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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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291
odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/template/account.tax-ee.csv Normal file
View file

@ -0,0 +1,291 @@
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"","","","","","","","","","","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","","","",""
"","","","","","","","","","","base","refund","1_base_24_rc||6","","","","","",""
"","","","","","","","","","","tax","refund","5_tax","l10n_ee_201201","100","","","",""
"","","","","","","","","","","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","",""
"","","","","","","","","","","tax","invoice","5_3_tax","l10n_ee_201201","","","","",""
"","","","","","","","","","","base","refund","","","","","","",""
"","","","","","","","","","","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","",""
"","","","","","","","","","","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_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","","","",""
1 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
2 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
3 tax invoice 1_1_tax l10n_ee_201204
4 base refund 1_1_base
5 tax refund 1_1_tax l10n_ee_201204
6 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
7 tax invoice 1_tax l10n_ee_201204
8 base refund 1_base
9 tax refund 1_tax l10n_ee_201204
10 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
11 tax invoice 1_tax_24 l10n_ee_201204
12 base refund 1_base_24
13 tax refund 1_tax_24 l10n_ee_201204
14 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
15 tax invoice 1_1_tax l10n_ee_201204
16 base refund 1_1_base
17 tax refund 1_1_tax l10n_ee_201204
18 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
19 tax invoice 1_tax l10n_ee_201204
20 base refund 1_base
21 tax refund 1_tax l10n_ee_201204
22 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
23 tax invoice 1_tax_24 l10n_ee_201204
24 base refund 1_base_24
25 tax refund 1_tax_24 l10n_ee_201204
26 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
27 tax invoice 2_2_tax l10n_ee_201204
28 base refund 2_2_base
29 tax refund 2_2_tax l10n_ee_201204
30 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
31 tax invoice 2_tax l10n_ee_201204
32 base refund 2_base
33 tax refund 2_tax l10n_ee_201204
34 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
35 tax invoice 2_tax l10n_ee_201204
36 base refund 2_base
37 tax refund 2_tax l10n_ee_201204
38 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
39 tax invoice 2_1_tax l10n_ee_201204
40 base refund 2_1_base
41 tax refund 2_1_tax l10n_ee_201204
42 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
43 tax invoice 2_1_tax l10n_ee_201204
44 base refund 2_1_base
45 tax refund 2_1_tax l10n_ee_201204
46 l10n_ee_vat_out_0_g 70 0% G sale 0.0 percent 0% tax_group_vat_0 base invoice 3 0% K afpt_eu_private,afpt_national
47 tax invoice
48 base refund 3
49 tax refund
50 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
51 tax invoice
52 base refund 3
53 tax refund
54 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
55 tax invoice
56 base refund 3_1_1||3_1_1_G
57 tax refund
58 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
59 tax invoice
60 base refund 3_1_1_T
61 tax refund
62 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
63 tax invoice
64 base refund 3_1||3_1_S
65 tax refund
66 l10n_ee_vat_out_0_exp_g 120 0% EX G sale 0.0 percent 0% tax_group_vat_0 False base invoice 3_2 0% EX K afpt_imp_exp 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
67 tax invoice
68 base refund 3_2
69 tax refund
70 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
71 tax invoice
72 base refund 3_2_1
73 tax refund
74 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
75 tax invoice
76 base refund 3
77 tax refund
78 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
79 tax invoice
80 base refund 8
81 tax refund
