_2200","","","","","",""
"vat_37_purchase","3.7%","","3.7%","3.7","percent","purchase","tax_group_tva_37","","False","","base","invoice","","","","","","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
"vat_37_invest","3.7% I OE","3.7% on invest. and others expenses","3.7% invest.","3.7","percent","purchase","tax_group_tva_37","","False","","base","invoice","","","VST 3.7% Inv./übr.BA (exkl. MWST)","IVA 3,7% su investimenti e altre voci (TS)","TVA 3.7% sur invest. et autres ch. (TS)","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
"vat_77","7.7%","","7.7%","7.7","percent","sale","tax_group_tva_77","0","False","","base","invoice","302a","","","","","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","302b","ch_coa_2200","","","","","",""
"","","","","","","","","","","","base","refund","302a","","","","","","",""
"","","","","","","","","","","","tax","refund","302b","ch_coa_2200","","","","","",""
"vat_77_invest","7.7% I OE","7.7% on invest. and others expenses","7.7% invest.","7.7","percent","purchase","tax_group_tva_77","","False","","base","invoice","","","VST 7.7% Inv./übr.BA (exkl. MWST)","IVA 7,7% su investimenti e altre voci (TN)","TVA 7.7% sur invest. et autres ch. (TN)","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
"vat_XO","0% EX","Export","0%","0.0","percent","sale","tax_group_tva_0","","True","","base","invoice","220","","0% Export","IVA dovuta 0% (Export)","TVA due a 0% (Exportations)","","fiscal_position_template_import","vat_37,vat_sale_38,vat_77,vat_25,vat_sale_26,vat_sale_81"
"","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","base","refund","220","","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","","",""
"vat_O_exclude","0% EXC","Exclude","0% excl.","0.0","percent","sale","tax_group_tva_0","","True","","base","invoice","230","","0% Ausgenommen","IVA 0% Esclusa","TVA 0% exclue","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","base","refund","230","","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","","",""
"vat_O_import","0% EX","Import","0% import","0.0","percent","purchase","tax_group_tva_0","","True","","base","invoice","","","0% Import","IVA 0% Importazioni di bene e servizi","TVA 0% Importations de biens et services","","fiscal_position_template_import","vat_purchase_38_invest,vat_37_invest,vat_purchase_81_invest,vat_25_invest,vat_purchase_81_reverse,vat_37_purchase,vat_purchase_26_invest,vat_25_purchase,vat_purchase_38,vat_77_purchase_reverse,vat_77_invest,vat_purchase_26"
"","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","","",""
"vat_100_import","100% GS","Customs VAT on goods and services","100% imp.","100.0","division","purchase","tax_group_tva_100","","True","","base","invoice","","","Zoll Mehrwertsteuer auf Waren und Dienstleistungen","Liquidazione IVA al 100%","","tax_included","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
"vat_100_import_invest","100% I OE","Customs VAT on invest. and others expenses","100% imp. invest.","100.0","division","purchase","tax_group_tva_100","","True","","base","invoice","","","Zoll Mehrwertsteuer auf Investitionen und andere Ausgaben","100 % iva dogana","Dédouanement TVA (invest. et autres ch.)","tax_included","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
"vat_77_purchase_return","7.7% R","7.7% Sales (reverse)","7.7% return","-7.7","percent","none","tax_group_tva_77","0","False","","base","invoice","382a","","UST 7.7% Bezugssteuer","IVA dovuta al 7,7% (TN) (rendimento)","TVA due a 7.7% (TN) (return)","tax_excluded","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","382b","ch_coa_1170","","","","","",""
"","","","","","","","","","","","base","refund","382a","","","","","","",""
"","","","","","","","","","","","tax","refund","382b","ch_coa_1170","","","","","",""
