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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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206
odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/template/account.tax-fi.csv Normal file
View file

@ -0,0 +1,206 @@
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1 id name description invoice_label amount tax_group_id type_tax_use amount_type active include_base_amount repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/tag_ids repartition_line_ids/factor_percent description@fi invoice_label@fi fiscal_position_ids original_tax_ids invoice_legal_notes
2 tax_dom_sales_goods_25_5 25.5% 25.5% 25.5 tax_group_25_5 sale percent base invoice 25.5% eu_no_vat,finland
3 tax invoice account_2930 fi_320
4 base refund
5 tax refund account_2930 fi_320
6 tax_dom_sales_goods_24 24% 24% 24.0 tax_group_24 sale percent base invoice 24% eu_no_vat,finland
7 tax invoice account_2930 fi_301
8 base refund
9 tax refund account_2930 fi_301
10 tax_dom_sales_goods_14 14% 14% 14.0 tax_group_14 sale percent False base invoice 14% eu_no_vat,finland
11 tax invoice account_2930 fi_302
12 base refund
13 tax refund account_2930 fi_302
14 tax_dom_sales_goods_10 10% 10% 10.0 tax_group_10 sale percent False base invoice 10% eu_no_vat,finland
15 tax invoice account_2930 fi_303
16 base refund
17 tax refund account_2930 fi_303
18 tax_dom_sales_goods_0 0% 0% 0.0 tax_group_0 sale percent base invoice fi_304 0% eu_no_vat,finland
19 tax invoice
20 base refund fi_304
21 tax refund
22 tax_dom_sales_service_25_5 25.5% S 25.5% services 25.5% 25.5 tax_group_25_5 sale percent base invoice 25.5% palvelua 25.5% eu_no_vat,finland
23 tax invoice account_2930 fi_320
24 base refund
25 tax refund account_2930 fi_320
26 tax_dom_sales_service_24 24% S 24% services 24% 24.0 tax_group_24 sale percent base invoice 24% palvelua 24% eu_no_vat,finland
27 tax invoice account_2930 fi_301
28 base refund
29 tax refund account_2930 fi_301
30 tax_dom_sales_service_14 14% S 14% services 14% 14.0 tax_group_14 sale percent False base invoice 14% palvelua 14% eu_no_vat,finland
31 tax invoice account_2930 fi_302
32 base refund
33 tax refund account_2930 fi_302
34 tax_dom_sales_service_10 10% S 10% services 10% 10.0 tax_group_10 sale percent False base invoice 10% palvelua 10% eu_no_vat,finland
35 tax invoice account_2930 fi_303
36 base refund
37 tax refund account_2930 fi_303
38 tax_dom_purchase_goods_25_5 25.5% 25.5% 25.5 tax_group_25_5 purchase percent base invoice 25.5% eu_no_vat,finland
39 tax invoice account_1763 fi_307
40 base refund
41 tax refund account_1763 fi_307
42 tax_dom_purchase_goods_24 24% 24% 24.0 tax_group_24 purchase percent base invoice 24% eu_no_vat,finland
43 tax invoice account_1763 fi_307
44 base refund
45 tax refund account_1763 fi_307
46 tax_dom_purchase_goods_14 14% 14% 14.0 tax_group_14 purchase percent False base invoice 14% eu_no_vat,finland
47 tax invoice account_1763 fi_307
48 base refund
49 tax refund account_1763 fi_307
50 tax_dom_purchase_goods_10 10% 10% 10.0 tax_group_10 purchase percent False base invoice 10% eu_no_vat,finland
51 tax invoice account_1763 fi_307
52 base refund
53 tax refund account_1763 fi_307