82 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
83 tax invoice l10n_ee_201204 100
84 tax invoice l10n_ee_201204 -100
85 base refund 9
86 tax refund l10n_ee_201204 100
87 tax refund l10n_ee_201204 -100
88 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
89 tax invoice l10n_ee_201204 100
90 tax invoice l10n_ee_201204 -100
91 base refund 9
92 tax refund l10n_ee_201204 100
93 tax refund l10n_ee_201204 -100
94 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
95 tax invoice l10n_ee_201204 100
96 tax invoice l10n_ee_201204 -100
97 base refund 9
98 tax refund l10n_ee_201204 100
99 tax refund l10n_ee_201204 -100
100 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
101 tax invoice 5_tax l10n_ee_201201
102 base refund
103 tax refund 5_tax l10n_ee_201201
104 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
105 tax invoice 5_tax l10n_ee_201201
106 base refund
107 tax refund 5_tax l10n_ee_201201
108 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
109 tax invoice 5_tax l10n_ee_201201
110 base refund
111 tax refund 5_tax l10n_ee_201201
112 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
113 tax invoice 5_tax l10n_ee_201201
114 base refund
115 tax refund 5_tax l10n_ee_201201
116 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
117 tax invoice 5_tax l10n_ee_201201
118 base refund
119 tax refund 5_tax l10n_ee_201201
120 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
121 tax invoice 5_tax l10n_ee_201201
122 base refund
123 tax refund 5_tax l10n_ee_201201
124 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
125 tax invoice 5_tax l10n_ee_201201
126 base refund
127 tax refund 5_tax l10n_ee_201201
128 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
129 tax invoice 5_tax l10n_ee_201201
130 base refund
131 tax refund 5_tax l10n_ee_201201
132 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
133 tax invoice 5_tax l10n_ee_201201
134 base refund
135 tax refund 5_tax l10n_ee_201201
136 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
137 tax invoice 5_tax l10n_ee_201201
138 base refund
139 tax refund 5_tax l10n_ee_201201
140 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
141 tax invoice 5_tax l10n_ee_201201
142 base refund
143 tax refund 5_tax l10n_ee_201201
144 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
145 tax invoice
146 base refund
147 tax refund
148 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
149 tax invoice
150 base refund
151 tax refund
152 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
153 tax invoice 5_tax l10n_ee_201201 100
154 tax invoice 1_1_tax l10n_ee_201204 -100
155 base refund 1_1_base_rc||6_1
156 tax refund 5_tax l10n_ee_201201 100
157 tax refund 1_1_tax l10n_ee_201204 -100
158 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
159 tax invoice 5_tax l10n_ee_201201 100
160 tax invoice 1_tax l10n_ee_201204 -100
161 base refund 1_base_rc||6_1
162 tax refund 5_tax l10n_ee_201201 100
163 tax refund 1_tax l10n_ee_201204 -100
164 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
165 tax invoice 5_tax l10n_ee_201201 100
166 tax invoice 1_tax_24 l10n_ee_201204 -100
167 base refund 1_base_24_rc||6_1
168 tax refund 5_tax l10n_ee_201201 100
169 tax refund 1_tax_24 l10n_ee_201204 -100
170 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
171 tax invoice 5_tax l10n_ee_201201 100
172 tax invoice 1_1_tax l10n_ee_201204 -100
173 base refund 1_1_base_rc||6
174 tax refund 5_tax l10n_ee_201201 100
175 tax refund 1_1_tax l10n_ee_201204 -100
176 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
177 tax invoice 5_tax l10n_ee_201201 100
178 tax invoice 1_tax l10n_ee_201204 -100
179 base refund 1_base_rc||6
180 tax refund 5_tax l10n_ee_201201 100
181 tax refund 1_tax l10n_ee_201204 -100
182 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
183 tax invoice 5_tax l10n_ee_201201 100
184 tax invoice 1_tax_24 l10n_ee_201204 -100
185 base refund 1_base_24_rc||6
186 tax refund 5_tax l10n_ee_201201 100