"vat_77_purchase","7.7%","","7.7%","7.7","percent","purchase","tax_group_tva_77","0","False","","base","invoice","","","","","","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
"vat_77_purchase_reverse","7.7% R C","7.7% on purchase of service abroad (reverse charge)","7.7% reverse","","group","purchase","tax_group_tva_77","","False","vat_77_purchase_return,vat_77_purchase","","","","","BZS 7.7% Bezugssteuer","IVA 7,7% sull'acquisto di servizi all'estero (reverse charge)","TVA 7.7% sur achat service a l'etranger (reverse charge)","","fiscal_position_template_1",""
"vat_other_movements_900","0% S T","0% - Subsidies, tourist taxes","0% subventions","0.0","percent","sale","tax_group_tva_0","","True","","base","invoice","900","","0% - Subventionen, Kurtaxen","Sovvenzioni, 0% tasse turistiche","Subventions, taxes touristiques à 0%","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","base","refund","900","","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","","",""
"vat_other_movements_910","0% D","0% - Donations, dividends, compensation","0% dons","0.0","percent","sale","tax_group_tva_0","","True","","base","invoice","910","","0% - Schenkungen, Dividenden, Entschädigungen","Donazioni, dividendi, compensi a 0%","Dons, dividendes, dédommagements à 0%","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","base","refund","910","","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","","",""
"vat_sale_26","2.6%","2.6% Sales","2.6%","2.6","percent","sale","tax_group_vat_26","","True","","base","invoice","313a","","UST 2,6% Lief./DL (exkl. MWST)","IVA dovuta al 2,6% (TR)","TVA due à 2,6% (TR)","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","313b","ch_coa_2200","","","","","",""
"","","","","","","","","","","","base","refund","313a","","","","","","",""
"","","","","","","","","","","","tax","refund","313b","ch_coa_2200","","","","","",""
"vat_purchase_26","2.6%","2.6% on goods and services","2.6%","2.6","percent","purchase","tax_group_vat_26","","True","","base","invoice","","","VST 2,6% Mat.-/DL (exkl. MWST)","IVA 2,6% sull'acquisto di B&S (TR)","TVA 2,6% sur achat B&S (TR)","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
"vat_purchase_26_invest","2.6% I OE","2.6% on invest. and others expenses","2.6% invest.","2.6","percent","purchase","tax_group_vat_26","","True","","base","invoice","","","VST 2,6% Inv./übr.BA (exkl. MWST)","IVA 2,6% Investimenti e altri costi (TR)","TVA 2,6% sur invest. et autres ch. (TR)","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
"vat_sale_38","3.8%","3.8% Sales","3.8%","3.8","percent","sale","tax_group_vat_38","","True","","base","invoice","343a","","UST 3,8% Lief./DL (exkl. MWST)","IVA dovuta al 3,8% (TS)","TVA due à 3,8% (TS)","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","343b","ch_coa_2200","","","","","",""
"","","","","","","","","","","","base","refund","343a","","","","","","",""
"","","","","","","","","","","","tax","refund","343b","ch_coa_2200","","","","","",""
"vat_purchase_38","3.8%","3.8% purchase on goods and services","3.8%","3.8","percent","purchase","tax_group_vat_38","","True","","base","invoice","","","VST 3,8% Mat.-/DL (exkl. MWST)","IVA 3,8% sull'acquisto di B&S (TS)","TVA 3,8% sur achat B&S (TS)","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
"vat_purchase_38_invest","3.8% I OE","3.8% on invest. and others expenses","3.8% invest.","3.8","percent","purchase","tax_group_vat_38","","True","","base","invoice","","","VST 3,8% Inv./übr.BA (exkl. MWST)","IVA 3,8% su investimenti e altre voci (TS)","TVA 3,8% sur invest. et autres ch. (TS)","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
