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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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301
odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/template/account.tax-gr.csv Normal file
View file

@ -0,0 +1,301 @@
"id","name","description","tax_scope","active","invoice_label","amount","sequence","amount_type","type_tax_use","tax_group_id","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/factor_percent","repartition_line_ids/tag_ids","repartition_line_ids/account_id","name@el","description@el","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
"l10n_gr_tax_s24_G","24% G","Sales VAT 24% goods for Greece (apart from the Aegean Islands)","","","24%","24.0","1","percent","sale","l10n_gr_tax_group_24","","base","invoice","","303","","","ΦΠΑ πωλήσεων 24% για την Ελλάδα (εκτός των νησιών του Αιγαίου)","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","333","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","303","","","","","",""
"","","","","","","","","","","","","tax","refund","","333","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_s13_G","13% G","Sales VAT 13% goods for Greece (apart from the Aegean Islands)","","False","13%","13.0","1","percent","sale","l10n_gr_tax_group_13","False","base","invoice","","301","","","ΦΠΑ πωλήσεων 13% για την Ελλάδα (εκτός από τα νησιά του Αιγαίου)","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","331","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","301","","","","","",""
"","","","","","","","","","","","","tax","refund","","331","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_s6_G","6% G","Sales VAT 6% goods for Greece (apart from the Aegean Islands)","","False","6%","6.0","1","percent","sale","l10n_gr_tax_group_6","False","base","invoice","","302","","","ΦΠΑ πωλήσεων 6% για την Ελλάδα (εκτός των νησιών του Αιγαίου)","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","332","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","302","","","","","",""
"","","","","","","","","","","","","tax","refund","","332","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_s9_G","9% G","Sales VAT 9% goods for the Aegean Islands","","False","9%","9.0","1","percent","sale","l10n_gr_tax_group_9","False","base","invoice","","304","","","ΦΠΑ πωλήσεων 9% για τα νησιά του Αιγαίου","fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4","l10n_gr_tax_s13_G",""
"","","","","","","","","","","","","tax","invoice","","334","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","304","","","","","",""
"","","","","","","","","","","","","tax","refund","","334","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_s4_G","4% G","Sales VAT 4% goods for the Aegean Islands","","False","4%","4.0","1","percent","sale","l10n_gr_tax_group_4","False","base","invoice","","305","","","ΦΠΑ πωλήσεων 4% για τα νησιά του Αιγαίου","fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4","l10n_gr_tax_s6_G",""
"","","","","","","","","","","","","tax","invoice","","335","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","305","","","","","",""
"","","","","","","","","","","","","tax","refund","","335","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_s17_G","17% G","Sales VAT 17% goods for the Aegean Islands","","False","17%","17.0","1","percent","sale","l10n_gr_tax_group_17","False","base","invoice","","306","","","ΦΠΑ πωλήσεων 17% για τα νησιά του Αιγαίου","fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4","l10n_gr_tax_s24_G",""
"","","","","","","","","","","","","tax","invoice","","336","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","306","","","","","",""
"","","","","","","","","","","","","tax","refund","","336","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_s24_S","24% S","Sales VAT 24% services for Greece (apart from the Aegean Islands)","","","24%","24.0","1","percent","sale","l10n_gr_tax_group_24","","base","invoice","","303","","","ΦΠΑ πωλήσεων 24% για την Ελλάδα (εκτός των νησιών του Αιγαίου)","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","333","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","303","","","","","",""
"","","","","","","","","","","","","tax","refund","","333","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_s13_S","13% S","Sales VAT 13% services for Greece (apart from the Aegean Islands)","","False","13%","13.0","1","percent","sale","l10n_gr_tax_group_13","False","base","invoice","","301","","","ΦΠΑ πωλήσεων 13% για την Ελλάδα (εκτός από τα νησιά του Αιγαίου)","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","331","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","301","","","","","",""
"","","","","","","","","","","","","tax","refund","","331","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_s6_S","6% S","Sales VAT 6% services for Greece (apart from the Aegean Islands)","","False","6%","6.0","1","percent","sale","l10n_gr_tax_group_6","False","base","invoice","","302","","","ΦΠΑ πωλήσεων 6% για την Ελλάδα (εκτός των νησιών του Αιγαίου)","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","332","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","302","","","","","",""