187 tax refund 1_tax_24 l10n_ee_201204 -100
188 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
189 tax invoice 5_3_tax l10n_ee_201201
190 base refund
191 tax refund 5_3_tax l10n_ee_201201
192 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
193 tax invoice 5_4_tax l10n_ee_201201 50
194 tax invoice 50
195 base refund
196 tax refund 5_4_tax l10n_ee_201201 50
197 tax refund 50
198 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
199 tax invoice 5_3_tax l10n_ee_201201
200 base refund
201 tax refund 5_3_tax l10n_ee_201201
202 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
203 tax invoice 5_3_tax l10n_ee_201201
204 base refund
205 tax refund 5_3_tax l10n_ee_201201
206 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
207 tax invoice 5_4_tax l10n_ee_201201 50
208 tax invoice 50
209 base refund
210 tax refund 5_4_tax l10n_ee_201201 50
211 tax refund 50
212 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
213 tax invoice 5_4_tax l10n_ee_201201 50
214 tax invoice 50
215 base refund
216 tax refund 5_4_tax l10n_ee_201201 50
217 tax refund 50
218 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
219 tax invoice 5_2_tax l10n_ee_201202
220 base refund
221 tax refund 5_2_tax l10n_ee_201202
222 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
223 tax invoice 5_2_tax l10n_ee_201202
224 base refund
225 tax refund 5_2_tax l10n_ee_201202
226 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
227 tax invoice 5_2_tax l10n_ee_201202
228 base refund
229 tax refund 5_2_tax l10n_ee_201202
230 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
231 tax invoice
232 base refund 5_1_tax
233 tax refund
234 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
235 tax invoice 5_1_tax l10n_ee_201201 100
236 tax invoice 4_1_tax l10n_ee_201204 -100
237 base refund
238 tax refund 5_1_tax l10n_ee_201201 100
239 tax refund 4_1_tax l10n_ee_201204 -100
240 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
241 tax invoice 5_1_tax l10n_ee_201201 100
242 tax invoice 4_1_tax l10n_ee_201204 -100
243 base refund
244 tax refund 5_1_tax l10n_ee_201201 100
245 tax refund 4_1_tax l10n_ee_201204 -100
246 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
247 tax invoice 5_1_tax l10n_ee_201201 100
248 tax invoice 4_1_tax l10n_ee_201204 -100
249 base refund
250 tax refund 5_1_tax l10n_ee_201201 100
251 tax refund 4_1_tax l10n_ee_201204 -100
252 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
253 tax invoice 5_1_tax l10n_ee_201201 100
254 tax invoice 4_1_tax l10n_ee_201204 -100
255 base refund
256 tax refund 5_1_tax l10n_ee_201201 100
257 tax refund 4_1_tax l10n_ee_201204 -100
258 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
259 tax invoice 5_1_tax l10n_ee_201201 100
260 tax invoice 4_1_tax l10n_ee_201204 -100
261 base refund
262 tax refund 5_1_tax l10n_ee_201201 100
263 tax refund 4_1_tax l10n_ee_201204 -100
264 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
265 tax invoice 5_1_tax l10n_ee_201201 100
266 tax invoice 4_1_tax l10n_ee_201204 -100
267 base refund
268 tax refund 5_1_tax l10n_ee_201201 100
269 tax refund 4_1_tax l10n_ee_201204 -100
270 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
271 tax invoice
272 base refund
273 tax refund
274 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
275 tax invoice 5_tax l10n_ee_201201 100
276 tax invoice 1_1_tax l10n_ee_201204 -100
277 base refund 1_1_base_rc||7_1
278 tax refund 5_tax l10n_ee_201201 100
279 tax refund 1_1_tax l10n_ee_201204 -100
280 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
281 tax invoice 5_tax l10n_ee_201201 100
282 tax invoice 1_tax l10n_ee_201204 -100
283 base refund 1_base_rc||7_1
284 tax refund 5_tax l10n_ee_201201 100
285 tax refund 1_tax l10n_ee_201204 -100
286 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
287 tax invoice 5_tax l10n_ee_201201 100
288 tax invoice 1_tax_24 l10n_ee_201204 -100
289 base refund 1_base_24_rc||7_1
290 tax refund 5_tax l10n_ee_201201 100
291 tax refund 1_tax_24 l10n_ee_201204 -100