mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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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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@ -12,36 +12,15 @@ pip install odoo-bringout-oca-ocb-l10n_ee
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## Dependencies
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This addon depends on:
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- account
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- l10n_multilang
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## Manifest Information
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- **Name**: Estonia - Accounting
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- **Version**: 1.3
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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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- account_edi_ubl_cii
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ee`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_ee
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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 +1,10 @@
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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': 'Estonia - Accounting',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
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'version': '1.3',
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'icon': '/account/static/description/l10n.png',
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'countries': ['ee'],
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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This is the base module to manage the accounting chart for Estonia in Odoo.
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@ -10,18 +12,11 @@ This is the base module to manage the accounting chart for Estonia in Odoo.
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'author': 'Odoo SA',
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'depends': [
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'account',
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'l10n_multilang',
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'account_edi_ubl_cii',
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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/l10n_ee_chart_post_data.xml',
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'data/account_tax_group_data.xml',
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'data/account_tax_report_data.xml',
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'data/account_tax_template_data.xml',
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'data/account_fiscal_position_template_data.xml',
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'data/account.group.template.csv',
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'data/account_chart_template_try_loading.xml',
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'views/account_tax_form.xml',
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],
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'demo': [
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@ -1,212 +0,0 @@
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id,name,code,account_type,chart_template_id/id,tag_ids/id,reconcile
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l10n_ee_1000,Cash Accounts,1000,asset_cash,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1001,Bank Accounts,1001,asset_cash,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1008,Transfer Accounts,1008,asset_current,l10n_ee.l10nee_chart_template,,True
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l10n_ee_1009,Bank Suspense Account,1009,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1010,Short-Term Financial Investments,1010,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1011,Depreciations on Short-Term Financial Investments,1011,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10200,Accounts Receivable,10200,asset_receivable,l10n_ee.l10nee_chart_template,,True
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l10n_ee_10201,Accounts Receivable (POS),10201,asset_receivable,l10n_ee.l10nee_chart_template,,True
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l10n_ee_10202,Doubtful Receivables,10202,asset_receivable,l10n_ee.l10nee_chart_template,,True
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l10n_ee_1021,Receivables from Related Parties,1021,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1022,Prepaid and Deferred Taxes,1022,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1023,Loan Receivables,1023,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10240,Interest Receivable,10240,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10241,Dividend Receivable,10241,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10242,Accounts Receivable from Social Insurance Board,10242,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10243,Netting Account,10243,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10244,Other Short-Term Receivables,10244,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1025,Prepayments,1025,asset_prepayments,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1030,Raw and Other Materials,1030,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1031,Work in Progress,1031,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10320,Finished Goods from Agricultural Production,10320,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_10321,Other Finished Goods,10321,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1033,Goods for Resale,1033,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1034,Prepayments to Suppliers,1034,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1040,Biological Assets,1040,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1100,Shares and Participations in Subsidiaries,1100,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1101,Shares and Participations in Affiliates,1101,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1110,"Other Shares, Stocks and Bonds",1110,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1111,Other Long-Term Financial Investments,1111,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1120,Long-Term Trade Receivables,1120,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1121,Long-Term Receivables from Related Parties,1121,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1122,Long-Term Prepaid and Deferred Taxes,1122,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1123,Long-Term Loan Receivables,1123,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1124,Other Long-Term Receivables,1124,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11250,Constructions in Progress,11250,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11251,Prepayments for Non-Current Assets,11251,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11300,Investment Properties,11300,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11301,Depreciations on Investment Properties,11301,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_1140,Land,1140,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11410,Buildings and Structures,11410,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11411,Depreciations on Buildings and Structures,11411,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11420,Vehicles,11420,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11421,Depreciations on Vehicles,11421,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11430,Computers and Computer Systems,11430,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11431,Depreciations on Computers and Computer Systems,11431,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11440,Other Machinery and Equipment,11440,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11441,Depreciations on Other Machinery and Equipment,11441,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11450,Other Tangible Non-Current Assets,11450,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11451,Depreciations on Other Tangible Non-Current Assets,11451,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_115,Biological Assets,115,asset_fixed,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11600,Goodwill,11600,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11601,Amortizations on Goodwill,11601,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11610,Development Costs,11610,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11611,Amortizations on Development Costs,11611,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11620,Computer Software,11620,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11621,Amortizations on Computer Software,11621,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11630,"Patents, Licenses and Trademarks",11630,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11631,"Amortizations on Patents, Licenses and Trademarks",11631,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11640,Other Intangible Assets,11640,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_11641,Amortizations on Other Intangible Assets,11641,asset_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2000,Short-Term Bank Loans,2000,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2001,Current Bank Overdrafts,2001,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2002,Short-Term Loans from Owners,2002,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2003,Short-Term Loans from Other Parties,2003,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2004,Current Portion of Long-Term Loan,2004,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2010,Accounts Payable,2010,liability_payable,l10n_ee.l10nee_chart_template,,True
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l10n_ee_20110,Salaries and Wages Payable,20110,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20111,Withholdings from Salary,20111,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20112,Vacation Pay Reserve,20112,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20113,Other Employee Payables,20113,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_201200,VAT Current Account,201200,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_201201,VAT Receivable (Input VAT),201201,asset_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_201202,VAT on the Acquisition of Non-Current Assets,201202,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_201203,VAT on the Import at Customs,201203,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_201204,VAT Payable (Output VAT),201204,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20121,Income Tax Payable (Company),20121,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20122,Income Tax Payable (Personal),20122,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20123,Income Tax Payable (Fringe Benefits),20123,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20124,Social Tax Payable,20124,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20125,Unemployment Insurance Premium Payable,20125,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20126,Pension Insurance Payable,20126,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20127,Land Tax Payable,20127,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20128,Excise Tax Payable,20128,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20129,Other Taxes Payable,20129,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20130,Payables to Related Parties,20130,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20131,Dividends Payable,20131,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20132,Interests Payable,20132,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20133,Other Short-Term Payables,20133,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_20140,Prepayments from Customers,20140,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2015,Other Received Prepayments,2015,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2020,Warranty Provisions,2020,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2021,Tax Provisions,2021,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2022,Other Provisions,2022,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_203,Government Grants,203,liability_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2100,Long-Term Bank Loans,2100,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2101,Long-Term Loans from Owners,2101,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2102,Long-Term Portion of Financial Lease,2102,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2110,Long-Term Accounts Payable,2110,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2111,Long-Term Employee Payables,2111,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2112,Long-Term Taxes Payable,2112,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2113,Other Long-Term Payables,2113,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2114,Long-Term Deferred Revenue,2114,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2115,Other Received Long-Term Prepayments,2115,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2120,Long-Term Warranty Provisions,2120,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2121,Long-Term Tax Provisions,2121,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_2122,Other Long-Term Provisions,2122,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_213,Long-Term Government Grants,213,liability_non_current,l10n_ee.l10nee_chart_template,,False
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l10n_ee_300,Share Capital (Nominal Value),300,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_301,Unregistered Share Capital or Equity,301,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_302,Unpaid Share Capital,302,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_303,Share Premium,303,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_304,Own Shares,304,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_310,Statutory Reserve Capital,310,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_311,Other Reserves,311,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_32,Other Equity,32,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_330,Retained Profit/Loss From Previous Periods,330,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_331,Profit/Loss for the Financial Year,331,equity,l10n_ee.l10nee_chart_template,,False
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l10n_ee_40000,Sales of Goods in Estonia,40000,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_40001,Sales of Goods from Biological Assets in Estonia,40001,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_4001,Sales of Services in Estonia,4001,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_40100,Sales of Goods in the EU,40100,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_40101,Sales of Goods from Biological Assets in the EU,40101,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_4011,Sales of Services in the EU,4011,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_40200,Export of Goods,40200,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_40201,Export of Goods from Biological Assets,40201,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_4021,Export of Services,4021,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_41,Sales of Assets,41,income,l10n_ee.l10nee_chart_template,,False
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l10n_ee_420,Cash Rounding Gains,420,income_other,l10n_ee.l10nee_chart_template,,False
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l10n_ee_421,Payment Difference Gains,421,income_other,l10n_ee.l10nee_chart_template,,False
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l10n_ee_422,Currency Exchange Rate Gains,422,income_other,l10n_ee.l10nee_chart_template,,False
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l10n_ee_423,Interest Received,423,income_other,l10n_ee.l10nee_chart_template,,False
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l10n_ee_424,Financial Income from Shares in Subsidiaries,424,income_other,l10n_ee.l10nee_chart_template,,False
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l10n_ee_425,Financial Income from Shares in Associates,425,income_other,l10n_ee.l10nee_chart_template,,False
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l10n_ee_426,Financial Income from Other Financial Investments,426,income_other,l10n_ee.l10nee_chart_template,,False
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l10n_ee_427,Other Financial Income,427,income_other,l10n_ee.l10nee_chart_template,,False
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l10n_ee_430,Cash Discount Gains,430,income_other,l10n_ee.l10nee_chart_template,,False
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l10n_ee_431,Other Income,431,income_other,l10n_ee.l10nee_chart_template,,False
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l10n_ee_50,Purchase of Goods for Resale,50,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