"","","","","","","","","","","","","tax","refund","","332","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_s9_S","9% S","Sales VAT 9% services for the Aegean Islands","","False","9%","9.0","1","percent","sale","l10n_gr_tax_group_9","False","base","invoice","","304","","","ΦΠΑ πωλήσεων 9% για τα νησιά του Αιγαίου","fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4","l10n_gr_tax_s13_S",""
"","","","","","","","","","","","","tax","invoice","","334","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","304","","","","","",""
"","","","","","","","","","","","","tax","refund","","334","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_s4_S","4% S","Sales VAT 4% services for the Aegean Islands","","False","4%","4.0","1","percent","sale","l10n_gr_tax_group_4","False","base","invoice","","305","","","ΦΠΑ πωλήσεων 4% για τα νησιά του Αιγαίου","fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4","l10n_gr_tax_s6_S",""
"","","","","","","","","","","","","tax","invoice","","335","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","305","","","","","",""
"","","","","","","","","","","","","tax","refund","","335","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_s17_S","17% S","Sales VAT 17% services for the Aegean Islands","","False","17%","17.0","1","percent","sale","l10n_gr_tax_group_17","False","base","invoice","","306","","","ΦΠΑ πωλήσεων 17% για τα νησιά του Αιγαίου","fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4","l10n_gr_tax_s24_S",""
"","","","","","","","","","","","","tax","invoice","","336","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","306","","","","","",""
"","","","","","","","","","","","","tax","refund","","336","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_s0_G_eu","0% EU G","Sales VAT 0% for the EU intra-community supply of goods","consu","","0%","0.0","1","percent","sale","l10n_gr_tax_group_0","","base","invoice","","342","","","ΦΠΑ πωλήσεων 0% για την ενδοκοινοτική παράδοση αγαθών στην ΕΕ","fiscal_position_template_EU","l10n_gr_tax_s13_G,l10n_gr_tax_s9_G,l10n_gr_tax_s4_G,l10n_gr_tax_s6_G,l10n_gr_tax_s24_G,l10n_gr_tax_s17_G","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
"","","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","","base","refund","","342","","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","","","",""
"l10n_gr_tax_s0_S_eu","0% EU S","Sales VAT 0% EU for the EU intra-community supply of services","service","","0%","0.0","1","percent","sale","l10n_gr_tax_group_0","","base","invoice","","345","","","ΦΠΑ πωλήσεων 0% ΕΕ για την ενδοκοινοτική παροχή υπηρεσιών στην ΕΕ","fiscal_position_template_EU","l10n_gr_tax_s4_S,l10n_gr_tax_s17_S,l10n_gr_tax_s24_S,l10n_gr_tax_s13_S,l10n_gr_tax_s6_S,l10n_gr_tax_s9_S","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
"","","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","","base","refund","","345","","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","","","",""
"l10n_gr_tax_s0_export","0% Export","Sales VAT 0% for the Export & exemption of ships and aircrafts","","","0%","0.0","1","percent","sale","l10n_gr_tax_group_0","","base","invoice","","348","","","ΦΠΑ πωλήσεων 0% για τις εξαγωγές","fiscal_position_template_import_export","l10n_gr_tax_s4_S,l10n_gr_tax_s13_G,l10n_gr_tax_s9_G,l10n_gr_tax_s17_S,l10n_gr_tax_s24_S,l10n_gr_tax_s13_S,l10n_gr_tax_s6_S,l10n_gr_tax_s4_G,l10n_gr_tax_s9_S,l10n_gr_tax_s6_G,l10n_gr_tax_s24_G,l10n_gr_tax_s17_G",""
"","","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","","base","refund","","348","","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","","","",""
"l10n_gr_tax_s0_deduct","0% Deduct","Sales VAT 0% Other output without TVA with right to deduct","","False","0%","0.0","1","percent","sale","l10n_gr_tax_group_0","False","base","invoice","","349","","","ΦΠΑ πωλήσεων 0% Άλλες εκροές χωρίς TVA με δικαίωμα έκπτωσης","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","","base","refund","","349","","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","","","",""
"l10n_gr_tax_s0_exempt","0% Exempt","Sales VAT 0% Output exempted or excepted, without right to deduct","","False","0%","0.0","1","percent","sale","l10n_gr_tax_group_0","False","base","invoice","","310","","","Φ.Π.Α. πωλήσεων 0% Παραγωγή που απαλλάσσεται ή εξαιρείται, χωρίς δικαίωμα έκπτωσης","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","","base","refund","","310","","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","","","",""
"l10n_gr_tax_p24_G","24% G","Purchases and Expenditures of goods within the Country (VAT 24%)","","","24%","24.0","1","percent","purchase","l10n_gr_tax_group_24","","base","invoice","","361","","24% Εγχώρια αγορά","Αγορές και δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 24%)","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","381","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","base","refund","","361","","","","","",""
"","","","","","","","","","","","","tax","refund","","381","l10n_gr_54_02_02","","","","",""
"l10n_gr_tax_p13_G","13% G","Purchases and Expenditures of goods within the Country (VAT 13%)","","False","13%","13.0","1","percent","purchase","l10n_gr_tax_group_13","False","base","invoice","","361","","13% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 13%)","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","381","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","base","refund","","361","","","","","",""