54 tax_dom_purchase_service_25_5 25.5% S 25.5% S 25.5% 25.5 tax_group_25_5 purchase percent base invoice 25.5% palvelua 25.5% eu_no_vat,finland
55 tax invoice account_1763 fi_307
56 base refund
57 tax refund account_1763 fi_307
58 tax_dom_purchase_service_24 24% S 24% S 24% 24.0 tax_group_24 purchase percent base invoice 24% palvelua 24% eu_no_vat,finland
59 tax invoice account_1763 fi_307
60 base refund
61 tax refund account_1763 fi_307
62 tax_dom_purchase_service_14 14% S 14% S 14% 14.0 tax_group_14 purchase percent False base invoice 14% palvelua 14% eu_no_vat,finland
63 tax invoice account_1763 fi_307
64 base refund
65 tax refund account_1763 fi_307
66 tax_dom_purchase_service_10 10% S 10% S 10% 10.0 tax_group_10 purchase percent False base invoice 10% palvelua 10% eu_no_vat,finland
67 tax invoice account_1763 fi_307
68 base refund
69 tax refund account_1763 fi_307
70 tax_dom_purchase_0 0% 0% 0.0 tax_group_0 purchase percent 0% non_eu,aland tax_dom_purchase_service_10,tax_dom_purchase_service_25_5,tax_dom_purchase_service_14,tax_dom_purchase_service_24
71 tax_eu_sales_goods_0 0% EU G 0% EU G 0% 0.0 tax_group_0 sale percent base invoice fi_311 0 % EU-tavarat 0% eu tax_dom_sales_goods_14,tax_dom_sales_goods_25_5,tax_dom_sales_goods_24,tax_dom_sales_goods_10 Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC
72 tax invoice
73 base refund fi_311
74 tax refund
75 tax_eu_sales_service_0 0% EU S 0% EU S 0% 0.0 tax_group_0 sale percent base invoice fi_312 0% EU-palvelu 0% eu tax_dom_sales_service_25_5,tax_dom_sales_service_24,tax_dom_sales_service_10,tax_dom_sales_service_14 VAT Reverse charge - Article 196 of the Directive 2006/112/EC
76 tax invoice
77 base refund fi_312
78 tax refund
79 tax_eu_purchase_goods_25_5 25.5% EU G 25.5% EU G 25.5% 25.5 tax_group_25_5 purchase percent base invoice fi_base_purchase_goods_eu 25.5% EU-tavarat 25.5% eu tax_dom_purchase_goods_25_5
80 tax invoice account_1763 fi_307||fi_305
81 tax invoice account_2930 -100
82 base refund fi_base_purchase_goods_eu
83 tax refund account_1763 fi_307||fi_305
84 tax refund account_2930 -100
85 tax_eu_purchase_goods_24 24% EU G 24% EU G 24% 24.0 tax_group_24 purchase percent base invoice fi_base_purchase_goods_eu 24% EU-tavarat 24% eu tax_dom_purchase_goods_24
86 tax invoice account_1763 fi_307||fi_305
87 tax invoice account_2930 -100
88 base refund fi_base_purchase_goods_eu
89 tax refund account_1763 fi_307||fi_305
90 tax refund account_2930 -100
91 tax_eu_purchase_goods_14 14% EU 14% EU 14% 14.0 tax_group_14 purchase percent False base invoice fi_base_purchase_goods_eu 14% EU 14% eu tax_dom_purchase_goods_14
92 tax invoice account_1763 fi_307||fi_305
93 tax invoice account_2930 -100
94 base refund fi_base_purchase_goods_eu
95 tax refund account_1763 fi_307||fi_305
96 tax refund account_2930 -100
97 tax_eu_purchase_goods_10 10% EU G 10% EU G 10% 10.0 tax_group_10 purchase percent False base invoice fi_base_purchase_goods_eu 10% EU-tavarat 10% eu tax_dom_purchase_goods_10
98 tax invoice account_1763 fi_307||fi_305
99 tax invoice account_2930 -100
100 base refund fi_base_purchase_goods_eu
101 tax refund account_1763 fi_307||fi_305
102 tax refund account_2930 -100