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l10n_ee_51,Purchase of Raw and Other Materials,51,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
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l10n_ee_52,Purchase of Services / Subcontracting,52,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_53,"Transportation Costs for Goods, Raw Materials and Services",53,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_54,"Customs Fees for Goods, Raw Materials and Services",54,expense_direct_cost,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_600,Buildings Rental,600,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6010,Office Rental,6010,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6011,Office Utilities,6011,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6012,Office Security Costs,6012,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6013,Office Maintenance and Repairs,6013,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6020,Workshop Rental,6020,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6021,Workshop Utilities,6021,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6022,Workshop Security Costs,6022,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6023,Workshop Maintance and Repairs,6023,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_603,Property Insurance,603,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_604,Electricity / Gas,604,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_605,Water,605,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_606,Internet,606,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_607,Phone Costs,607,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_610,Equipment Rental,610,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_611,Machinery and Equipment Maintenance and Repairs,611,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_612,"Fuels, Oils and Lubricants",612,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_620,Office Supplies and Postal Expenses,620,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_621,Informational and Educational Materials,621,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_622,Small Tools,622,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_630,IT Services,630,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_631,Software,631,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_632,Consultations and Trainings,632,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_633,Accounting Services,633,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_634,Legal Services,634,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_635,Auditing Services,635,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_636,Costs of Entertaining Guests,636,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_637,Marketing Expenses,637,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_640,Car Rental,640,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_641,Car Insurance,641,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_642,Car Fuel,642,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_643,Car Maintenance and Repairs,643,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_644,Other Car Expenses,644,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_650,Compensation for the Use of a Personal Car,650,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_651,Fringe Benefits to Employees,651,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_652,Salaries and Wages,652,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_653,Social Security Costs,653,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_654,Unemployment Insurance Premium,654,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_655,Pension Expenses,655,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_656,Vacation Pay Reserve,656,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6570,Income Tax on Fringe Benefits,6570,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6571,Social Tax on Fringe Benefits,6571,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6572,Social Tax,6572,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_660,State Fees,660,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_661,Land Tax,661,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_662,Income Tax,662,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_663,Fines and Fines for Delay,663,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_670,Bank Fees,670,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_671,Cash Rounding Losses,671,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_672,Payment Difference Losses,672,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_673,Currency Exchange Losses,673,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_674,Interest Expenses,674,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_675,Financial Expenses from Shares in Subsidiaries,675,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_676,Financial Expenses from Shares in Associates,676,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_677,Financial Expenses from Other Financial Investments,677,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_678,Other Financial Expenses,678,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_680,Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use,680,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6810,Changes in Inventories of Finished Goods and Work in Progress,6810,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6811,Changes in Inventories of Agricultural Production,6811,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_682,Irrecoverable Receivables,682,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6830,Depreciations on Non-Current Assets,6830,expense_depreciation,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6831,Amortizations on Intangible Assets,6831,expense_depreciation,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6832,Loss on Sales of Biological Assets,6832,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6833,Loss on Sales of Non-Current Assets,6833,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6834,Significant Impairment of Current Assets,6834,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_684,Gifts and Donations,684,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6850,Cash Discount Losses,6850,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_6851,Other Operating Expenses,6851,expense,l10n_ee.l10nee_chart_template,,False
|
||||
l10n_ee_70,Clearing Account,70,off_balance,l10n_ee.l10nee_chart_template,,False
|
||||
|
|
|
@ -1,104 +0,0 @@
|
|||
id,code_prefix_start,code_prefix_end,name,chart_template_id/id
|
||||
ee_group_1,1,,Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_10,10,,Current Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_100,100,,Cash,l10n_ee.l10nee_chart_template
|
||||
ee_group_101,101,,Financial Investments,l10n_ee.l10nee_chart_template
|
||||
ee_group_102,102,,Receivables and Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_1020,1020,,Trade Receivables,l10n_ee.l10nee_chart_template
|
||||
ee_group_1021,1021,,Receivables from Related Parties,l10n_ee.l10nee_chart_template
|
||||
ee_group_1022,1022,,Prepaid and Deferred Taxes,l10n_ee.l10nee_chart_template
|
||||
ee_group_1023,1023,,Loan Receivables,l10n_ee.l10nee_chart_template
|
||||
ee_group_1024,1024,,Other Receivables,l10n_ee.l10nee_chart_template
|
||||
ee_group_1025,1025,,Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_103,103,,Inventory,l10n_ee.l10nee_chart_template
|
||||
ee_group_1030,1030,,Raw and Other Materials,l10n_ee.l10nee_chart_template
|
||||
ee_group_1031,1031,,Work in Progress,l10n_ee.l10nee_chart_template
|
||||
ee_group_1032,1032,,Finished Goods,l10n_ee.l10nee_chart_template
|
||||
ee_group_1033,1033,,Goods for Resale,l10n_ee.l10nee_chart_template
|
||||
ee_group_1034,1034,,Prepayments to Suppliers,l10n_ee.l10nee_chart_template
|
||||
ee_group_104,104,,Biological Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_11,11,,Non-Current Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_110,110,,Investments in Subsidiaries and Affiliates,l10n_ee.l10nee_chart_template
|
||||
ee_group_1100,1100,,Shares and Participations in Subsidiaries,l10n_ee.l10nee_chart_template
|
||||
ee_group_1101,1101,,Shares and Participations in Affiliates,l10n_ee.l10nee_chart_template
|
||||
ee_group_111,111,,Financial Investments,l10n_ee.l10nee_chart_template
|
||||
ee_group_112,112,,Receivables and Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_1120,1120,,Long-Term Trade Receivables,l10n_ee.l10nee_chart_template
|
||||
ee_group_1121,1121,,Long-Term Receivables from Related Parties,l10n_ee.l10nee_chart_template
|
||||
ee_group_1122,1122,,Long-Term Prepaid and Deferred Taxes,l10n_ee.l10nee_chart_template
|
||||
ee_group_1123,1123,,Long-Term Loan Receivables,l10n_ee.l10nee_chart_template
|
||||
ee_group_1124,1124,,Other Long-Term Receivables,l10n_ee.l10nee_chart_template
|
||||
ee_group_1125,1125,,Long-Term Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_113,113,,Real Estate Investments,l10n_ee.l10nee_chart_template
|
||||
ee_group_114,114,,Tangible Non-Current Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_115,115,,Biological Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_116,116,,Intangible Non-Current Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_2,2,,Liabilities,l10n_ee.l10nee_chart_template
|
||||
ee_group_20,20,,Current Liabilities,l10n_ee.l10nee_chart_template
|
||||
ee_group_200,200,,Loan Liabilities,l10n_ee.l10nee_chart_template
|
||||
ee_group_201,201,,Payables and Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_2010,2010,,Accounts Payable,l10n_ee.l10nee_chart_template
|
||||
ee_group_2011,2011,,Employee Payables,l10n_ee.l10nee_chart_template
|
||||
ee_group_2012,2012,,Taxes Payable,l10n_ee.l10nee_chart_template
|
||||
ee_group_2013,2013,,Other Payables,l10n_ee.l10nee_chart_template
|
||||
ee_group_2014,2014,,Deferred Revenue,l10n_ee.l10nee_chart_template
|
||||
ee_group_2015,2015,,Other Received Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_202,202,,Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_2020,2020,,Warranty Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_2021,2021,,Tax Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_2022,2022,,Other Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_203,203,,Government Grants,l10n_ee.l10nee_chart_template
|
||||
ee_group_21,21,,Non-Current Liabilities,l10n_ee.l10nee_chart_template
|
||||
ee_group_210,210,,Long-Term Loan Liabilities,l10n_ee.l10nee_chart_template
|
||||
ee_group_211,211,,Long-Term Payables and Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_2110,2110,,Long-Term Accounts Payable,l10n_ee.l10nee_chart_template
|
||||
ee_group_2111,2111,,Long-Term Employee Payables,l10n_ee.l10nee_chart_template
|
||||
ee_group_2112,2112,,Long-Term Taxes Payable,l10n_ee.l10nee_chart_template
|
||||
ee_group_2113,2113,,Other Long-Term Payables,l10n_ee.l10nee_chart_template
|
||||
ee_group_2114,2114,,Long-Term Deferred Revenue,l10n_ee.l10nee_chart_template
|
||||
ee_group_2115,2115,,Other Received Long-Term Prepayments,l10n_ee.l10nee_chart_template
|
||||
ee_group_212,212,,Long-Term Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_2120,2120,,Long-Term Warranty Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_2121,2121,,Long-Term Tax Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_2122,2122,,Other Long-Term Provisions,l10n_ee.l10nee_chart_template
|
||||
ee_group_213,213,,Long-Term Government Grants,l10n_ee.l10nee_chart_template
|
||||
ee_group_3,3,,Equity,l10n_ee.l10nee_chart_template
|
||||
ee_group_30,30,,Share Capital (Nominal Value),l10n_ee.l10nee_chart_template
|
||||
ee_group_31,31,,Unregistered Share Capital or Equity,l10n_ee.l10nee_chart_template
|
||||
ee_group_32,32,,Unpaid Share Capital,l10n_ee.l10nee_chart_template
|
||||
ee_group_33,33,,Share Premium,l10n_ee.l10nee_chart_template
|
||||
ee_group_34,34,,Own Shares,l10n_ee.l10nee_chart_template
|
||||
ee_group_35,35,,Statutory Reserve Capital,l10n_ee.l10nee_chart_template
|
||||
ee_group_36,36,,Other Reserves,l10n_ee.l10nee_chart_template
|
||||
ee_group_37,37,,Other Equity,l10n_ee.l10nee_chart_template
|
||||
ee_group_38,38,,Retained Profit/Loss From Previous Periods,l10n_ee.l10nee_chart_template
|
||||
ee_group_39,39,,Profit/Loss for the Financial Year,l10n_ee.l10nee_chart_template
|
||||
ee_group_4,4,,Income,l10n_ee.l10nee_chart_template
|
||||
ee_group_40,40,,Sales of Goods and Services,l10n_ee.l10nee_chart_template
|
||||
ee_group_400,400,,Sales of Goods and Services in Estonia,l10n_ee.l10nee_chart_template
|
||||
ee_group_401,401,,Sales of Goods and Services in the EU,l10n_ee.l10nee_chart_template
|
||||
ee_group_402,402,,Export of Goods and Services,l10n_ee.l10nee_chart_template
|
||||
ee_group_41,41,,Sales of Assets,l10n_ee.l10nee_chart_template
|
||||
ee_group_42,42,,Financial Income,l10n_ee.l10nee_chart_template
|
||||
ee_group_43,43,,Other Income,l10n_ee.l10nee_chart_template
|
||||
ee_group_5,5,,Cost of Goods Sold,l10n_ee.l10nee_chart_template
|
||||
ee_group_6,6,,Other Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_60,60,,Property Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_600,600,,Buildings Rental,l10n_ee.l10nee_chart_template
|
||||
ee_group_601,601,,Office Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_602,602,,Workshop Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_603,603,,Property Insurance,l10n_ee.l10nee_chart_template
|
||||
ee_group_604,604,,Electricity / Gas,l10n_ee.l10nee_chart_template
|
||||
ee_group_605,605,,Water,l10n_ee.l10nee_chart_template
|
||||
ee_group_606,606,,Internet,l10n_ee.l10nee_chart_template
|
||||
ee_group_607,607,,Phone Costs,l10n_ee.l10nee_chart_template
|
||||
ee_group_61,61,,Equipment Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_62,62,,Product Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_63,63,,Service Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_64,64,,Car Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_65,65,,Employee Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_657,657,,Employee Expenses - Taxes,l10n_ee.l10nee_chart_template
|
||||
ee_group_66,66,,Fees and Taxes,l10n_ee.l10nee_chart_template
|
||||
ee_group_67,67,,Financial Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_68,68,,Other Operating Expenses,l10n_ee.l10nee_chart_template
|
||||
ee_group_70,70,,Other Accounts,l10n_ee.l10nee_chart_template
|
||||
|
|
|
@ -1,13 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10nee_chart_template" model="account.chart.template">
|
||||
<field name="name">Estonian Chart of Accounts</field>
|
||||
<field name="code_digits">6</field>
|
||||
<field name="cash_account_code_prefix">1000</field>
|
||||
<field name="bank_account_code_prefix">1001</field>
|
||||
<field name="transfer_account_code_prefix">1008</field>
|
||||
<field name="currency_id" ref="base.EUR"/>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
<field name="spoken_languages" eval="'et_EE'"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_ee.l10nee_chart_template')]"/>
|
||||
</function>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,447 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- Fiscal Position Templates -->
|
||||
<record id="afpt_national" model="account.fiscal.position.template">
|
||||
<field name="sequence">1</field>
|
||||
<field name="name">National</field>
|
||||
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="vat_required" eval="True"/>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
<record id="afpt_eu_private" model="account.fiscal.position.template">
|
||||
<field name="sequence">2</field>
|
||||
<field name="name">EU Private</field>
|
||||
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
<field name="country_group_id" ref="base.europe"/>
|
||||
</record>
|
||||
<record id="afpt_eu_ic" model="account.fiscal.position.template">
|
||||
<field name="sequence">3</field>
|
||||
<field name="name">EU Intra-Community</field>
|
||||
<field name="chart_template_id" ref="l10nee_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="afpt_imp_exp" model="account.fiscal.position.template">
|
||||
<field name="sequence">4</field>
|
||||
<field name="name">Import/Export</field>
|
||||
<field name="chart_template_id" ref="l10nee_chart_template"/>
|
||||
<field name="auto_apply" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Account Templates-->
|
||||
|
||||
<!-- Sales of Goods in Estonia > Sales of Goods in the EU -->
|
||||
<record id="afpat_eu_ic_1" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="account_src_id" ref="l10n_ee.l10n_ee_40000"/>
|
||||
<field name="account_dest_id" ref="l10n_ee.l10n_ee_40100"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Biological Goods in Estonia > Sales of Biological Goods in the EU -->
|
||||
<record id="afpat_eu_ic_2" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="account_src_id" ref="l10n_ee.l10n_ee_40001"/>
|
||||