"","","","","","","","","","","","","tax","refund","","381","l10n_gr_54_02_02","","","","",""
"l10n_gr_tax_p6_G","6% G","Purchases and Expenditures of goods within the Country (VAT 6%)","","False","6%","6.0","1","percent","purchase","l10n_gr_tax_group_6","False","base","invoice","","361","","6% Εγχώρια αγορά","Αγορές και Δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 6%)","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","381","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","base","refund","","361","","","","","",""
"","","","","","","","","","","","","tax","refund","","381","l10n_gr_54_02_02","","","","",""
"l10n_gr_tax_p17_G","17% G","Purchases and Expenditures of goods within the Country (VAT 17%)","","False","17%","17.0","1","percent","purchase","l10n_gr_tax_group_17","False","base","invoice","","361","","17% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 17%)","fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4","l10n_gr_tax_p24_G",""
"","","","","","","","","","","","","tax","invoice","","381","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","base","refund","","361","","","","","",""
"","","","","","","","","","","","","tax","refund","","381","l10n_gr_54_02_02","","","","",""
"l10n_gr_tax_p9_G","9% G","Purchases and Expenditures of goods within the Country (VAT 9%)","","False","9%","9.0","1","percent","purchase","l10n_gr_tax_group_9","False","base","invoice","","361","","19% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 9%)","fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4","l10n_gr_tax_p13_G",""
"","","","","","","","","","","","","tax","invoice","","381","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","base","refund","","361","","","","","",""
"","","","","","","","","","","","","tax","refund","","381","l10n_gr_54_02_02","","","","",""
"l10n_gr_tax_p4_G","4% G","Purchases and Expenditures of goods within the Country (VAT 4%)","","False","4%","4.0","1","percent","purchase","l10n_gr_tax_group_4","False","base","invoice","","361","","4% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 4%)","fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4","l10n_gr_tax_p6_G",""
"","","","","","","","","","","","","tax","invoice","","381","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","base","refund","","361","","","","","",""
"","","","","","","","","","","","","tax","refund","","381","l10n_gr_54_02_02","","","","",""
"l10n_gr_tax_p0_G","0% G","Purchases and Expenditures of goods within the Country (VAT 0%)","","False","0%","0.0","1","percent","purchase","l10n_gr_tax_group_0","False","base","invoice","","361","","0% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 0%)","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","","base","refund","","361","","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","","","",""
"l10n_gr_tax_p24_S","24% S","Purchases and Expenditures of services within the Country (VAT 24%)","","","24%","24.0","1","percent","purchase","l10n_gr_tax_group_24","","base","invoice","","361","","24% Εγχώρια αγορά","Αγορές και δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 24%)","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","381","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","base","refund","","361","","","","","",""
"","","","","","","","","","","","","tax","refund","","381","l10n_gr_54_02_02","","","","",""
"l10n_gr_tax_p13_S","13% S","Purchases and Expenditures of services within the Country (VAT 13%)","","False","13%","13.0","1","percent","purchase","l10n_gr_tax_group_13","False","base","invoice","","361","","13% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 13%)","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","381","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","base","refund","","361","","","","","",""
"","","","","","","","","","","","","tax","refund","","381","l10n_gr_54_02_02","","","","",""
"l10n_gr_tax_p6_S","6% S","Purchases and Expenditures of services within the Country (VAT 6%)","","False","6%","6.0","1","percent","purchase","l10n_gr_tax_group_6","False","base","invoice","","361","","6% Εγχώρια αγορά","Αγορές και Δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 6%)","fiscal_position_template_domestic,fiscal_position_template_4","",""
"","","","","","","","","","","","","tax","invoice","","381","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","base","refund","","361","","","","","",""
"","","","","","","","","","","","","tax","refund","","381","l10n_gr_54_02_02","","","","",""
"l10n_gr_tax_p17_S","17% S","Purchases and Expenditures of services within the Country (VAT 17%)","","False","17%","17.0","1","percent","purchase","l10n_gr_tax_group_17","False","base","invoice","","361","","17% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 17%)","fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4","l10n_gr_tax_p24_S",""
"","","","","","","","","","","","","tax","invoice","","381","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","base","refund","","361","","","","","",""
"","","","","","","","","","","","","tax","refund","","381","l10n_gr_54_02_02","","","","",""
"l10n_gr_tax_p9_S","9% S","Purchases and Expenditures of services within the Country (VAT 9%)","","False","9%","9.0","1","percent","purchase","l10n_gr_tax_group_9","False","base","invoice","","361","","19% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 9%)","fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4","l10n_gr_tax_p13_S",""