"vat_sale_81","8.1%","8.1% Sales","8.1%","8.1","percent","sale","tax_group_vat_81","1","True","","base","invoice","303a","","UST 8,1% Lief./DL (exkl. MWST)","IVA dovuta al 8,1% (TN)","TVA due à 8,1% (TN)","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","303b","ch_coa_2200","","","","","",""
"","","","","","","","","","","","base","refund","303a","","","","","","",""
"","","","","","","","","","","","tax","refund","303b","ch_coa_2200","","","","","",""
"vat_purchase_81","8.1%","8.1% on goods and services","8.1%","8.1","percent","purchase","tax_group_vat_81","1","True","","base","invoice","","","VST 8,1% Mat.-/DL (exkl. MWST)","IVA 8,1% sull'acquisto di B&S (TN)","TVA 8,1% sur achat B&S (TN)","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","400","ch_coa_1170","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","400","ch_coa_1170","","","","","",""
"vat_purchase_81_invest","8.1% I OE","8.1% on invest. and others expenses","8.1% invest.","8.1","percent","purchase","tax_group_vat_81","","True","","base","invoice","","","VST 8,1% Inv./übr.BA (exkl. MWST)","IVA 8,1% su investimenti e altre voci (TN)","TVA 8,1% sur invest. et autres ch. (TN)","","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","405","ch_coa_1171","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","405","ch_coa_1171","","","","","",""
"vat_purchase_81_return","8.1% R","8.1% Sales (return)","8.1% return","-8.1","percent","none","tax_group_vat_81","0","True","","base","invoice","383a","","UST 8,1% Bezugssteuer","IVA dovuta al 8,1% (TN) (rendimento)","TVA due à 8,1% (TN) (return)","tax_excluded","fiscal_position_template_1",""
"","","","","","","","","","","","tax","invoice","383b","ch_coa_1170","","","","","",""
"","","","","","","","","","","","base","refund","383a","","","","","","",""
"","","","","","","","","","","","tax","refund","383b","ch_coa_1170","","","","","",""
"vat_purchase_81_reverse","8.1% R C","8.1% on purchase of service abroad (reverse charge)","8.1% reverse","","group","purchase","tax_group_vat_81","","True","vat_purchase_81_return,vat_purchase_81","","","","","BZS 8,1% Bezugssteuer","IVA 8,1% sull'acquisto di servizi all'estero (reverse charge)","TVA 8,1% sur achat service a l'étranger (reverse charge)","","fiscal_position_template_1",""
1 id name description invoice_label amount amount_type type_tax_use tax_group_id sequence active children_tax_ids repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id description@de description@it description@fr price_include_override fiscal_position_ids original_tax_ids
2 vat_25 2.5% 2.5% 2.5 percent sale tax_group_tva_25 False base invoice 312a fiscal_position_template_1
3 tax invoice 312b ch_coa_2200
4 base refund 312a
5 tax refund 312b ch_coa_2200
6 vat_25_purchase 2.5% 2.5% 2.5 percent purchase tax_group_tva_25 False base invoice fiscal_position_template_1
7 tax invoice 400 ch_coa_1170
8 base refund
9 tax refund 400 ch_coa_1170
10 vat_25_invest 2.5% I OE 2.5% on invest. and others expenses 2.5% invest. 2.5 percent purchase tax_group_tva_25 False base invoice VST 2.5% Inv./übr.BA (exkl. MWST) IVA 2.5% Investimenti e altri costi (TR) TVA 2.5% sur invest. et autres ch. (TR) fiscal_position_template_1
11 tax invoice 405 ch_coa_1171
12 base refund
13 tax refund 405 ch_coa_1171
14 vat_37 3.7% 3.7% 3.7 percent sale tax_group_tva_37 False base invoice 342a fiscal_position_template_1
15 tax invoice 342b ch_coa_2200
16 base refund 342a
17 tax refund 342b ch_coa_2200
18 vat_37_purchase 3.7% 3.7% 3.7 percent purchase tax_group_tva_37 False base invoice fiscal_position_template_1
19 tax invoice 400 ch_coa_1170
20 base refund
21 tax refund 400 ch_coa_1170
22 vat_37_invest 3.7% I OE 3.7% on invest. and others expenses 3.7% invest. 3.7 percent purchase tax_group_tva_37 False base invoice VST 3.7% Inv./übr.BA (exkl. MWST) IVA 3,7% su investimenti e altre voci (TS) TVA 3.7% sur invest. et autres ch. (TS) fiscal_position_template_1