<field name="account_dest_id" ref="l10n_ee.l10n_ee_40101"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services in Estonia > Sales of Services in the EU -->
|
||||
<record id="afpat_eu_ic_3" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="account_src_id" ref="l10n_ee.l10n_ee_4001"/>
|
||||
<field name="account_dest_id" ref="l10n_ee.l10n_ee_4011"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods in Estonia > Export of Goods -->
|
||||
<record id="afpat_imp_exp_1" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="account_src_id" ref="l10n_ee.l10n_ee_40000"/>
|
||||
<field name="account_dest_id" ref="l10n_ee.l10n_ee_40200"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Biological Goods in Estonia > Export of Biological Goods -->
|
||||
<record id="afpat_imp_exp_2" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="account_src_id" ref="l10n_ee.l10n_ee_40001"/>
|
||||
<field name="account_dest_id" ref="l10n_ee.l10n_ee_40201"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services in Estonia > Export of Services -->
|
||||
<record id="afpat_imp_exp_3" model="account.fiscal.position.account.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="account_src_id" ref="l10n_ee.l10n_ee_4001"/>
|
||||
<field name="account_dest_id" ref="l10n_ee.l10n_ee_4021"/>
|
||||
</record>
|
||||
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
|
||||
<!-- EU IC -->
|
||||
|
||||
<!-- Sales of Goods 20% -> Sales of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_20_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 22% -> Sales of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_1_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_22_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 24% -> Sales of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_1_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_24_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 20% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_20_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 22% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_2_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_22_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 24% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_2_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_24_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 13% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_17" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_13_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 9% -> Sales of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_9_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 9% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_9_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 5% -> Sales of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_5_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 5% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_5_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 0% -> Sales of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_0_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 0% -> Sales of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_0_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_eu_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 20% -> Purchase of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_20_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 22% -> Purchase of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_19" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_22_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 24% -> Purchase of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_20" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_24_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 20% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_20_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 22% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_10_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_22_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 24% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_10_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_24_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 13% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_18" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_13_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 9% -> Purchase of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_9_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 9% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_9_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 5% -> Purchase of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_13" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_5_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 5% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_5_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 0% -> Purchase of Goods in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_0_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_g_24"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 0% -> Purchase of Services in EU 0% IC -->
|
||||
<record id="afptt_eu_ic_16" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_eu_ic"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_0_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_eu_s_24"/>
|
||||
</record>
|
||||
|
||||
<!-- IMPORT/EXPORT -->
|
||||
|
||||
<!-- Sales of Goods 20% -> Export of Goods 0% -->
|
||||
<record id="afptt_imp_exp_1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_20_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 22% -> Export of Goods 0% -->
|
||||
<record id="afptt_imp_exp_1_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_22_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 24% -> Export of Goods 0% -->
|
||||
<record id="afptt_imp_exp_1_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_24_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 20% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_2" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_20_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 22% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_2_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_22_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 24% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_2_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_24_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 9% -> Export of Goods 0% -->
|
||||
<record id="afptt_imp_exp_3" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_9_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 13% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_17" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_13_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 9% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_9_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 5% -> Export of Goods 0% -->
|
||||
<record id="afptt_imp_exp_5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_5_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 5% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_5_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Goods 0% -> Export of Goods 0% -->
|
||||
<record id="afptt_imp_exp_7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_0_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_g"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales of Services 0% -> Export of Services 0% -->
|
||||
<record id="afptt_imp_exp_8" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_out_0_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_out_0_exp_s"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 20% -> Import 20% -->
|
||||
<record id="afptt_imp_exp_9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_20_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_20_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 22% -> Import 22% -->
|
||||
<record id="afptt_imp_exp_9_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_22_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_22_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 24% -> Import 24% -->
|
||||
<record id="afptt_imp_exp_9_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_24_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_24_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 20% -> Import 20% -->
|
||||
<record id="afptt_imp_exp_10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_20_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_20_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 22% -> Import 22% -->
|
||||
<record id="afptt_imp_exp_10_22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_22_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_22_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 24% -> Import 24% -->
|
||||
<record id="afptt_imp_exp_10_24" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_24_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_24_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 13% -> Import 13% -->
|
||||
<record id="afptt_imp_exp_18" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_13_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_13_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 9% -> Import 9% -->
|
||||
<record id="afptt_imp_exp_11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_9_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_9_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 9% -> Import 9% -->
|
||||
<record id="afptt_imp_exp_12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_9_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_9_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 5% -> Import 5% -->
|
||||
<record id="afptt_imp_exp_13" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_5_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_5_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 5% -> Import 5% -->
|
||||
<record id="afptt_imp_exp_14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_5_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_5_imp_kms_38"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Goods 0% -> Import 0% -->
|
||||
<record id="afptt_imp_exp_15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_0_g"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_imp"/>
|
||||
</record>
|
||||
|
||||
<!-- Purchase of Services 0% -> Import 0% -->
|
||||
<record id="afptt_imp_exp_16" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="afpt_imp_exp"/>
|
||||
<field name="tax_src_id" ref="l10n_ee_vat_in_0_s"/>
|
||||
<field name="tax_dest_id" ref="l10n_ee_vat_in_0_imp"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,39 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_vat_20" model="account.tax.group">
|
||||
<field name="name">VAT 20%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_22" model="account.tax.group">
|
||||
<field name="name">VAT 22%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_24" model="account.tax.group">
|
||||
<field name="name">VAT 24%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_13" model="account.tax.group">
|
||||
<field name="name">VAT 13%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_9" model="account.tax.group">
|
||||
<field name="name">VAT 9%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_5" model="account.tax.group">
|
||||
<field name="name">VAT 5%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
|
||||
<record id="tax_group_vat_0" model="account.tax.group">
|
||||
<field name="name">VAT 0%</field>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -1,14 +1,16 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report_vat" model="account.report">
|
||||
<field name="name">VAT Report (KMD)</field>
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">KMD Report</field>
|
||||
<field name="name@et">KMD aruanne</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.ee"/>
|
||||
<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="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="name@et">Saldo</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
|
|
@ -16,93 +18,169 @@
|
|||
<!-- Valid until 2025-06-31 -->
|
||||
<record id="tax_report_line_1" model="account.report.line">
|
||||
<field name="name">1 - Acts and transactions subject to tax at a rate of 22%</field>
|
||||
<field name="name@et">1 - 22% määraga maksustatavad toimingud ja tehingud</field>
|
||||
<field name="code">l10n_ee_vat_1</field>
|
||||
<field name="sequence" eval="1"/>
|
||||
<field name="hide_if_zero" eval="True"/>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_1.sale + l10n_ee_vat_1.purchase</field>
|
||||
</record>
|
||||
<record id="tax_report_line_1_tag_sale" model="account.report.expression">
|
||||
<field name="label">sale</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1</field>
|
||||
<field name="formula">-1_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_1_tag_purchase" model="account.report.expression">
|
||||
<field name="label">purchase</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1_base_rc</field>
|
||||
</record>
|
||||
<record id="tax_report_line_1_tax_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Valid from 2025-07-01 -->
|
||||
<record id="tax_report_line_1_24" model="account.report.line">
|
||||
<field name="name">1 - Acts and transactions subject to tax at a rate of 24%</field>
|
||||
<field name="name@et">1 - 24% määraga maksustatavad toimingud ja tehingud</field>
|
||||
<field name="code">l10n_ee_vat_1_24</field>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="hide_if_zero" eval="True"/>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_1_24_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_1_24.sale + l10n_ee_vat_1_24.purchase</field>
|
||||
</record>
|
||||
<record id="tax_report_line_1_24_tag_sale" model="account.report.expression">
|
||||
<field name="label">sale</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1_24</field>
|
||||
<field name="formula">-1_base_24</field>
|
||||
</record>
|
||||
<record id="tax_report_line_1_24_tag_purchase" model="account.report.expression">
|
||||
<field name="label">purchase</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1_base_24_rc</field>
|
||||
</record>
|
||||
<record id="tax_report_line_1_24_tax_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1_tax_24</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_1_1" model="account.report.line">
|
||||
<field name="name">1¹ - Acts and transactions subject to tax at a rate of 20%</field>
|
||||
<field name="name@et">1¹ - 20% määraga maksustatavad toimingud ja tehingud</field>
|
||||
<field name="code">l10n_ee_vat_1_1</field>
|
||||
<field name="sequence" eval="3"/>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_1_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_1_1.sale + l10n_ee_vat_1_1.purchase</field>
|
||||
</record>
|
||||
<record id="tax_report_line_1_1_tag_sale" model="account.report.expression">
|
||||
<field name="label">sale</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1_1</field>
|
||||
<field name="formula">-1_1_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_1_1_tag_purchase" model="account.report.expression">
|
||||
<field name="label">purchase</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1_1_base_rc</field>
|
||||
</record>
|
||||
<record id="tax_report_line_1_1_tax_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-1_1_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Valid from 2025-07-01 -->
|
||||
<record id="tax_report_line_1_2" model="account.report.line">
|
||||
<field name="name">1² - Acts and transactions subject to tax at a rate of 22%</field>
|
||||
<field name="name@et">1² - 22% määraga maksustatavad toimingud ja tehingud</field>
|
||||
<field name="code">l10n_ee_vat_1_2</field>
|
||||
<field name="sequence" eval="4"/>
|
||||
<field name="hide_if_zero" eval="True"/>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_1_2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1_2</field>
|
||||
<field name="formula">1_2_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_1_2_tax_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">1_2_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_2" model="account.report.line">
|
||||
<field name="name">2 - Acts and transactions subject to tax at a rate of 9%</field>
|
||||
<field name="name@et">2 - 9% määraga maksustatavad toimingud ja tehingud</field>
|
||||
<field name="code">l10n_ee_vat_2</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2</field>
|
||||
<field name="formula">-2_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_2_tax_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-2_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_2_1" model="account.report.line">
|
||||
<field name="name">2¹ - Acts and transactions subject to tax at a rate of 5%</field>
|
||||
<field name="name@et">2¹ - 5% määraga maksustatavad toimingud ja tehingud</field>