103 tax_eu_purchase_service_25_5 25.5% EU S 25.5% EU S 25.5% 25.5 tax_group_25_5 purchase percent base invoice fi_base_306 25.5 % EU-palvelusta 25.5% eu tax_dom_purchase_service_25_5
104 tax invoice account_1763 fi_307||fi_tax_306
105 tax invoice account_2930 -100
106 base refund fi_base_306
107 tax refund account_1763 fi_307||fi_tax_306
108 tax refund account_2930 -100
109 tax_eu_purchase_service_24 24% EU S 24% EU S 24% 24.0 tax_group_24 purchase percent base invoice fi_base_306 24 % EU-palvelusta 24% eu tax_dom_purchase_service_24
110 tax invoice account_1763 fi_307||fi_tax_306
111 tax invoice account_2930 -100
112 base refund fi_base_306
113 tax refund account_1763 fi_307||fi_tax_306
114 tax refund account_2930 -100
115 tax_eu_purchase_service_14 14% EU S 14% EU S 14% 14.0 tax_group_14 purchase percent False base invoice fi_base_306 14 % EU-palvelusta 14% eu tax_dom_purchase_service_14
116 tax invoice account_1763 fi_307||fi_tax_306
117 tax invoice account_2930 -100
118 base refund fi_base_306
119 tax refund account_1763 fi_307||fi_tax_306
120 tax refund account_2930 -100
121 tax_eu_purchase_service_10 10% EU S 10% EU S 10% 10.0 tax_group_10 purchase percent False base invoice fi_base_306 10 % EU-palvelusta 10% eu tax_dom_purchase_service_10
122 tax invoice account_1763 fi_307||fi_tax_306
123 tax invoice account_2930 -100
124 base refund fi_base_306
125 tax refund account_1763 fi_307||fi_tax_306
126 tax refund account_2930 -100
127 vat0triangulation 0% TRI Triangulation 0% 0.0 tax_group_0 sale percent False base invoice fi_triangular 0% ABC 0% eu Exempt triangular transaction - Article 141 of the Directive 2006/112/EC
128 tax invoice
129 base refund fi_triangular
130 tax refund
131 triangulation_purchase 0% TRI Triangulation ABC 0.0 tax_group_0 purchase percent False base invoice ABC ABC eu
132 tax invoice account_1763
133 base refund
134 tax refund account_1763
135 tax_construct_sales_0 0% C 0% Construct 0% 0.0 tax_group_0 sale percent False base invoice fi_319 0 % Rakenne 0% construction tax_dom_sales_goods_25_5,tax_dom_sales_goods_24
136 tax invoice
137 base refund fi_319
138 tax refund
139 tax_construct_purchase_25_5 25.5% C 25.5% C 25.5% 25.5 tax_group_25_5 purchase percent False base invoice 25.5 % Rakenne 25.5% eu_no_vat,finland
140 tax invoice account_1763 fi_307
141 base refund
142 tax refund account_1763 fi_307
143 tax_construct_purchase_24 24% C 24% C 24% 24.0 tax_group_24 purchase percent False base invoice 24 % Rakenne 24% eu_no_vat,finland
144 tax invoice account_1763 fi_307
145 base refund
146 tax refund account_1763 fi_307
147 tax_construct_purchase_25_5_finland 25.5% FI C 25.5% FI C 25.5% 25.5 tax_group_25_5 purchase percent False base invoice fi_base_318 25.5 % FI Rakenne 25.5% construction tax_construct_purchase_25_5
148 tax invoice account_1763 fi_307
149 tax invoice account_2930 fi_318 -100
150 base refund fi_base_318
151 tax refund account_1763 fi_307
152 tax refund account_2930 fi_318 -100
153 tax_construct_purchase_24_finland 24% FI C 24% FI C 24% 24.0 tax_group_24 purchase percent False base invoice fi_base_318 24 % FI Rakenne 24% construction tax_construct_purchase_24
154 tax invoice account_1763 fi_307
155 tax invoice account_2930 fi_318 -100
156 base refund fi_base_318