23 tax invoice 405 ch_coa_1171
24 base refund
25 tax refund 405 ch_coa_1171
26 vat_77 7.7% 7.7% 7.7 percent sale tax_group_tva_77 0 False base invoice 302a fiscal_position_template_1
27 tax invoice 302b ch_coa_2200
28 base refund 302a
29 tax refund 302b ch_coa_2200
30 vat_77_invest 7.7% I OE 7.7% on invest. and others expenses 7.7% invest. 7.7 percent purchase tax_group_tva_77 False base invoice VST 7.7% Inv./übr.BA (exkl. MWST) IVA 7,7% su investimenti e altre voci (TN) TVA 7.7% sur invest. et autres ch. (TN) fiscal_position_template_1
31 tax invoice 405 ch_coa_1171
32 base refund
33 tax refund 405 ch_coa_1171
34 vat_XO 0% EX Export 0% 0.0 percent sale tax_group_tva_0 True base invoice 220 0% Export IVA dovuta 0% (Export) TVA due a 0% (Exportations) fiscal_position_template_import vat_37,vat_sale_38,vat_77,vat_25,vat_sale_26,vat_sale_81
35 tax invoice
36 base refund 220
37 tax refund
38 vat_O_exclude 0% EXC Exclude 0% excl. 0.0 percent sale tax_group_tva_0 True base invoice 230 0% Ausgenommen IVA 0% Esclusa TVA 0% exclue fiscal_position_template_1
39 tax invoice
40 base refund 230
41 tax refund
42 vat_O_import 0% EX Import 0% import 0.0 percent purchase tax_group_tva_0 True base invoice 0% Import IVA 0% Importazioni di bene e servizi TVA 0% Importations de biens et services fiscal_position_template_import vat_purchase_38_invest,vat_37_invest,vat_purchase_81_invest,vat_25_invest,vat_purchase_81_reverse,vat_37_purchase,vat_purchase_26_invest,vat_25_purchase,vat_purchase_38,vat_77_purchase_reverse,vat_77_invest,vat_purchase_26
43 tax invoice
44 base refund
45 tax refund
46 vat_100_import 100% GS Customs VAT on goods and services 100% imp. 100.0 division purchase tax_group_tva_100 True base invoice Zoll Mehrwertsteuer auf Waren und Dienstleistungen Liquidazione IVA al 100% tax_included fiscal_position_template_1
47 tax invoice 400 ch_coa_1170
48 base refund
49 tax refund 400 ch_coa_1170
50 vat_100_import_invest 100% I OE Customs VAT on invest. and others expenses 100% imp. invest. 100.0 division purchase tax_group_tva_100 True base invoice Zoll Mehrwertsteuer auf Investitionen und andere Ausgaben 100 % iva dogana Dédouanement TVA (invest. et autres ch.) tax_included fiscal_position_template_1
51 tax invoice 405 ch_coa_1171
52 base refund
53 tax refund 405 ch_coa_1171
54 vat_77_purchase_return 7.7% R 7.7% Sales (reverse) 7.7% return -7.7 percent none tax_group_tva_77 0 False base invoice 382a UST 7.7% Bezugssteuer IVA dovuta al 7,7% (TN) (rendimento) TVA due a 7.7% (TN) (return) tax_excluded fiscal_position_template_1
55 tax invoice 382b ch_coa_1170
56 base refund 382a
57 tax refund 382b ch_coa_1170
58 vat_77_purchase 7.7% 7.7% 7.7 percent purchase tax_group_tva_77 0 False base invoice fiscal_position_template_1
59 tax invoice 400 ch_coa_1170
60 base refund
61 tax refund 400 ch_coa_1170
62 vat_77_purchase_reverse 7.7% R C 7.7% on purchase of service abroad (reverse charge) 7.7% reverse group purchase tax_group_tva_77 False vat_77_purchase_return,vat_77_purchase BZS 7.7% Bezugssteuer IVA 7,7% sull'acquisto di servizi all'estero (reverse charge) TVA 7.7% sur achat service a l'etranger (reverse charge) fiscal_position_template_1
63 vat_other_movements_900 0% S T 0% - Subsidies, tourist taxes 0% subventions 0.0 percent sale tax_group_tva_0 True base invoice 900 0% - Subventionen, Kurtaxen Sovvenzioni, 0% tasse turistiche Subventions, taxes touristiques à 0% fiscal_position_template_1
64 tax invoice
65 base refund 900
66 tax refund