|
||||
<field name="code">l10n_ee_vat_2_1</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_2_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2_1</field>
|
||||
<field name="formula">-2_1_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_2_1_tax_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-2_1_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_2_2" model="account.report.line">
|
||||
<field name="name">2² - Acts and transactions subject to tax at a rate of 13%</field>
|
||||
<field name="name@et">2² - 13% määraga maksustatavad toimingud ja tehingud</field>
|
||||
<field name="code">l10n_ee_vat_2_2</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_2_2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">2_2</field>
|
||||
<field name="formula">-2_2_base</field>
|
||||
</record>
|
||||
<record id="tax_report_line_2_2_tax_tag" model="account.report.expression">
|
||||
<field name="label">tax</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-2_2_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_3" model="account.report.line">
|
||||
<field name="name">3 - Acts and transactions subject to tax at a rate of 0%, incl.</field>
|
||||
<field name="name@et">3 - 0% määraga maksustatavad toimingud ja tehingud, sh</field>
|
||||
<field name="code">l10n_ee_vat_3</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_3_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -112,12 +190,13 @@
|
|||
<record id="tax_report_line_3_tag" model="account.report.expression">
|
||||
<field name="label">tax_tags</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3</field>
|
||||
<field name="formula">-3</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_3_1" model="account.report.line">
|
||||
<field name="name">3.1 - Intra-Community supply of goods and services provided to a taxable person or taxable person with limited liability of another Member State, total, incl.</field>
|
||||
<field name="name@et">3.1 - Kauba ühendusesisene käive ja teise liikmesriigi maksukohustuslasele / piiratud maksukohustuslasele osutatud teenuste käive kokku, sh</field>
|
||||
<field name="code">l10n_ee_vat_3_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_3_1_balance" model="account.report.expression">
|
||||
|
|
@ -128,35 +207,36 @@
|
|||
<record id="tax_report_line_3_1_tag" model="account.report.expression">
|
||||
<field name="label">tax_tags</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_1</field>
|
||||
<field name="formula">-3_1</field>
|
||||
</record>
|
||||
<!-- Not visible, but used for EC Sales Report -->
|
||||
<record id="tax_report_line_ec_services_tag" model="account.report.expression">
|
||||
<field name="label">ec_services</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_1_S</field>
|
||||
<field name="formula">-3_1_S</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_3_1_1" model="account.report.line">
|
||||
<field name="name">3.1.1 - Intra-Community supply of goods</field>
|
||||
<field name="name@et">3.1.1 - Kauba ühendusesisene käive</field>
|
||||
<field name="code">l10n_ee_vat_3_1_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_3_1_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_1_1</field>
|
||||
<field name="formula">-3_1_1</field>
|
||||
</record>
|
||||
<!-- Not visible, but used for EC Sales Report -->
|
||||
<record id="tax_report_line_ec_goods_tag" model="account.report.expression">
|
||||
<field name="label">ec_goods</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_1_1_G</field>
|
||||
<field name="formula">-3_1_1_G</field>
|
||||
</record>
|
||||
<record id="tax_report_line_ec_triangular_tag" model="account.report.expression">
|
||||
<field name="label">ec_triangular</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_1_1_T</field>
|
||||
<field name="formula">-3_1_1_T</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -164,6 +244,7 @@
|
|||
</record>
|
||||
<record id="tax_report_line_3_2" model="account.report.line">
|
||||
<field name="name">3.2 - Exportation of goods, incl.</field>
|
||||
<field name="name@et">3.2 - Kauba eksport, sh</field>
|
||||
<field name="code">l10n_ee_vat_3_2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_3_2_balance" model="account.report.expression">
|
||||
|
|
@ -174,18 +255,19 @@
|
|||
<record id="tax_report_line_3_2_tag" model="account.report.expression">
|
||||
<field name="label">tax_tags</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_2</field>
|
||||
<field name="formula">-3_2</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_3_2_1" model="account.report.line">
|
||||
<field name="name">3.2.1 - Sale to passengers with return of value added tax</field>
|
||||
<field name="name@et">3.2.1 - Käibemaksutagastusega müük reisijale</field>
|
||||
<field name="code">l10n_ee_vat_3_2_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_3_2_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">3_2_1</field>
|
||||
<field name="formula">-3_2_1</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
|
@ -195,29 +277,40 @@
|
|||
</record>
|
||||
<record id="tax_report_line_4" model="account.report.line">
|
||||
<field name="name">4 - Total amount of value added tax</field>
|
||||
<field name="name@et">4 - Käibemaks kokku</field>
|
||||
<field name="code">l10n_ee_vat_4</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_1_24.balance * 0.24 + l10n_ee_vat_1.balance * 0.22 + l10n_ee_vat_1_2.balance * 0.22 + l10n_ee_vat_1_1.balance * 0.2 + l10n_ee_vat_2.balance * 0.09 + l10n_ee_vat_2_1.balance * 0.05 + l10n_ee_vat_2_2.balance * 0.13</field>
|
||||
</record>
|
||||
<record id="tax_report_line_4_tag_no_rounding" model="account.report.expression">
|
||||
<field name="label">balance_from_tags</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_ee_vat_1_24.tax + l10n_ee_vat_1.tax + l10n_ee_vat_1_1.tax + l10n_ee_vat_1_2.tax + l10n_ee_vat_2.tax + l10n_ee_vat_2_1.tax + l10n_ee_vat_2_2.tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_4_1" model="account.report.line">
|
||||
<field name="name">4¹ - Value added tax payable upon the import of the goods</field>
|
||||
<field name="name@et">4¹ - Impordilt tasumisele kuuluv käibemaks</field>
|
||||
<field name="code">l10n_ee_vat_4_1</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_4_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">4_1</field>
|
||||
<field name="formula">-4_1_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_5" model="account.report.line">
|
||||
<field name="name">5 - Total amount of input VAT subject to deduction pursuant to law, incl.</field>
|
||||
<field name="name@et">5 - Kokku sisendkäibemaksu summa, mis on seadusega lubatud maha arvata, sh</field>
|
||||
<field name="code">l10n_ee_vat_5</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -227,45 +320,49 @@
|
|||
<record id="tax_report_line_5_tag" model="account.report.expression">
|
||||
<field name="label">tax_tags</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5</field>
|
||||
<field name="formula">5_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_5_1" model="account.report.line">
|
||||
<field name="name">5.1 - VAT paid or payable on import</field>
|
||||
<field name="name@et">5.1 - Impordilt tasutud või tasumisele kuuluv käibemaks</field>
|
||||
<field name="code">l10n_ee_vat_5_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_1_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5_1</field>
|
||||
<field name="formula">5_1_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_5_2" model="account.report.line">
|
||||
<field name="name">5.2 - VAT paid or payable on acquisition of fixed assets</field>
|
||||
<field name="name@et">5.2 - Põhivara soetamiselt tasutud või tasumisele kuuluv käibemaks</field>
|
||||
<field name="code">l10n_ee_vat_5_2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5_2</field>
|
||||
<field name="formula">5_2_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_5_3" model="account.report.line">
|
||||
<field name="name">5.3 - VAT paid or payable on acquisition of a car used for business purposes (100%), and on acquisition of goods and receipt of services for such car</field>
|
||||
<field name="name@et">5.3 - Ettevõtluses (100%) kasutatava sõiduauto soetamiselt ja sellise sõiduauto tarbeks kaupade soetamiselt ja teenuste saamiselt tasutud või tasumisele kuuluv käibemaks</field>
|
||||
<field name="code">l10n_ee_vat_5_3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_3_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5_3</field>
|
||||
<field name="formula">5_3_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_5_3_cars" model="account.report.line">
|
||||
<field name="name">Number of cars</field>
|
||||
<field name="name@et">Autode arv</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_3_cars_value" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -280,17 +377,19 @@
|
|||
</record>
|
||||
<record id="tax_report_line_5_4" model="account.report.line">
|
||||
<field name="name">5.4 - VAT paid or payable on acquisition of a car used partially for business purposes, and on acquisition of goods and receipt of services for such car</field>
|
||||
<field name="name@et">5.4 - Osaliselt ettevõtluses kasutatava sõiduauto soetamiselt ja sellise sõiduauto tarbeks kaupade soetamiselt ja teenuste saamiselt tasutud või tasumisele kuuluv käibemaks</field>
|
||||
<field name="code">l10n_ee_vat_5_4</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_4_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">5_4</field>
|
||||
<field name="formula">5_4_tax</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_line_5_4_cars" model="account.report.line">
|
||||
<field name="name">Number of cars</field>
|
||||
<field name="name@et">Autode arv</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_5_4_cars_value" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -307,7 +406,9 @@
|
|||
</record>
|
||||
<record id="tax_report_line_6" model="account.report.line">
|
||||
<field name="name">6 - Intra-Community acquisitions of goods and services received from a taxable person of another Member State, total, incl.</field>
|
||||
<field name="name@et">6 - Kauba ühendusesisene soetamine ja teise liikmesriigi maksukohustuslaselt saadud teenused kokku, sh</field>
|
||||
<field name="code">l10n_ee_vat_6</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_6_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -323,6 +424,7 @@
|
|||
<field name="children_ids">
|
||||
<record id="tax_report_line_6_1" model="account.report.line">
|
||||
<field name="name">6.1 - Intra-Community acquisitions of goods</field>
|
||||
<field name="name@et">6.1 - Kauba ühendusesisene soetamine</field>
|
||||
<field name="code">l10n_ee_vat_6_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_6_1_tag" model="account.report.expression">
|
||||
|
|
@ -336,7 +438,9 @@
|
|||
</record>
|
||||
<record id="tax_report_line_7" model="account.report.line">
|
||||
<field name="name">7 - Acquisition of other goods and services subject to VAT, incl.</field>
|
||||
<field name="name@et">7 - Muu kauba soetamine ja teenuse saamine, mida maksustatakse käibemaksuga, sh</field>
|
||||
<field name="code">l10n_ee_vat_7</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_7_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -352,6 +456,7 @@
|
|||
<field name="children_ids">
|
||||
<record id="tax_report_line_7_1" model="account.report.line">
|
||||
<field name="name">7.1 - Acquisition of immovables, scrap metal, precious metal and metal products subject to value added tax under the special arrangements (VAT Act §41¹)</field>
|
||||
<field name="name@et">7.1 - Erikorra alusel maksustatava kinnisasja, metallijäätmete, väärismetalli ja metalltoodete soetamine (KMS § 41¹)</field>
|
||||
<field name="code">l10n_ee_vat_7_1</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_7_1_tag" model="account.report.expression">
|
||||
|
|
@ -365,29 +470,35 @@
|
|||
</record>
|
||||
<record id="tax_report_line_8" model="account.report.line">
|
||||
<field name="name">8 - Supply exempt from tax</field>
|
||||
<field name="name@et">8 - Maksuvaba käive</field>
|
||||
<field name="code">l10n_ee_vat_8</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">8</field>
|
||||
<field name="formula">-8</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_9" model="account.report.line">
|
||||
<field name="name">9 - Supply of immovables, scrap metal, precious metal and metal products subject to value added tax under the special arrangements (VAT Act §41¹) and taxable value of goods to be installed or assembled in another Member State</field>
|
||||
<field name="name@et">9 - Erikorra alusel maksustatava kinnisasja, metallijäätmete, väärismetalli ja metalltoodete käive (KMS § 41¹) ning teises liikmesriigis paigaldatava või kokkupandava kauba maksustatav väärtus</field>
|
||||
<field name="code">l10n_ee_vat_9</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_9_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">9</field>
|
||||
<field name="formula">-9</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_line_10" model="account.report.line">
|
||||
<field name="name">10 - Adjustments (+)</field>
|
||||
<field name="name@et">10 - Täpsustused (+)</field>
|
||||
<field name="code">l10n_ee_vat_10</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_10_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -398,7 +509,9 @@
|
|||
</record>
|
||||
<record id="tax_report_line_11" model="account.report.line">
|
||||
<field name="name">11 - Adjustments (-)</field>
|
||||
<field name="name@et">11 - Täpsustused (-)</field>
|
||||
<field name="code">l10n_ee_vat_11</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_11_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -409,6 +522,8 @@
|
|||
</record>
|
||||
<record id="tax_report_line_12" model="account.report.line">
|
||||
<field name="name">12 - Value added tax payable</field>
|
||||
<field name="name@et">12 - Tasumisele kuuluv käibemaks</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_12_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
@ -420,6 +535,8 @@
|
|||
</record>
|
||||
<record id="tax_report_line_13" model="account.report.line">
|
||||
<field name="name">13 - Overpaid value added tax</field>
|
||||
<field name="name@et">13 - Enammakstud käibemaks</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_line_13_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
|
|
@ -1,19 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="l10nee_chart_template" model="account.chart.template">
|
||||
<field name="property_account_receivable_id" ref="l10n_ee_10200"/>
|
||||
<field name="property_account_payable_id" ref="l10n_ee_2010"/>
|
||||
<field name="property_account_income_categ_id" ref="l10n_ee_40000"/>
|
||||
<field name="property_account_expense_categ_id" ref="l10n_ee_50"/>
|
||||
<field name="income_currency_exchange_account_id" ref="l10n_ee_422"/>
|
||||
<field name="expense_currency_exchange_account_id" ref="l10n_ee_673"/>
|
||||
<field name="property_tax_receivable_account_id" ref="l10n_ee_201200"/>
|
||||
<field name="property_tax_payable_account_id" ref="l10n_ee_201200"/>
|
||||
<field name="default_pos_receivable_account_id" ref="l10n_ee_10201"/>
|
||||
<field name="account_journal_suspense_account_id" ref="l10n_ee_1009"/>
|
||||
<field name="default_cash_difference_income_account_id" ref="l10n_ee_420"/>
|
||||
<field name="default_cash_difference_expense_account_id" ref="l10n_ee_671"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="l10n_ee_430"/>
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="l10n_ee_6850"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,212 @@
|
|||
"id","name","code","account_type","tag_ids","reconcile","non_trade","name@et"
|
||||
"l10n_ee_1000","Cash Accounts","1000","asset_cash","","False","","Rahakontod"
|
||||
"l10n_ee_1001","Bank Accounts","1001","asset_cash","","False","","Pangakontod"
|
||||
"l10n_ee_1008","Transfer Accounts","1008","asset_current","","True","","Ülekandekontod"
|
||||
"l10n_ee_1009","Bank Suspense Account","1009","asset_current","","False","","Panga vahekonto"
|
||||
"l10n_ee_1010","Short-Term Financial Investments","1010","asset_current","","False","","Lühiajalised finantsinvesteeringud"
|
||||
"l10n_ee_1011","Depreciations on Short-Term Financial Investments","1011","asset_current","","False","","Lühiajaliste finantsinvesteeringute amortisatsioon"
|
||||
"l10n_ee_10200","Accounts Receivable","10200","asset_receivable","","True","","Nõuded"
|
||||
"l10n_ee_10201","Accounts Receivable (POS)","10201","asset_receivable","","True","","Nõuded (POS)"
|
||||
"l10n_ee_10202","Doubtful Receivables","10202","asset_receivable","","True","","Ebatõenäolised nõuded"
|
||||
"l10n_ee_1021","Receivables from Related Parties","1021","asset_current","","False","","Nõuded seotud osapoolte vastu"
|
||||
"l10n_ee_1022","Prepaid and Deferred Taxes","1022","asset_current","","False","","Maksude ettemaksed ja tagasinõuded"
|
||||
"l10n_ee_1023","Loan Receivables","1023","asset_current","","False","","Laenunõuded"
|
||||