157 tax refund account_1763 fi_307
158 tax refund account_2930 fi_318 -100
159 aland_sales_0 0% Aland 0% Aland 0% 0.0 tax_group_0 sale percent False base invoice fi_304 0% Aland 0% aland tax_dom_sales_service_14,tax_dom_sales_goods_14,tax_dom_sales_service_10,tax_dom_sales_goods_24,tax_dom_sales_goods_25_5,tax_dom_sales_goods_10,tax_dom_sales_service_25_5,tax_dom_sales_service_24
160 tax invoice
161 base refund fi_304
162 tax refund
163 tax_non_eu_purchase_goods_25_5 25.5% EX G 25.5% EX G 25.5% 25.5 tax_group_25_5 purchase percent False base invoice fi_base_340 25.5% EX-tavarat 25.5% non_eu,aland tax_dom_purchase_goods_14,tax_dom_purchase_goods_10,tax_dom_purchase_goods_25_5
164 tax invoice account_1763 fi_307
165 tax invoice account_2930 fi_340 -100
166 base refund fi_base_340
167 tax refund account_1763 fi_307
168 tax refund account_2930 fi_340 -100
169 tax_non_eu_purchase_goods_24 24% EX G 24% EX G 24% 24.0 tax_group_24 purchase percent False base invoice fi_base_340 24% EX-tavarat 24% non_eu,aland tax_dom_purchase_goods_14,tax_dom_purchase_goods_10,tax_dom_purchase_goods_24
170 tax invoice account_1763 fi_307
171 tax invoice account_2930 fi_340 -100
172 base refund fi_base_340
173 tax refund account_1763 fi_307
174 tax refund account_2930 fi_340 -100
175 tax_non_eu_purchase_goods_14 14% EX G 14% EX G 14% 14.0 tax_group_14 purchase percent False base invoice fi_base_340 14 % EX-tavarat 14% aland tax_dom_purchase_goods_14
176 tax invoice account_1763 fi_307
177 tax invoice account_2930 fi_340 -100
178 base refund fi_base_340
179 tax refund account_1763 fi_307
180 tax refund account_2930 fi_340 -100
181 tax_non_eu_purchase_goods_10 10% EX G 10% EX G 10% 10.0 tax_group_10 purchase percent False base invoice fi_base_340 10% EX-tavarat 10% aland tax_dom_purchase_goods_10
182 tax invoice account_1763 fi_307
183 tax invoice account_2930 fi_340 -100
184 base refund fi_base_340
185 tax refund account_1763 fi_307
186 tax refund account_2930 fi_340 -100
187 vat0export 0% EX 0% EX 0% EX 0.0 tax_group_0 sale percent base invoice fi_304 0% EX 0% EX non_eu tax_dom_sales_service_14,tax_dom_sales_goods_14,tax_dom_sales_service_10,tax_dom_sales_goods_24,tax_dom_sales_goods_25_5,tax_dom_sales_goods_10,tax_dom_sales_service_25_5,tax_dom_sales_service_24
188 tax invoice
189 base refund fi_304
190 tax refund
191 import_pay25_5 25.5% EX 25.5% EX 25.5% 25.5 tax_group_25_5 purchase percent False base invoice fi_base_340 25.5% tuontimaksu 25.5% non_eu
192 tax invoice account_1763 fi_340
193 base refund fi_base_340
194 tax refund account_1763 fi_340
195 import_pay24 24% EX 24% EX 24% 24.0 tax_group_24 purchase percent False base invoice fi_base_340 24% tuontimaksu 24% non_eu
196 tax invoice account_1763 fi_340
197 base refund fi_base_340
198 tax refund account_1763 fi_340
199 import_deduct25_5 25.5% EX D 25.5% EX D 25.5% 25.5 tax_group_25_5 purchase percent False base invoice 25.5 % tuontivähennys 25.5% non_eu
200 tax invoice account_1763 fi_307
201 base refund
202 tax refund account_1763 fi_307
203 import_deduct24 24% EX D 24% EX D 24% 24.0 tax_group_24 purchase percent False base invoice 24 % tuontivähennys 24% non_eu
204 tax invoice account_1763 fi_307
205 base refund
206 tax refund account_1763 fi_307