67 vat_other_movements_910 0% D 0% - Donations, dividends, compensation 0% dons 0.0 percent sale tax_group_tva_0 True base invoice 910 0% - Schenkungen, Dividenden, Entschädigungen Donazioni, dividendi, compensi a 0% Dons, dividendes, dédommagements à 0% fiscal_position_template_1
68 tax invoice
69 base refund 910
70 tax refund
71 vat_sale_26 2.6% 2.6% Sales 2.6% 2.6 percent sale tax_group_vat_26 True base invoice 313a UST 2,6% Lief./DL (exkl. MWST) IVA dovuta al 2,6% (TR) TVA due à 2,6% (TR) fiscal_position_template_1
72 tax invoice 313b ch_coa_2200
73 base refund 313a
74 tax refund 313b ch_coa_2200
75 vat_purchase_26 2.6% 2.6% on goods and services 2.6% 2.6 percent purchase tax_group_vat_26 True base invoice VST 2,6% Mat.-/DL (exkl. MWST) IVA 2,6% sull'acquisto di B&S (TR) TVA 2,6% sur achat B&S (TR) fiscal_position_template_1
76 tax invoice 400 ch_coa_1170
77 base refund
78 tax refund 400 ch_coa_1170
79 vat_purchase_26_invest 2.6% I OE 2.6% on invest. and others expenses 2.6% invest. 2.6 percent purchase tax_group_vat_26 True base invoice VST 2,6% Inv./übr.BA (exkl. MWST) IVA 2,6% Investimenti e altri costi (TR) TVA 2,6% sur invest. et autres ch. (TR) fiscal_position_template_1
80 tax invoice 405 ch_coa_1171
81 base refund
82 tax refund 405 ch_coa_1171
83 vat_sale_38 3.8% 3.8% Sales 3.8% 3.8 percent sale tax_group_vat_38 True base invoice 343a UST 3,8% Lief./DL (exkl. MWST) IVA dovuta al 3,8% (TS) TVA due à 3,8% (TS) fiscal_position_template_1
84 tax invoice 343b ch_coa_2200
85 base refund 343a
86 tax refund 343b ch_coa_2200
87 vat_purchase_38 3.8% 3.8% purchase on goods and services 3.8% 3.8 percent purchase tax_group_vat_38 True base invoice VST 3,8% Mat.-/DL (exkl. MWST) IVA 3,8% sull'acquisto di B&S (TS) TVA 3,8% sur achat B&S (TS) fiscal_position_template_1
88 tax invoice 400 ch_coa_1170
89 base refund
90 tax refund 400 ch_coa_1170
91 vat_purchase_38_invest 3.8% I OE 3.8% on invest. and others expenses 3.8% invest. 3.8 percent purchase tax_group_vat_38 True base invoice VST 3,8% Inv./übr.BA (exkl. MWST) IVA 3,8% su investimenti e altre voci (TS) TVA 3,8% sur invest. et autres ch. (TS) fiscal_position_template_1
92 tax invoice 405 ch_coa_1171
93 base refund
94 tax refund 405 ch_coa_1171
95 vat_sale_81 8.1% 8.1% Sales 8.1% 8.1 percent sale tax_group_vat_81 1 True base invoice 303a UST 8,1% Lief./DL (exkl. MWST) IVA dovuta al 8,1% (TN) TVA due à 8,1% (TN) fiscal_position_template_1
96 tax invoice 303b ch_coa_2200
97 base refund 303a
98 tax refund 303b ch_coa_2200
99 vat_purchase_81 8.1% 8.1% on goods and services 8.1% 8.1 percent purchase tax_group_vat_81 1 True base invoice VST 8,1% Mat.-/DL (exkl. MWST) IVA 8,1% sull'acquisto di B&S (TN) TVA 8,1% sur achat B&S (TN) fiscal_position_template_1
100 tax invoice 400 ch_coa_1170
101 base refund
102 tax refund 400 ch_coa_1170
103 vat_purchase_81_invest 8.1% I OE 8.1% on invest. and others expenses 8.1% invest. 8.1 percent purchase tax_group_vat_81 True base invoice VST 8,1% Inv./übr.BA (exkl. MWST) IVA 8,1% su investimenti e altre voci (TN) TVA 8,1% sur invest. et autres ch. (TN) fiscal_position_template_1
104 tax invoice 405 ch_coa_1171
105 base refund
106 tax refund 405 ch_coa_1171
107 vat_purchase_81_return 8.1% R 8.1% Sales (return) 8.1% return -8.1 percent none tax_group_vat_81 0 True base invoice 383a UST 8,1% Bezugssteuer IVA dovuta al 8,1% (TN) (rendimento) TVA due à 8,1% (TN) (return) tax_excluded fiscal_position_template_1
108 tax invoice 383b ch_coa_1170
109 base refund 383a
110 tax refund 383b ch_coa_1170
111 vat_purchase_81_reverse 8.1% R C 8.1% on purchase of service abroad (reverse charge) 8.1% reverse group purchase tax_group_vat_81 True vat_purchase_81_return,vat_purchase_81 BZS 8,1% Bezugssteuer IVA 8,1% sull'acquisto di servizi all'estero (reverse charge) TVA 8,1% sur achat service a l'étranger (reverse charge) fiscal_position_template_1