"l10n_ee_10240","Interest Receivable","10240","asset_current","","False","","Saadaolevad intressid"
|
||||
"l10n_ee_10241","Dividend Receivable","10241","asset_current","","False","","Saadaolevad dividendid"
|
||||
"l10n_ee_10242","Accounts Receivable from Social Insurance Board","10242","asset_current","","False","","Nõuded Sotsiaalkindlustusametilt"
|
||||
"l10n_ee_10243","Netting Account","10243","asset_current","","False","","Tasaarvelduskonto"
|
||||
"l10n_ee_10244","Other Short-Term Receivables","10244","asset_current","","False","","Muud lühiajalised nõuded"
|
||||
"l10n_ee_1025","Prepayments","1025","asset_prepayments","","False","","Ettemaksed"
|
||||
"l10n_ee_1030","Raw and Other Materials","1030","asset_current","","False","","Tooraine ja materjal"
|
||||
"l10n_ee_1031","Work in Progress","1031","asset_current","","False","","Lõpetamata toodang"
|
||||
"l10n_ee_10320","Finished Goods from Agricultural Production","10320","asset_current","","False","","Põllumajandustootmisest saadud valmistooted"
|
||||
"l10n_ee_10321","Other Finished Goods","10321","asset_current","","False","","Muud valmistooted"
|
||||
"l10n_ee_1033","Goods for Resale","1033","asset_current","","False","","Müügiks ostetud kaubad"
|
||||
"l10n_ee_1034","Prepayments to Suppliers","1034","asset_current","","False","","Ettemaksed varude eest"
|
||||
"l10n_ee_1040","Biological Assets","1040","asset_current","","False","","Bioloogilised varad"
|
||||
"l10n_ee_1100","Shares and Participations in Subsidiaries","1100","asset_non_current","","False","","Tütarettevõtjate aktsiad ja osad"
|
||||
"l10n_ee_1101","Shares and Participations in Affiliates","1101","asset_non_current","","False","","Sidusettevõtjate aktsiad ja osad"
|
||||
"l10n_ee_1110","Other Shares, Stocks and Bonds","1110","asset_non_current","","False","","Muud aktsiad, aktsiad ja võlakirjad"
|
||||
"l10n_ee_1111","Other Long-Term Financial Investments","1111","asset_non_current","","False","","Muud pikaajalised finantsinvesteeringud"
|
||||
"l10n_ee_1120","Long-Term Trade Receivables","1120","asset_non_current","","False","","Nõuded ostjate vastu"
|
||||
"l10n_ee_1121","Long-Term Receivables from Related Parties","1121","asset_non_current","","False","","Nõuded seotud osapoolte vastu"
|
||||
"l10n_ee_1122","Long-Term Prepaid and Deferred Taxes","1122","asset_non_current","","False","","Maksude ettemaksed ja tagasinõuded"
|
||||
"l10n_ee_1123","Long-Term Loan Receivables","1123","asset_non_current","","False","","Laenunõuded"
|
||||
"l10n_ee_1124","Other Long-Term Receivables","1124","asset_non_current","","False","","Muud nõuded"
|
||||
"l10n_ee_11250","Constructions in Progress","11250","asset_non_current","","False","","Käimasolevad ehitised"
|
||||
"l10n_ee_11251","Prepayments for Non-Current Assets","11251","asset_non_current","","False","","Ettemaksed põhivara eest"
|
||||
"l10n_ee_11300","Investment Properties","11300","asset_fixed","","False","","Investeerimiskinnisvara"
|
||||
"l10n_ee_11301","Depreciations on Investment Properties","11301","asset_fixed","","False","","Kinnisvarainvesteeringute amortisatsioon"
|
||||
"l10n_ee_1140","Land","1140","asset_fixed","","False","","Maa"
|
||||
"l10n_ee_11410","Buildings and Structures","11410","asset_fixed","","False","","Ehitised ja struktuurid"
|
||||
"l10n_ee_11411","Depreciations on Buildings and Structures","11411","asset_fixed","","False","","Hoonete ja rajatiste amortisatsioon"
|
||||
"l10n_ee_11420","Vehicles","11420","asset_fixed","","False","","Sõidukid"
|
||||
"l10n_ee_11421","Depreciations on Vehicles","11421","asset_fixed","","False","","Sõidukite amortisatsioon"
|
||||
"l10n_ee_11430","Computers and Computer Systems","11430","asset_fixed","","False","","Arvutid ja arvutisüsteemid"
|
||||
"l10n_ee_11431","Depreciations on Computers and Computer Systems","11431","asset_fixed","","False","","Arvutite ja arvutisüsteemide amortisatsioon"
|
||||
"l10n_ee_11440","Other Machinery and Equipment","11440","asset_fixed","","False","","Muud masinad ja seadmed"
|
||||
"l10n_ee_11441","Depreciations on Other Machinery and Equipment","11441","asset_fixed","","False","","Muude masinate ja seadmete amortisatsioon"
|
||||
"l10n_ee_11450","Other Tangible Non-Current Assets","11450","asset_fixed","","False","","Muud materiaalsed põhivarad"
|
||||
"l10n_ee_11451","Depreciations on Other Tangible Non-Current Assets","11451","asset_fixed","","False","","Muude materiaalsete põhivarade amortisatsioonikulud"
|
||||
"l10n_ee_115","Biological Assets","115","asset_fixed","","False","","Bioloogilised varad"
|
||||
"l10n_ee_11600","Goodwill","11600","asset_non_current","","False","","Firmaväärtus"
|
||||
"l10n_ee_11601","Amortizations on Goodwill","11601","asset_non_current","","False","","Firmaväärtuse amortisatsioon"
|
||||
"l10n_ee_11610","Development Costs","11610","asset_non_current","","False","","Arenduskulud"
|
||||
"l10n_ee_11611","Amortizations on Development Costs","11611","asset_non_current","","False","","Arengukulude amortisatsioon"
|
||||
"l10n_ee_11620","Computer Software","11620","asset_non_current","","False","","Arvutitarkvara"
|
||||
"l10n_ee_11621","Amortizations on Computer Software","11621","asset_non_current","","False","","Arvutitarkvara amortisatsioon"
|
||||
"l10n_ee_11630","Patents, Licenses and Trademarks","11630","asset_non_current","","False","","Patendid, litsentsid ja kaubamärgid"
|
||||
"l10n_ee_11631","Amortizations on Patents, Licenses and Trademarks","11631","asset_non_current","","False","","Patendite, litsentside ja kaubamärkide amortisatsioonid"
|
||||
"l10n_ee_11640","Other Intangible Assets","11640","asset_non_current","","False","","Muud immateriaalsed varad"
|
||||
"l10n_ee_11641","Amortizations on Other Intangible Assets","11641","asset_non_current","","False","","Muude immateriaalsete varade amortisatsioonid"
|
||||
"l10n_ee_2000","Short-Term Bank Loans","2000","liability_current","","False","","Lühiajalised pangalaenud"
|
||||
"l10n_ee_2001","Current Bank Overdrafts","2001","liability_current","","False","","Praegused panga arvelduskontod"
|
||||
"l10n_ee_2002","Short-Term Loans from Owners","2002","liability_current","","False","","Lühiajalised laenud omanikelt"
|
||||
"l10n_ee_2003","Short-Term Loans from Other Parties","2003","liability_current","","False","","Lühiajalised laenud teistelt osapooltelt"
|
||||
"l10n_ee_2004","Current Portion of Long-Term Loan","2004","liability_current","","False","","Pikaajalise laenu praegune osa"
|
||||
"l10n_ee_2010","Accounts Payable","2010","liability_payable","","True","","Võlad tarnijatele"
|
||||
"l10n_ee_20110","Salaries and Wages Payable","20110","liability_current","","False","","Makstavad palgad ja töötasud"
|
||||
"l10n_ee_20111","Withholdings from Salary","20111","liability_current","","False","","Palgast kinnipeetavad summad"
|
||||
"l10n_ee_20112","Vacation Pay Reserve","20112","liability_current","","False","","Puhkusetasu reserv"
|
||||
"l10n_ee_20113","Other Employee Payables","20113","liability_current","","False","","Muud töötajate võlad"
|
||||
"l10n_ee_201200","VAT Current Account","201200","liability_payable","","True","True","Käibemaksu arvelduskonto"
|
||||
"l10n_ee_201201","VAT Receivable (Input VAT)","201201","asset_current","","False","","Saadaolev käibemaks (sisendkäibemaks)"
|
||||
"l10n_ee_201202","VAT on the Acquisition of Non-Current Assets","201202","liability_current","","False","","Käibemaksu põhivara soetamisel"
|
||||
"l10n_ee_201203","VAT on the Import at Customs","201203","liability_current","","False","","Impordi käibemaksu tasumine tollis"
|
||||
"l10n_ee_201204","VAT Payable (Output VAT)","201204","liability_current","","False","","Maksmisele kuuluv käibemaks (väljundkäibemaks)"
|
||||
"l10n_ee_20121","Income Tax Payable (Company)","20121","liability_current","","False","","Maksmisele kuuluv tulumaks (ettevõte)"
|
||||
"l10n_ee_20122","Income Tax Payable (Personal)","20122","liability_current","","False","","Maksmisele kuuluv tulumaks (füüsiline)"
|
||||
"l10n_ee_20123","Income Tax Payable (Fringe Benefits)","20123","liability_current","","False","","Maksmisele kuuluv tulumaks (lisahüvitised)"
|
||||
"l10n_ee_20124","Social Tax Payable","20124","liability_current","","False","","Maksmisele kuuluv sotsiaalmaks"
|
||||
"l10n_ee_20125","Unemployment Insurance Premium Payable","20125","liability_current","","False","","Tasumisele kuuluv töötuskindlustusmakse"
|
||||
"l10n_ee_20126","Pension Insurance Payable","20126","liability_current","","False","","Maksmisele kuuluv pensionikindlustus"
|
||||
"l10n_ee_20127","Land Tax Payable","20127","liability_current","","False","","Maksmisele kuuluv maamaks"
|
||||
"l10n_ee_20128","Excise Tax Payable","20128","liability_current","","False","","Maksmisele kuuluv aktsiisimaks"
|
||||
"l10n_ee_20129","Other Taxes Payable","20129","liability_current","","False","","Muud tasumisele kuuluvad maksud"
|
||||
"l10n_ee_20130","Payables to Related Parties","20130","liability_current","","False","","Võlad seotud osapooltele"
|
||||
"l10n_ee_20131","Dividends Payable","20131","liability_current","","False","","Maksmisele kuuluvad dividendid"
|
||||
"l10n_ee_20132","Interests Payable","20132","liability_current","","False","","Tasumisele kuuluvad intressid"
|
||||
"l10n_ee_20133","Other Short-Term Payables","20133","liability_current","","False","","Muud lühiajalised võlgnevused"
|
||||
"l10n_ee_20140","Prepayments from Customers","20140","liability_current","","False","","Klientide ettemaksed"
|
||||
"l10n_ee_2015","Other Received Prepayments","2015","liability_current","","False","","Muud saadud ettemaksed"
|
||||
"l10n_ee_2020","Warranty Provisions","2020","liability_current","","False","","Garantiieraldis"
|
||||
"l10n_ee_2021","Tax Provisions","2021","liability_current","","False","","Maksueraldis"
|
||||
"l10n_ee_2022","Other Provisions","2022","liability_current","","False","","Muud eraldised"
|
||||
"l10n_ee_203","Government Grants","203","liability_current","","False","","Sihtfinantseerimine"
|
||||
"l10n_ee_2100","Long-Term Bank Loans","2100","liability_non_current","","False","","Pikaajalised pangalaenud"
|
||||
"l10n_ee_2101","Long-Term Loans from Owners","2101","liability_non_current","","False","","Omanike pikaajalised laenud"
|
||||
"l10n_ee_2102","Long-Term Portion of Financial Lease","2102","liability_non_current","","False","","Kapitalirendi pikaajaline osa"
|
||||
"l10n_ee_2110","Long-Term Accounts Payable","2110","liability_non_current","","False","","Võlad tarnijatele"
|
||||
"l10n_ee_2111","Long-Term Employee Payables","2111","liability_non_current","","False","","Võlad töövõtjatele"
|
||||
"l10n_ee_2112","Long-Term Taxes Payable","2112","liability_non_current","","False","","Maksuvõlad"
|
||||
"l10n_ee_2113","Other Long-Term Payables","2113","liability_non_current","","False","","Muud võlad"
|
||||
"l10n_ee_2114","Long-Term Deferred Revenue","2114","liability_non_current","","False","","Tulevaste perioodide tulud"
|
||||
"l10n_ee_2115","Other Received Long-Term Prepayments","2115","liability_non_current","","False","","Muud saadud ettemaksed"
|
||||
"l10n_ee_2120","Long-Term Warranty Provisions","2120","liability_non_current","","False","","Garantiieraldis"
|
||||
"l10n_ee_2121","Long-Term Tax Provisions","2121","liability_non_current","","False","","Maksueraldis"
|
||||
"l10n_ee_2122","Other Long-Term Provisions","2122","liability_non_current","","False","","Muud eraldised"
|
||||
"l10n_ee_213","Long-Term Government Grants","213","liability_non_current","","False","","Sihtfinantseerimine"
|
||||
"l10n_ee_300","Share Capital (Nominal Value)","300","equity","","False","","Aktsiakapital või osakapital nimiväärtuses"
|
||||
"l10n_ee_301","Unregistered Share Capital or Equity","301","equity","","False","","Registreerimata aktsiakapital või osakapital"
|
||||
"l10n_ee_302","Unpaid Share Capital","302","equity","","False","","Sissemaksmata osakapital"
|
||||
"l10n_ee_303","Share Premium","303","equity","","False","","Ülekurss"
|
||||
"l10n_ee_304","Own Shares","304","equity","","False","","Oma aktsiad või osad"
|
||||
"l10n_ee_310","Statutory Reserve Capital","310","equity","","False","","Kohustuslik reservkapital"
|
||||
"l10n_ee_311","Other Reserves","311","equity","","False","","Muud reservid"
|
||||
"l10n_ee_32","Other Equity","32","equity","","False","","Muu omakapital"
|
||||
"l10n_ee_330","Retained Profit/Loss From Previous Periods","330","equity","","False","","Eelmiste perioodide jaotamata kasum (kahjum)"
|
||||
"l10n_ee_331","Profit/Loss for the Financial Year","331","equity","","False","","Aruandeaasta kasum (kahjum)"
|
||||
"l10n_ee_40000","Sales of Goods in Estonia","40000","income","","False","","Kaupade müük Eestis"
|
||||
"l10n_ee_40001","Sales of Goods from Biological Assets in Estonia","40001","income","","False","","Kaupade müük bioloogilistest varadest Eestis"
|
||||
"l10n_ee_4001","Sales of Services in Estonia","4001","income","","False","","Teenuste müük Eestis"
|
||||
"l10n_ee_40100","Sales of Goods in the EU","40100","income","","False","","Kaupade müük ELis"
|
||||
"l10n_ee_40101","Sales of Goods from Biological Assets in the EU","40101","income","","False","","Kaupade müük bioloogilistest varadest ELis"
|
||||
"l10n_ee_4011","Sales of Services in the EU","4011","income","","False","","Teenuste müük ELis"
|
||||
"l10n_ee_40200","Export of Goods","40200","income","","False","","Kaupade eksport"
|
||||
"l10n_ee_40201","Export of Goods from Biological Assets","40201","income","","False","","Kaupade eksport bioloogilistest varadest"
|
||||
"l10n_ee_4021","Export of Services","4021","income","","False","","Teenuste eksport"
|
||||
"l10n_ee_41","Sales of Assets","41","income","","False","","Varade müük"
|
||||
"l10n_ee_420","Cash Rounding Gains","420","income_other","","False","","Sularaha ümardamise kasumid"
|
||||
"l10n_ee_421","Payment Difference Gains","421","income_other","","False","","Maksete erinevus kasum"
|
||||
"l10n_ee_422","Currency Exchange Rate Gains","422","income_other","","False","","Valuutakursi kasumid"
|
||||
"l10n_ee_423","Interest Received","423","income_other","","False","","Saadud intressid"
|
||||
"l10n_ee_424","Financial Income from Shares in Subsidiaries","424","income_other","","False","","Finantstulu tütarettevõtete aktsiatest"
|
||||
"l10n_ee_425","Financial Income from Shares in Associates","425","income_other","","False","","Finantstulu sidusettevõtete aktsiatest"
|
||||
"l10n_ee_426","Financial Income from Other Financial Investments","426","income_other","","False","","Finantstulu muudest finantsinvesteeringutest"
|
||||
"l10n_ee_427","Other Financial Income","427","income_other","","False","","Muud finantstulud"
|
||||
"l10n_ee_430","Cash Discount Gains","430","income_other","","False","","Sularaha diskontokasumid"
|
||||
"l10n_ee_431","Other Income","431","income_other","","False","","Muud tulud"
|
||||
"l10n_ee_50","Purchase of Goods for Resale","50","expense_direct_cost","","False","","Kaupade ostmine edasimüügiks"
|
||||
"l10n_ee_51","Purchase of Raw and Other Materials","51","expense_direct_cost","","False","","Tooraine ja muude materjalide ostmine"
|
||||
"l10n_ee_52","Purchase of Services / Subcontracting","52","expense_direct_cost","","False","","Teenuste ostmine / alltöövõtt"
|
||||
"l10n_ee_53","Transportation Costs for Goods, Raw Materials and Services","53","expense_direct_cost","","False","","Kaupade, tooraine ja teenuste transpordikulud"
|
||||
"l10n_ee_54","Customs Fees for Goods, Raw Materials and Services","54","expense_direct_cost","","False","","Kaupade, tooraine ja teenuste tollimaksud"
|
||||
"l10n_ee_600","Buildings Rental","600","expense","","False","","Hoonete rentimine"
|
||||
"l10n_ee_6010","Office Rental","6010","expense","","False","","Kontori rentimine"
|
||||
"l10n_ee_6011","Office Utilities","6011","expense","","False","","Kontori kommunaalteenused"
|
||||
"l10n_ee_6012","Office Security Costs","6012","expense","","False","","Kontori turvakulud"
|
||||
"l10n_ee_6013","Office Maintenance and Repairs","6013","expense","","False","","Kontori hooldus ja remont"
|
||||
"l10n_ee_6020","Workshop Rental","6020","expense","","False","","Töökoja rentimine"
|
||||
"l10n_ee_6021","Workshop Utilities","6021","expense","","False","","Töökoja kommunaalteenused"
|
||||
"l10n_ee_6022","Workshop Security Costs","6022","expense","","False","","Töökoja turvalisuse kulud"
|
||||
"l10n_ee_6023","Workshop Maintance and Repairs","6023","expense","","False","","Töökoja hooldus ja remont"
|
||||
"l10n_ee_603","Property Insurance","603","expense","","False","","Varakindlustus"
|
||||
"l10n_ee_604","Electricity / Gas","604","expense","","False","","Elekter / gaas"
|
||||
"l10n_ee_605","Water","605","expense","","False","","Vesi"
|
||||
"l10n_ee_606","Internet","606","expense","","False","","Internet"
|
||||
"l10n_ee_607","Phone Costs","607","expense","","False","","Telefonikulud"
|
||||
"l10n_ee_610","Equipment Rental","610","expense","","False","","Seadmete rentimine"
|
||||
"l10n_ee_611","Machinery and Equipment Maintenance and Repairs","611","expense","","False","","Masinate ja seadmete hooldus ja remont"
|
||||
"l10n_ee_612","Fuels, Oils and Lubricants","612","expense","","False","","Kütused, õlid ja määrdeained"
|
||||
"l10n_ee_620","Office Supplies and Postal Expenses","620","expense","","False","","Kontoritarbed ja postikulud"
|
||||
"l10n_ee_621","Informational and Educational Materials","621","expense","","False","","Informatsiooni- ja õppematerjalid"
|
||||
"l10n_ee_622","Small Tools","622","expense","","False","","Väikesed tööriistad"
|
||||
"l10n_ee_630","IT Services","630","expense","","False","","IT-teenused"
|
||||
"l10n_ee_631","Software","631","expense","","False","","Tarkvara"
|
||||
"l10n_ee_632","Consultations and Trainings","632","expense","","False","","Konsultatsioonid ja koolitused"
|
||||
"l10n_ee_633","Accounting Services","633","expense","","False","","Raamatupidamisteenused"
|
||||
"l10n_ee_634","Legal Services","634","expense","","False","","Õigusteenused"
|
||||
"l10n_ee_635","Auditing Services","635","expense","","False","","Auditeerimisteenused"
|
||||
"l10n_ee_636","Costs of Entertaining Guests","636","expense","","False","","Külaliste majutamisega seotud kulud"
|
||||
"l10n_ee_637","Marketing Expenses","637","expense","","False","","Turunduskulud"
|
||||
"l10n_ee_640","Car Rental","640","expense","","False","","Autorent"
|
||||
"l10n_ee_641","Car Insurance","641","expense","","False","","Autokindlustus"
|
||||
"l10n_ee_642","Car Fuel","642","expense","","False","","Autokütus"
|
||||
"l10n_ee_643","Car Maintenance and Repairs","643","expense","","False","","Autode hooldus ja remont"
|
||||
"l10n_ee_644","Other Car Expenses","644","expense","","False","","Muud autokulud"
|
||||
"l10n_ee_650","Compensation for the Use of a Personal Car","650","expense","","False","","Isikliku auto kasutamise eest makstav hüvitis"
|
||||
"l10n_ee_651","Fringe Benefits to Employees","651","expense","","False","","Töötajatele makstavad lisahüvitised"
|
||||
"l10n_ee_652","Salaries and Wages","652","expense","","False","","Palgad ja töötasu"
|
||||
"l10n_ee_653","Social Security Costs","653","expense","","False","","Sotsiaalkindlustuskulud"
|
||||
"l10n_ee_654","Unemployment Insurance Premium","654","expense","","False","","Töötuskindlustusmakse"
|
||||
"l10n_ee_655","Pension Expenses","655","expense","","False","","Pensionikulud"
|
||||
"l10n_ee_656","Vacation Pay Reserve","656","expense","","False","","Puhkusetasu reserv"
|
||||
"l10n_ee_6570","Income Tax on Fringe Benefits","6570","expense","","False","","Lisahüvitiste tulumaks"
|
||||
"l10n_ee_6571","Social Tax on Fringe Benefits","6571","expense","","False","","Sotsiaalmaks lisahüvitistele"
|
||||
"l10n_ee_6572","Social Tax","6572","expense","","False","","Sotsiaalmaks"
|
||||
"l10n_ee_660","State Fees","660","expense","","False","","Riigilõivud"
|
||||
"l10n_ee_661","Land Tax","661","expense","","False","","Maamaks"
|
||||
"l10n_ee_662","Income Tax","662","expense","","False","","Tulumaks"
|
||||
"l10n_ee_663","Fines and Fines for Delay","663","expense","","False","","Trahvid ja trahvid hilinemise eest"
|
||||
"l10n_ee_670","Bank Fees","670","expense","","False","","Pangatasud"
|
||||
"l10n_ee_671","Cash Rounding Losses","671","expense","","False","","Sularaha ümardamise kahjum"
|
||||
"l10n_ee_672","Payment Difference Losses","672","expense","","False","","Maksete erinevus kahjud"
|
||||
"l10n_ee_673","Currency Exchange Losses","673","expense","","False","","Valuutakursikahjum"
|
||||
"l10n_ee_674","Interest Expenses","674","expense","","False","","Intressikulud"
|
||||
"l10n_ee_675","Financial Expenses from Shares in Subsidiaries","675","expense","","False","","Tütarettevõtete aktsiatest tulenevad finantskulud"
|
||||
"l10n_ee_676","Financial Expenses from Shares in Associates","676","expense","","False","","Finantskulud sidusettevõtete aktsiatest"
|
||||
"l10n_ee_677","Financial Expenses from Other Financial Investments","677","expense","","False","","Finantskulud muudest finantsinvesteeringutest"
|
||||
"l10n_ee_678","Other Financial Expenses","678","expense","","False","","Muud finantskulud"
|
||||
"l10n_ee_680","Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use","680","expense","","False","","Kapitaliseeritud väljaminekud oma tarbeks põhivarade valmistamisel"
|
||||
"l10n_ee_6810","Changes in Inventories of Finished Goods and Work in Progress","6810","expense","","False","","Valmis ja lõpetamata toodangu varude jääkide muutus"
|
||||
"l10n_ee_6811","Changes in Inventories of Agricultural Production","6811","expense","","False","","Põllumajandusliku toodangu varude jääkide muutus"
|
||||
"l10n_ee_682","Irrecoverable Receivables","682","expense","","False","","Sissenõudmata nõuded"
|
||||
"l10n_ee_6830","Depreciations on Non-Current Assets","6830","expense_depreciation","","False","","Põhivara amortisatsioon"
|
||||
"l10n_ee_6831","Amortizations on Intangible Assets","6831","expense_depreciation","","False","","Immateriaalsete varade amortisatsioonid"
|
||||
"l10n_ee_6832","Loss on Sales of Biological Assets","6832","expense","","False","","Kahju bioloogiliste varade müügist"
|
||||
"l10n_ee_6833","Loss on Sales of Non-Current Assets","6833","expense","","False","","Kahju põhivara müügist"
|
||||
"l10n_ee_6834","Significant Impairment of Current Assets","6834","expense","","False","","Olulised käibevara allahindlused"
|
||||
"l10n_ee_684","Gifts and Donations","684","expense","","False","","Kingitused ja annetused"
|
||||
"l10n_ee_6850","Cash Discount Losses","6850","expense","","False","","Sularaha diskontokahjumid"
|
||||
"l10n_ee_6851","Other Operating Expenses","6851","expense","","False","","Muud ärikulud"
|
||||
"l10n_ee_70","Clearing Account","70","off_balance","","False","","Arvelduskonto"
|
||||
|
|
|
@ -0,0 +1,11 @@
|
|||
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","account_ids/account_src_id","account_ids/account_dest_id","name@et"
|
||||
"afpt_national","1","National","1","1","base.ee","","","","Riiklik"
|
||||
"afpt_eu_private","2","EU Private","1","","","account.europe_vat","","","ELi eraisik"
|
||||
"afpt_eu_ic","3","EU Intra-Community","1","1","","account.europe_vat","","","ELi ühendusesisene"
|
||||
"","","","","","","","l10n_ee_40000","l10n_ee_40100",""
|
||||
"","","","","","","","l10n_ee_40001","l10n_ee_40101",""
|
||||
"","","","","","","","l10n_ee_4001","l10n_ee_4011",""
|
||||
"afpt_imp_exp","4","Import/Export","1","","","","","","Import/Eksport"
|
||||
"","","","","","","","l10n_ee_40000","l10n_ee_40200",""
|
||||
"","","","","","","","l10n_ee_40001","l10n_ee_40201",""
|
||||
"","","","","","","","l10n_ee_4001","l10n_ee_4021",""
|
||||
|
|
|
@ -0,0 +1,104 @@
|
|||
"id","code_prefix_start","code_prefix_end","name","name@et"
|
||||
"ee_group_1","1","","Assets","Varad"
|
||||
"ee_group_10","10","","Current Assets","Käibevarad"
|
||||
"ee_group_100","100","","Cash","Raha"
|
||||
"ee_group_101","101","","Financial Investments","Finantsinvesteeringud"
|
||||
"ee_group_102","102","","Receivables and Prepayments","Nõuded ja ettemaksed"
|
||||
"ee_group_1020","1020","","Trade Receivables","Nõuded ostjate vastu"
|
||||
"ee_group_1021","1021","","Receivables from Related Parties","Nõuded seotud osapoolte vastu"
|
||||
"ee_group_1022","1022","","Prepaid and Deferred Taxes","Maksude ettemaksed ja tagasinõuded"
|
||||
"ee_group_1023","1023","","Loan Receivables","Laenunõuded"
|
||||
"ee_group_1024","1024","","Other Receivables","Muud nõuded"
|
||||
"ee_group_1025","1025","","Prepayments","Ettemaksed"
|
||||
"ee_group_103","103","","Inventory","Varud"
|
||||
"ee_group_1030","1030","","Raw and Other Materials","Tooraine ja materjal"
|
||||
"ee_group_1031","1031","","Work in Progress","Lõpetamata toodang"
|
||||
"ee_group_1032","1032","","Finished Goods","Valmistoodang"
|
||||
"ee_group_1033","1033","","Goods for Resale","Müügiks ostetud kaubad"
|
||||
"ee_group_1034","1034","","Prepayments to Suppliers","Ettemaksed varude eest"
|
||||
"ee_group_104","104","","Biological Assets","Bioloogilised varad"
|
||||
"ee_group_11","11","","Non-Current Assets","Põhivarad"
|
||||
"ee_group_110","110","","Investments in Subsidiaries and Affiliates","Investeeringud tütar- ja sidusettevõtjatesse"
|
||||
"ee_group_1100","1100","","Shares and Participations in Subsidiaries","Tütarettevõtjate aktsiad ja osad"
|
||||
"ee_group_1101","1101","","Shares and Participations in Affiliates","Sidusettevõtjate aktsiad ja osad"
|
||||
"ee_group_111","111","","Financial Investments","Finantsinvesteeringud"
|
||||
"ee_group_112","112","","Receivables and Prepayments","Nõuded ja ettemaksed"
|
||||
"ee_group_1120","1120","","Long-Term Trade Receivables","Nõuded ostjate vastu"
|
||||
"ee_group_1121","1121","","Long-Term Receivables from Related Parties","Nõuded seotud osapoolte vastu"
|
||||
"ee_group_1122","1122","","Long-Term Prepaid and Deferred Taxes","Maksude ettemaksed ja tagasinõuded"
|
||||
"ee_group_1123","1123","","Long-Term Loan Receivables","Laenunõuded"
|
||||
"ee_group_1124","1124","","Other Long-Term Receivables","Muud nõuded"
|
||||
"ee_group_1125","1125","","Long-Term Prepayments","Pikaajalised ettemaksed"
|
||||
"ee_group_113","113","","Real Estate Investments","Kinnisvarainvesteeringud"
|
||||
"ee_group_114","114","","Tangible Non-Current Assets","Materiaalsed põhivarad"
|
||||
"ee_group_115","115","","Biological Assets","Bioloogilised varad"
|
||||
"ee_group_116","116","","Intangible Non-Current Assets","Immateriaalsed põhivarad"
|
||||
"ee_group_2","2","","Liabilities","Kohustised"
|
||||
"ee_group_20","20","","Current Liabilities","Lühiajalised kohustised"
|
||||
"ee_group_200","200","","Loan Liabilities","Laenukohustised"
|
||||
"ee_group_201","201","","Payables and Prepayments","Võlad ja ettemaksed"
|
||||
"ee_group_2010","2010","","Accounts Payable","Võlad tarnijatele"
|
||||
"ee_group_2011","2011","","Employee Payables","Võlad töövõtjatele"
|
||||
"ee_group_2012","2012","","Taxes Payable","Maksuvõlad"
|
||||
"ee_group_2013","2013","","Other Payables","Muud võlad"
|
||||
"ee_group_2014","2014","","Deferred Revenue","Tulevaste perioodide tulud"
|
||||
"ee_group_2015","2015","","Other Received Prepayments","Muud saadud ettemaksed"
|
||||
"ee_group_202","202","","Provisions","Eraldised"
|
||||
"ee_group_2020","2020","","Warranty Provisions","Garantiieraldis"
|
||||
"ee_group_2021","2021","","Tax Provisions","Maksueraldis"
|
||||
"ee_group_2022","2022","","Other Provisions","Muud eraldised"
|
||||
"ee_group_203","203","","Government Grants","Sihtfinantseerimine"
|
||||
"ee_group_21","21","","Non-Current Liabilities","Pikaajalised kohustised"
|
||||
"ee_group_210","210","","Long-Term Loan Liabilities","Laenukohustised"
|
||||
"ee_group_211","211","","Long-Term Payables and Prepayments","Võlad ja ettemaksed"
|
||||
"ee_group_2110","2110","","Long-Term Accounts Payable","Võlad tarnijatele"
|
||||
"ee_group_2111","2111","","Long-Term Employee Payables","Võlad töövõtjatele"
|
||||
"ee_group_2112","2112","","Long-Term Taxes Payable","Maksuvõlad"
|
||||
"ee_group_2113","2113","","Other Long-Term Payables","Muud võlad"
|
||||
"ee_group_2114","2114","","Long-Term Deferred Revenue","Tulevaste perioodide tulud"
|
||||
"ee_group_2115","2115","","Other Received Long-Term Prepayments","Muud saadud ettemaksed"
|
||||
"ee_group_212","212","","Long-Term Provisions","Eraldised"
|
||||
"ee_group_2120","2120","","Long-Term Warranty Provisions","Garantiieraldis"
|
||||
"ee_group_2121","2121","","Long-Term Tax Provisions","Maksueraldis"
|
||||
"ee_group_2122","2122","","Other Long-Term Provisions","Muud eraldised"
|
||||
"ee_group_213","213","","Long-Term Government Grants","Sihtfinantseerimine"
|
||||
"ee_group_3","3","","Equity","Omakapital"
|
||||
"ee_group_30","30","","Share Capital (Nominal Value)","Aktsiakapital või osakapital nimiväärtuses"
|
||||
"ee_group_31","31","","Unregistered Share Capital or Equity","Registreerimata aktsiakapital või osakapital"
|
||||
"ee_group_32","32","","Unpaid Share Capital","Sissemaksmata osakapital"
|
||||
"ee_group_33","33","","Share Premium","Ülekurss"
|
||||
"ee_group_34","34","","Own Shares","Oma aktsiad või osad"
|
||||
"ee_group_35","35","","Statutory Reserve Capital","Kohustuslik reservkapital"
|
||||
"ee_group_36","36","","Other Reserves","Muud reservid"
|
||||
"ee_group_37","37","","Other Equity","Muu omakapital"
|
||||
"ee_group_38","38","","Retained Profit/Loss From Previous Periods","Eelmiste perioodide jaotamata kasum (kahjum)"
|
||||
"ee_group_39","39","","Profit/Loss for the Financial Year","Aruandeaasta kasum (kahjum)"
|
||||
"ee_group_4","4","","Income","Tulud"
|
||||
"ee_group_40","40","","Sales of Goods and Services","Kaupade ja teenuste müük"
|
||||
"ee_group_400","400","","Sales of Goods and Services in Estonia","Kaupade ja teenuste müük Eestis"
|
||||
"ee_group_401","401","","Sales of Goods and Services in the EU","Kaupade ja teenuste müük ELis"
|
||||
"ee_group_402","402","","Export of Goods and Services","Kaupade ja teenuste eksport"
|
||||
"ee_group_41","41","","Sales of Assets","Varade müük"
|
||||
"ee_group_42","42","","Financial Income","Finantstulud"
|
||||
"ee_group_43","43","","Other Income","Muud tulud"
|
||||
"ee_group_5","5","","Cost of Goods Sold","Müüdud kaupade maksumus"
|
||||
"ee_group_6","6","","Other Expenses","Muud kulud"
|
||||
"ee_group_60","60","","Property Expenses","Kinnisvarakulud"
|
||||
"ee_group_600","600","","Buildings Rental","Hoonete rentimine"
|
||||
"ee_group_601","601","","Office Expenses","Kontorikulud"
|
||||
"ee_group_602","602","","Workshop Expenses","Töötoa kulud"
|
||||
"ee_group_603","603","","Property Insurance","Varakindlustus"
|
||||
"ee_group_604","604","","Electricity / Gas","Elekter / gaas"
|
||||
"ee_group_605","605","","Water","Vesi"
|
||||
"ee_group_606","606","","Internet","Internet"
|
||||
"ee_group_607","607","","Phone Costs","Telefonikulud"
|
||||
"ee_group_61","61","","Equipment Expenses","Seadmete kulud"
|
||||
"ee_group_62","62","","Product Expenses","Toote kulud"
|
||||
"ee_group_63","63","","Service Expenses","Teenuse kulud"
|
||||
"ee_group_64","64","","Car Expenses","Autokulud"
|
||||
"ee_group_65","65","","Employee Expenses","Töötajate kulud"
|
||||
"ee_group_657","657","","Employee Expenses - Taxes","Töötajate kulud - Maksud"
|
||||
"ee_group_66","66","","Fees and Taxes","Tasud ja maksud"
|
||||
"ee_group_67","67","","Financial Expenses","Financial Expenses"
|
||||
"ee_group_68","68","","Other Operating Expenses","Muud ärikulud"
|
||||
"ee_group_70","70","","Other Accounts","Muud arved"
|
||||
|
|
|
@ -0,0 +1,291 @@
|
|||
"id","sequence","name","type_tax_use","amount","amount_type","description","tax_group_id","active","l10n_ee_kmd_inf_code","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","name@et","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
|
||||
"l10n_ee_vat_out_20_g","10","20% G","sale","20.0","percent","20%","tax_group_vat_20","False","","base","invoice","1_1_base","","","20% K","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","1_1_tax","l10n_ee_201204","","","","",""
|
||||
"","","","","","","","","","","base","refund","1_1_base","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_1_tax","l10n_ee_201204","","","","",""
|
||||
"l10n_ee_vat_out_22_g","11","22% G","sale","22.0","percent","22%","tax_group_vat_22","False","","base","invoice","1_base","","","22% K","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","1_tax","l10n_ee_201204","","","","",""
|
||||
"","","","","","","","","","","base","refund","1_base","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_tax","l10n_ee_201204","","","","",""
|
||||
"l10n_ee_vat_out_24_g","13","24% G","sale","24.0","percent","24%","tax_group_vat_24","","","base","invoice","1_base_24","","","24% K","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","1_tax_24","l10n_ee_201204","","","","",""
|
||||
"","","","","","","","","","","base","refund","1_base_24","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_tax_24","l10n_ee_201204","","","","",""
|
||||
"l10n_ee_vat_out_20_s","20","20% S","sale","20.0","percent","20%","tax_group_vat_20","False","","base","invoice","1_1_base","","","20% T","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","1_1_tax","l10n_ee_201204","","","","",""
|
||||
"","","","","","","","","","","base","refund","1_1_base","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_1_tax","l10n_ee_201204","","","","",""
|
||||
"l10n_ee_vat_out_22_s","21","22% S","sale","22.0","percent","22%","tax_group_vat_22","False","","base","invoice","1_base","","","22% T","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","1_tax","l10n_ee_201204","","","","",""
|
||||
"","","","","","","","","","","base","refund","1_base","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_tax","l10n_ee_201204","","","","",""
|
||||
"l10n_ee_vat_out_24_s","23","24% S","sale","24.0","percent","24%","tax_group_vat_24","","","base","invoice","1_base_24","","","24% T","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","1_tax_24","l10n_ee_201204","","","","",""
|
||||
"","","","","","","","","","","base","refund","1_base_24","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_tax_24","l10n_ee_201204","","","","",""
|
||||
"l10n_ee_vat_out_13_s","25","13% S","sale","13.0","percent","13%","tax_group_vat_13","","","base","invoice","2_2_base","","","13% T","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","2_2_tax","l10n_ee_201204","","","","",""
|
||||
"","","","","","","","","","","base","refund","2_2_base","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","2_2_tax","l10n_ee_201204","","","","",""
|
||||
"l10n_ee_vat_out_9_g","30","9% G","sale","9.0","percent","9%","tax_group_vat_9","","","base","invoice","2_base","","","9% K","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","2_tax","l10n_ee_201204","","","","",""
|
||||
"","","","","","","","","","","base","refund","2_base","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","2_tax","l10n_ee_201204","","","","",""
|
||||
"l10n_ee_vat_out_9_s","40","9% S","sale","9.0","percent","9%","tax_group_vat_9","False","","base","invoice","2_base","","","9% T","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","2_tax","l10n_ee_201204","","","","",""
|
||||
"","","","","","","","","","","base","refund","2_base","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","2_tax","l10n_ee_201204","","","","",""
|
||||
"l10n_ee_vat_out_5_g","50","5% G","sale","5.0","percent","5%","tax_group_vat_5","","","base","invoice","2_1_base","","","5% K","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","2_1_tax","l10n_ee_201204","","","","",""
|
||||
"","","","","","","","","","","base","refund","2_1_base","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","2_1_tax","l10n_ee_201204","","","","",""
|
||||
"l10n_ee_vat_out_5_s","60","5% S","sale","5.0","percent","5%","tax_group_vat_5","False","","base","invoice","2_1_base","","","5% T","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","2_1_tax","l10n_ee_201204","","","","",""
|
||||
"","","","","","","","","","","base","refund","2_1_base","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","2_1_tax","l10n_ee_201204","","","","",""
|
||||
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|
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"","","","","","","","","","","tax","invoice","","","","","","",""
|
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"","","","","","","","","","","base","refund","3","","","","","",""
|
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"","","","","","","","","","","tax","refund","","","","","","",""
|
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"l10n_ee_vat_out_0_s","80","0% S","sale","0.0","percent","0%","tax_group_vat_0","False","","base","invoice","3","","","0% T","afpt_eu_private,afpt_national","",""
|
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"","","","","","","","","","","tax","invoice","","","","","","",""
|
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"","","","","","","","","","","base","refund","3","","","","","",""
|
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"","","","","","","","","","","tax","refund","","","","","","",""
|
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"l10n_ee_vat_out_0_eu_g","90","0% EU G","sale","0.0","percent","0% EU","tax_group_vat_0","","","base","invoice","3_1_1||3_1_1_G","","","0% EL K","afpt_eu_ic","l10n_ee_vat_out_24_g,l10n_ee_vat_out_22_g,l10n_ee_vat_out_20_g,l10n_ee_vat_out_9_g,l10n_ee_vat_out_0_g,l10n_ee_vat_out_5_g","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
|
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"","","","","","","","","","","tax","invoice","","","","","","",""
|
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"","","","","","","","","","","base","refund","3_1_1||3_1_1_G","","","","","",""
|
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"","","","","","","","","","","tax","refund","","","","","","",""
|
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"l10n_ee_vat_out_0_eu_g_t","100","0% EU G Trian","sale","0.0","percent","0% EU T","tax_group_vat_0","False","","base","invoice","3_1_1_T","","","0% EL K Kolmn.","afpt_eu_ic","","Exempt triangular transaction - Article 141 of the Directive 2006/112/EC"
|
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"","","","","","","","","","","tax","invoice","","","","","","",""
|
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"","","","","","","","","","","base","refund","3_1_1_T","","","","","",""
|
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"","","","","","","","","","","tax","refund","","","","","","",""
|
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"l10n_ee_vat_out_0_eu_s","110","0% EU S","sale","0.0","percent","0% EU","tax_group_vat_0","","","base","invoice","3_1||3_1_S","","","0% EL T","afpt_eu_ic","l10n_ee_vat_out_13_s,l10n_ee_vat_out_0_s,l10n_ee_vat_out_24_s,l10n_ee_vat_out_22_s,l10n_ee_vat_out_9_s,l10n_ee_vat_out_20_s,l10n_ee_vat_out_5_s","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
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"","","","","","","","","","","base","refund","3_1||3_1_S","","","","","",""
|
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"","","","","","","","","","","tax","refund","","","","","","",""
|
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|
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"","","","","","","","","","","tax","invoice","","","","","","",""
|
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"","","","","","","","","","","base","refund","3_2","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"l10n_ee_vat_out_0_pas","130","0% Passengers","sale","0.0","percent","0%","tax_group_vat_0","False","","base","invoice","3_2_1","","","0% Reisijad","afpt_national,afpt_eu_private","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
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"","","","","","","","","","","base","refund","3_2_1","","","","","",""
|
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"","","","","","","","","","","tax","refund","","","","","","",""
|
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"l10n_ee_vat_out_0_exp_s","140","0% EX S","sale","0.0","percent","0%","tax_group_vat_0","False","","base","invoice","3","","","0% EX T","afpt_imp_exp","l10n_ee_vat_out_13_s,l10n_ee_vat_out_0_s,l10n_ee_vat_out_24_s,l10n_ee_vat_out_22_s,l10n_ee_vat_out_9_s,l10n_ee_vat_out_20_s,l10n_ee_vat_out_5_s",""
|
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"","","","","","","","","","","tax","invoice","","","","","","",""
|
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"","","","","","","","","","","base","refund","3","","","","","",""
|
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"","","","","","","","","","","tax","refund","","","","","","",""
|
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"l10n_ee_vat_out_exempt","150","0% Exempt","sale","0.0","percent","Exempt","tax_group_vat_0","False","","base","invoice","8","","","0% Maksuvaba","afpt_national,afpt_eu_private","",""
|
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"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","8","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"l10n_ee_vat_out_0_kms_41_1","160","20% KMS §41¹","sale","20.0","percent","20% Special","tax_group_vat_20","False","2","base","invoice","9","","","20% KMS §41¹","afpt_national,afpt_eu_private","",""
|
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"","","","","","","","","","","tax","invoice","","l10n_ee_201204","100","","","",""
|
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"","","","","","","","","","","tax","invoice","","l10n_ee_201204","-100","","","",""
|
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"","","","","","","","","","","base","refund","9","","","","","",""
|
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"","","","","","","","","","","tax","refund","","l10n_ee_201204","100","","","",""
|
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"","","","","","","","","","","tax","refund","","l10n_ee_201204","-100","","","",""
|
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"l10n_ee_vat_out_0_kms_41_2","161","22% KMS §41¹","sale","22.0","percent","22% Special","tax_group_vat_22","False","2","base","invoice","9","","","22% KMS §41¹","afpt_national,afpt_eu_private","",""
|
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"","","","","","","","","","","tax","invoice","","l10n_ee_201204","100","","","",""
|
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"","","","","","","","","","","tax","invoice","","l10n_ee_201204","-100","","","",""
|
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"","","","","","","","","","","base","refund","9","","","","","",""
|
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"","","","","","","","","","","tax","refund","","l10n_ee_201204","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_out_0_kms_41_3","162","24% KMS §41¹","sale","24.0","percent","24% Special","tax_group_vat_24","False","2","base","invoice","9","","","24% KMS §41¹","afpt_national,afpt_eu_private","",""
|
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"","","","","","","","","","","tax","invoice","","l10n_ee_201204","100","","","",""
|
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"","","","","","","","","","","tax","invoice","","l10n_ee_201204","-100","","","",""
|
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"","","","","","","","","","","base","refund","9","","","","","",""
|
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"","","","","","","","","","","tax","refund","","l10n_ee_201204","100","","","",""
|
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"","","","","","","","","","","tax","refund","","l10n_ee_201204","-100","","","",""
|
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"l10n_ee_vat_in_20_g","170","20% G","purchase","20.0","percent","20%","tax_group_vat_20","False","","base","invoice","","","","20% K","afpt_eu_private,afpt_national","",""
|
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"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","","","","",""
|
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"","","","","","","","","","","base","refund","","","","","","",""
|
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"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","","","","",""
|
||||
"l10n_ee_vat_in_22_g","171","22% G","purchase","22.0","percent","22%","tax_group_vat_22","False","","base","invoice","","","","22% K","afpt_eu_private,afpt_national","",""
|
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"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","","","","",""
|
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"","","","","","","","","","","base","refund","","","","","","",""
|
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"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","","","","",""
|
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"l10n_ee_vat_in_24_g","172","24% G","purchase","24.0","percent","24%","tax_group_vat_24","","","base","invoice","","","","24% K","afpt_eu_private,afpt_national","",""
|
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"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","","","","",""
|
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"","","","","","","","","","","base","refund","","","","","","",""
|
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"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","","","","",""
|
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"l10n_ee_vat_in_20_s","180","20% S","purchase","20.0","percent","20%","tax_group_vat_20","False","","base","invoice","","","","20% T","afpt_eu_private,afpt_national","",""
|
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"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","","","","",""
|
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"","","","","","","","","","","base","refund","","","","","","",""
|
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"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","","","","",""
|
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"l10n_ee_vat_in_22_s","181","22% S","purchase","22.0","percent","22%","tax_group_vat_22","False","","base","invoice","","","","22% T","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","","","","",""
|
||||
"l10n_ee_vat_in_24_s","181","24% S","purchase","24.0","percent","24%","tax_group_vat_24","","","base","invoice","","","","24% T","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","","","","",""
|
||||
"l10n_ee_vat_in_13_s","185","13% S","purchase","13.0","percent","13%","tax_group_vat_13","","","base","invoice","","","","13% T","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","","","","",""
|
||||
"l10n_ee_vat_in_9_g","190","9% G","purchase","9.0","percent","9%","tax_group_vat_9","","","base","invoice","","","","9% K","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
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"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","","","","",""
|
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"l10n_ee_vat_in_9_s","200","9% S","purchase","9.0","percent","9%","tax_group_vat_9","False","","base","invoice","","","","9% T","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","","","","",""
|
||||
"l10n_ee_vat_in_5_g","210","5% G","purchase","5.0","percent","5%","tax_group_vat_5","","","base","invoice","","","","5% K","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","","","","",""
|
||||
"l10n_ee_vat_in_5_s","220","5% S","purchase","5.0","percent","5%","tax_group_vat_5","False","","base","invoice","","","","5% T","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","","","","",""
|
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"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","","","","",""
|
||||
"l10n_ee_vat_in_0_g","230","0% G","purchase","0.0","percent","0%","tax_group_vat_0","","","base","invoice","","","","0% K","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"l10n_ee_vat_in_0_s","240","0% S","purchase","0.0","percent","0%","tax_group_vat_0","False","","base","invoice","","","","0% T","afpt_eu_private,afpt_national","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"l10n_ee_vat_in_0_eu_g","250","0% EU G 20%","purchase","20.0","percent","0% EU","tax_group_vat_0","False","","base","invoice","1_1_base_rc||6_1","","","0% EL K 20%","afpt_eu_ic","",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","100","","","",""
|
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"","","","","","","","","","","tax","invoice","1_1_tax","l10n_ee_201204","-100","","","",""
|
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"","","","","","","","","","","base","refund","1_1_base_rc||6_1","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_0_eu_g_22","251","0% EU G 22%","purchase","22.0","percent","0% EU","tax_group_vat_0","False","","base","invoice","1_base_rc||6_1","","","0% EL K 22%","afpt_eu_ic","l10n_ee_vat_in_5_g,l10n_ee_vat_in_0_g,l10n_ee_vat_in_20_g,l10n_ee_vat_in_22_g,l10n_ee_vat_in_24_g,l10n_ee_vat_in_9_g",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","1_tax","l10n_ee_201204","-100","","","",""
|
||||
"","","","","","","","","","","base","refund","1_base_rc||6_1","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_tax","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_0_eu_g_24","252","0% EU G 24%","purchase","24.0","percent","0% EU","tax_group_vat_0","","","base","invoice","1_base_24_rc||6_1","","","0% EL K 24%","afpt_eu_ic","l10n_ee_vat_in_5_g,l10n_ee_vat_in_0_g,l10n_ee_vat_in_20_g,l10n_ee_vat_in_22_g,l10n_ee_vat_in_24_g,l10n_ee_vat_in_9_g",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","1_tax_24","l10n_ee_201204","-100","","","",""
|
||||
"","","","","","","","","","","base","refund","1_base_24_rc||6_1","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_tax_24","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_0_eu_s","260","0% EU S 20%","purchase","20.0","percent","0% EU","tax_group_vat_0","False","","base","invoice","1_1_base_rc||6","","","0% EL T 20%","afpt_eu_ic","",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","1_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"","","","","","","","","","","base","refund","1_1_base_rc||6","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_0_eu_s_22","261","0% EU S 22%","purchase","22.0","percent","0% EU","tax_group_vat_0","False","","base","invoice","1_base_rc||6","","","0% EL T 22%","afpt_eu_ic","l10n_ee_vat_in_5_s,l10n_ee_vat_in_9_s,l10n_ee_vat_in_0_s,l10n_ee_vat_in_22_s,l10n_ee_vat_in_24_s,l10n_ee_vat_in_20_s,l10n_ee_vat_in_13_s",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","1_tax","l10n_ee_201204","-100","","","",""
|
||||
"","","","","","","","","","","base","refund","1_base_rc||6","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_tax","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_0_eu_s_24","262","0% EU S 24%","purchase","24.0","percent","0% EU","tax_group_vat_0","","","base","invoice","1_base_24_rc||6","","","0% EL T 24%","afpt_eu_ic","l10n_ee_vat_in_5_s,l10n_ee_vat_in_9_s,l10n_ee_vat_in_0_s,l10n_ee_vat_in_22_s,l10n_ee_vat_in_24_s,l10n_ee_vat_in_20_s,l10n_ee_vat_in_13_s",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","1_tax_24","l10n_ee_201204","-100","","","",""
|
||||
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|
||||
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|
||||
"","","","","","","","","","","tax","refund","1_tax_24","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_20_car","270","20% Car","purchase","20.0","percent","20%","tax_group_vat_20","False","","base","invoice","","","","20% Auto","afpt_national,afpt_eu_private","",""
|
||||
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|
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|
||||
"","","","","","","","","","","tax","refund","5_3_tax","l10n_ee_201201","","","","",""
|
||||
"l10n_ee_vat_in_20_car_part","280","20% Car 50%","purchase","20.0","percent","20%","tax_group_vat_20","False","11","base","invoice","","","","20% Auto 50%","afpt_national,afpt_eu_private","",""
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
"","","","","","","","","","","tax","refund","","","50","","","",""
|
||||
"l10n_ee_vat_in_22_car","271","22% Car","purchase","22.0","percent","22%","tax_group_vat_22","False","","base","invoice","","","","22% Auto","afpt_national,afpt_eu_private","",""
|
||||
"","","","","","","","","","","tax","invoice","5_3_tax","l10n_ee_201201","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_3_tax","l10n_ee_201201","","","","",""
|
||||
"l10n_ee_vat_in_24_car","271","24% Car","purchase","24.0","percent","24%","tax_group_vat_24","","","base","invoice","","","","24% Auto","afpt_national,afpt_eu_private","",""
|
||||
"","","","","","","","","","","tax","invoice","5_3_tax","l10n_ee_201201","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_3_tax","l10n_ee_201201","","","","",""
|
||||
"l10n_ee_vat_in_22_car_part","281","22% Car 50%","purchase","22.0","percent","22%","tax_group_vat_22","False","11","base","invoice","","","","22% Auto 50%","afpt_national,afpt_eu_private","",""
|
||||
"","","","","","","","","","","tax","invoice","5_4_tax","l10n_ee_201201","50","","","",""
|
||||
"","","","","","","","","","","tax","invoice","","","50","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_4_tax","l10n_ee_201201","50","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","50","","","",""
|
||||
"l10n_ee_vat_in_24_car_part","282","24% Car 50%","purchase","24.0","percent","24%","tax_group_vat_24","False","11","base","invoice","","","","24% Auto 50%","afpt_national,afpt_eu_private","",""
|
||||
"","","","","","","","","","","tax","invoice","5_4_tax","l10n_ee_201201","50","","","",""
|
||||
"","","","","","","","","","","tax","invoice","","","50","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_4_tax","l10n_ee_201201","50","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","50","","","",""
|
||||
"l10n_ee_vat_in_20_assets","290","20% Fixed Assets","purchase","20.0","percent","20%","tax_group_vat_20","False","","base","invoice","","","","20% Põhivara","afpt_national,afpt_eu_private","",""
|
||||
"","","","","","","","","","","tax","invoice","5_2_tax","l10n_ee_201202","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_2_tax","l10n_ee_201202","","","","",""
|
||||
"l10n_ee_vat_in_22_assets","291","22% Fixed Assets","purchase","22.0","percent","22%","tax_group_vat_22","False","","base","invoice","","","","22% Põhivara","afpt_national,afpt_eu_private","",""
|
||||
"","","","","","","","","","","tax","invoice","5_2_tax","l10n_ee_201202","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_2_tax","l10n_ee_201202","","","","",""
|
||||
"l10n_ee_vat_in_24_assets","292","24% Fixed Assets","purchase","24.0","percent","24%","tax_group_vat_24","False","","base","invoice","","","","24% Põhivara","afpt_national,afpt_eu_private","",""
|
||||
"","","","","","","","","","","tax","invoice","5_2_tax","l10n_ee_201202","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_2_tax","l10n_ee_201202","","","","",""
|
||||
"l10n_ee_vat_in_imp_cus","300","EX VAT Customs","purchase","0.0","percent","Import VAT","tax_group_vat_20","","","base","invoice","5_1_tax","","","EX KM Toll","afpt_imp_exp","",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","5_1_tax","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"l10n_ee_vat_in_20_imp_kms_38","310","20% EX KMS §38","purchase","20.0","percent","20%","tax_group_vat_20","False","","base","invoice","","","","20% EX KMS §38","afpt_imp_exp","l10n_ee_vat_in_20_s,l10n_ee_vat_in_20_g",""
|
||||
"","","","","","","","","","","tax","invoice","5_1_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","4_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_1_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","4_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_22_imp_kms_38","311","22% EX KMS §38","purchase","22.0","percent","22%","tax_group_vat_22","False","","base","invoice","","","","22% EX KMS §38","afpt_imp_exp","l10n_ee_vat_in_22_g,l10n_ee_vat_in_22_s",""
|
||||
"","","","","","","","","","","tax","invoice","5_1_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","4_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_1_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","4_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_24_imp_kms_38","311","24% EX KMS §38","purchase","24.0","percent","24%","tax_group_vat_24","False","","base","invoice","","","","24% EX KMS §38","afpt_imp_exp","l10n_ee_vat_in_24_g,l10n_ee_vat_in_24_s",""
|
||||
"","","","","","","","","","","tax","invoice","5_1_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","4_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_1_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","4_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_13_imp_kms_38","312","13% EX KMS §38","purchase","13.0","percent","13%","tax_group_vat_13","False","","base","invoice","","","","13% EX KMS §38","afpt_imp_exp","l10n_ee_vat_in_13_s",""
|
||||
"","","","","","","","","","","tax","invoice","5_1_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","4_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_1_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","4_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_9_imp_kms_38","330","9% EX KMS §38","purchase","9.0","percent","9%","tax_group_vat_9","False","","base","invoice","","","","9% EX KMS §38","afpt_imp_exp","l10n_ee_vat_in_9_s,l10n_ee_vat_in_9_g",""
|
||||
"","","","","","","","","","","tax","invoice","5_1_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","4_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_1_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","4_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_5_imp_kms_38","350","5% EX KMS §38","purchase","5.0","percent","5%","tax_group_vat_5","False","","base","invoice","","","","5% EX KMS §38","afpt_imp_exp","l10n_ee_vat_in_5_s,l10n_ee_vat_in_5_g",""
|
||||
"","","","","","","","","","","tax","invoice","5_1_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","4_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_1_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","4_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_0_imp","360","0% EX","purchase","0.0","percent","0%","tax_group_vat_0","False","","base","invoice","","","","0% Eksport","afpt_imp_exp","l10n_ee_vat_in_0_g,l10n_ee_vat_in_0_s",""
|
||||
"","","","","","","","","","","tax","invoice","","","","","","",""
|
||||
"","","","","","","","","","","base","refund","","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","","","","","","",""
|
||||
"l10n_ee_vat_in_0_kms_41_1","370","20% KMS §41¹","purchase","20.0","percent","20%","tax_group_vat_20","False","12","base","invoice","1_1_base_rc||7_1","","","20% KMS §41¹","afpt_national,afpt_eu_private","",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","1_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"","","","","","","","","","","base","refund","1_1_base_rc||7_1","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_1_tax","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_0_kms_41_2","370","22% KMS §41¹","purchase","22.0","percent","22%","tax_group_vat_22","False","12","base","invoice","1_base_rc||7_1","","","22% KMS §41¹","afpt_national,afpt_eu_private","",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","1_tax","l10n_ee_201204","-100","","","",""
|
||||
"","","","","","","","","","","base","refund","1_base_rc||7_1","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_tax","l10n_ee_201204","-100","","","",""
|
||||
"l10n_ee_vat_in_0_kms_41_3","370","24% KMS §41¹","purchase","24.0","percent","24%","tax_group_vat_24","False","12","base","invoice","1_base_24_rc||7_1","","","24% KMS §41¹","afpt_national,afpt_eu_private","",""
|
||||
"","","","","","","","","","","tax","invoice","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","invoice","1_tax_24","l10n_ee_201204","-100","","","",""
|
||||
"","","","","","","","","","","base","refund","1_base_24_rc||7_1","","","","","",""
|
||||
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","100","","","",""
|
||||
"","","","","","","","","","","tax","refund","1_tax_24","l10n_ee_201204","-100","","","",""
|
||||
|
|
|
@ -0,0 +1,8 @@
|
|||
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","name@et"
|
||||
"tax_group_vat_20","VAT 20%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 20%"
|
||||
"tax_group_vat_22","VAT 22%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 22%"
|
||||
"tax_group_vat_24","VAT 24%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 24%"
|
||||
"tax_group_vat_13","VAT 13%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 13%"
|
||||
"tax_group_vat_9","VAT 9%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 9%"
|
||||
"tax_group_vat_5","VAT 5%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 5%"
|
||||
"tax_group_vat_0","VAT 0%","base.ee","l10n_ee_201200","l10n_ee_201200","KM 0%"
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_ee" model="res.partner">
|
||||
<record id="base.partner_demo_company_ee" model="res.partner" forcecreate="1">
|
||||
<field name="name">EE Company</field>
|
||||
<field name="vat">EE123456780</field>
|
||||
<field name="company_registry">12345678</field>
|
||||
|
|
@ -11,24 +11,34 @@
|
|||
<field name="phone">+3724880508</field>
|
||||
<field name="email">info@demo-company.ee</field>
|
||||
<field name="website">www.demo-company.ee</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_ee" model="res.company">
|
||||
<record id="base.demo_company_ee" model="res.company" forcecreate="1">
|
||||
<field name="name">EE Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_ee"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_ee"/>
|
||||
</record>
|
||||
|
||||
<record id="base.demo_bank_ee" model="res.partner.bank" forcecreate="1">
|
||||
<field name="acc_number">EE961236153843299711</field>
|
||||
<field name="partner_id" ref="base.partner_demo_company_ee"/>
|
||||
<field name="company_id" ref="base.demo_company_ee"/>
|
||||
<field name="allow_out_payment" eval="True"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_ee')]"/>
|
||||
<value eval="[ref('base.demo_company_ee')]"/>
|
||||
</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_ee.demo_company_ee'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_ee'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_ee.l10nee_chart_template')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_ee.demo_company_ee')"/>
|
||||
<value eval="[]"/>
|
||||
<value>ee</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_ee')"/>
|
||||
<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
|
|
@ -0,0 +1,8 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
for company in env['res.company'].search([('chart_template', '=', 'ee')], order="parent_path"):
|
||||
env['account.chart.template'].try_loading('ee', company, force_create=False)
|
||||
|
|
@ -1,7 +0,0 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
update_taxes_from_templates(cr, 'l10n_ee.l10nee_chart_template')
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
for company in env['res.company'].search([('chart_template', '=', 'ee')], order="parent_path"):
|
||||
env['account.chart.template'].try_loading('ee', company, force_create=False)
|
||||
|
|
@ -1,5 +0,0 @@
|
|||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
update_taxes_from_templates(cr, 'l10n_ee.l10nee_chart_template')
|
||||
|
|
@ -0,0 +1,7 @@
|
|||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
for company in env['res.company'].search([('chart_template', '=', 'ee')], order="parent_path"):
|
||||
env['account.chart.template'].try_loading('ee', company, force_create=False)
|
||||
|
|
@ -1,5 +0,0 @@
|
|||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
update_taxes_from_templates(cr, 'l10n_ee.l10nee_chart_template')
|
||||
|
|
@ -1 +1,4 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_ee
|
||||
from . import account_tax
|
||||
from . import res_company
|
||||
|
|
|
|||
|
|
@ -15,27 +15,3 @@ class AccountTax(models.Model):
|
|||
default=False,
|
||||
help='This field is used for the comments/special code column in the KMD INF report.'
|
||||
)
|
||||
|
||||
|
||||
class AccountTaxTemplate(models.Model):
|
||||
_inherit = 'account.tax.template'
|
||||
|
||||
l10n_ee_kmd_inf_code = fields.Selection(
|
||||
selection=[
|
||||
('1', 'Sale KMS §41/42'),
|
||||
('2', 'Sale KMS §41^1'),
|
||||
('11', 'Purchase KMS §29(4)/30/32'),
|
||||
('12', 'Purchase KMS §41^1'),
|
||||
],
|
||||
string='KMD INF Code',
|
||||
default=False,
|
||||
help='This field is used for the comments/special code column in the KMD INF report.'
|
||||
)
|
||||
|
||||
def _get_tax_vals(self, company, tax_template_to_tax):
|
||||
# OVERRIDE
|
||||
vals = super()._get_tax_vals(company, tax_template_to_tax)
|
||||
vals.update({
|
||||
'l10n_ee_kmd_inf_code': self.l10n_ee_kmd_inf_code,
|
||||
})
|
||||
return vals
|
||||
|
|
|
|||
|
|
@ -0,0 +1,8 @@
|
|||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = 'res.company'
|
||||
|
||||
l10n_ee_rounding_difference_loss_account_id = fields.Many2one('account.account', check_company=True)
|
||||
l10n_ee_rounding_difference_profit_account_id = fields.Many2one('account.account', check_company=True)
|
||||
51
odoo-bringout-oca-ocb-l10n_ee/l10n_ee/models/template_ee.py
Normal file
51
odoo-bringout-oca-ocb-l10n_ee/l10n_ee/models/template_ee.py
Normal file
|
|
@ -0,0 +1,51 @@
|
|||
# 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('ee')
|
||||
def _get_ee_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'l10n_ee_10200',
|
||||
'property_account_payable_id': 'l10n_ee_2010',
|
||||
'code_digits': '6',
|
||||
}
|
||||
|
||||
@template('ee', 'res.company')
|
||||
def _get_ee_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.ee',
|
||||
'bank_account_code_prefix': '1001',
|
||||
'cash_account_code_prefix': '1000',
|
||||
'transfer_account_code_prefix': '1008',
|
||||
'account_default_pos_receivable_account_id': 'l10n_ee_10201',
|
||||
'income_currency_exchange_account_id': 'l10n_ee_422',
|
||||
'expense_currency_exchange_account_id': 'l10n_ee_673',
|
||||
'account_journal_suspense_account_id': 'l10n_ee_1009',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'l10n_ee_6850',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'l10n_ee_430',
|
||||
'default_cash_difference_income_account_id': 'l10n_ee_420',
|
||||
'default_cash_difference_expense_account_id': 'l10n_ee_671',
|
||||
'account_sale_tax_id': 'l10n_ee_vat_out_24_g',
|
||||
'account_purchase_tax_id': 'l10n_ee_vat_in_24_g',
|
||||
'income_account_id': 'l10n_ee_40000',
|
||||
'expense_account_id': 'l10n_ee_50',
|
||||
'l10n_ee_rounding_difference_loss_account_id': 'l10n_ee_6851',
|
||||
'l10n_ee_rounding_difference_profit_account_id': 'l10n_ee_431',
|
||||
'account_stock_journal_id': 'inventory_valuation',
|
||||
'account_stock_valuation_id': 'l10n_ee_1030',
|
||||
},
|
||||
}
|
||||
|
||||
@template('ee', 'account.account')
|
||||
def _get_ee_account_account(self):
|
||||
return {
|
||||
'l10n_ee_1030': {
|
||||
'account_stock_expense_id': 'l10n_ee_51',
|
||||
'account_stock_variation_id': 'l10n_ee_6810',
|
||||
},
|
||||
}
|
||||
Binary file not shown.
|
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|
|
@ -1 +0,0 @@
|
|||
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|
||||
|
Before Width: | Height: | Size: 4.8 KiB |
|
|
@ -7,7 +7,7 @@
|
|||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="country_id" position="after">
|
||||
<field name="l10n_ee_kmd_inf_code" attrs="{'invisible': [('country_code', '!=', 'EE')]}"/>
|
||||
<field name="l10n_ee_kmd_inf_code" invisible="country_code != 'EE'"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
|
|
@ -1,13 +1,15 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_ee"
|
||||
version = "16.0.0"
|
||||
description = "Estonia - Accounting - Odoo addon"
|
||||
description = "Estonia - 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-l10n_multilang>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"odoo-bringout-oca-ocb-account_edi_ubl_cii>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -17,7 +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