"","","","","","","","","","","","","tax","invoice","","381","l10n_gr_54_02_02","","","","",""
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"","","","","","","","","","","","","tax","refund","","385","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","refund","-100","336","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_p9_S_eu","9% EU S","Intra-community acquisitions of services (VAT 9%)","service","False","9%","9.0","1","percent","purchase","l10n_gr_tax_group_9","False","base","invoice","","365||304rc","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%)","fiscal_position_template_domestic_aegan,fiscal_position_template_EU","l10n_gr_tax_p13_S_eu,l10n_gr_tax_p9_S",""
"","","","","","","","","","","","","tax","invoice","","385","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","invoice","-100","334","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","365||304rc","","","","","",""
"","","","","","","","","","","","","tax","refund","","385","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","refund","-100","334","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_p4_S_eu","4% EU S","Intra-community acquisitions of services (VAT 4%)","service","False","4%","4.0","1","percent","purchase","l10n_gr_tax_group_4","False","base","invoice","","365||305rc","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%)","fiscal_position_template_domestic_aegan,fiscal_position_template_EU","l10n_gr_tax_p6_S_eu,l10n_gr_tax_p4_S",""
"","","","","","","","","","","","","tax","invoice","","385","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","invoice","-100","335","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","365||305rc","","","","","",""
"","","","","","","","","","","","","tax","refund","","385","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","refund","-100","335","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_p0_S_eu","0% EU S","Intra-community acquisitions of services (VAT 0%)","service","False","0%","0.0","1","percent","purchase","l10n_gr_tax_group_0","False","base","invoice","","365","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%)","fiscal_position_template_EU","",""
"","","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","","base","refund","","365","","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","","","",""
"l10n_gr_tax_p24_O_eu","24% EU Other","Intra-community acquisitions of other than goods and services (VAT 24%)","service","","24%","24.0","1","percent","purchase","l10n_gr_tax_group_24","","base","invoice","","366||303rc","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%)","fiscal_position_template_domestic","",""
"","","","","","","","","","","","","tax","invoice","","386","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","invoice","-100","333","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","366||303rc","","","","","",""
"","","","","","","","","","","","","tax","refund","","386","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","refund","-100","333","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_p13_O_eu","13% EU Other","Intra-community acquisitions of other than goods and services (VAT 13%)","service","False","13%","13.0","1","percent","purchase","l10n_gr_tax_group_13","False","base","invoice","","366||301rc","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%)","fiscal_position_template_domestic","",""
"","","","","","","","","","","","","tax","invoice","","386","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","invoice","-100","331","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","366||301rc","","","","","",""
"","","","","","","","","","","","","tax","refund","","386","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","refund","-100","331","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_p6_O_eu","6% EU Other","Intra-community acquisitions of other than goods and services (VAT 6%)","service","False","6%","6.0","1","percent","purchase","l10n_gr_tax_group_6","False","base","invoice","","366||302rc","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%)","fiscal_position_template_domestic","",""
"","","","","","","","","","","","","tax","invoice","","386","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","invoice","-100","332","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","366||302rc","","","","","",""
"","","","","","","","","","","","","tax","refund","","386","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","refund","-100","332","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_p17_O_eu","17% EU Other","Intra-community acquisitions of other than goods and services (VAT 17%)","service","False","17%","17.0","1","percent","purchase","l10n_gr_tax_group_17","False","base","invoice","","366||306rc","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%)","fiscal_position_template_domestic_aegan","l10n_gr_tax_p24_O_eu",""
"","","","","","","","","","","","","tax","invoice","","386","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","invoice","-100","336","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","366||306rc","","","","","",""
"","","","","","","","","","","","","tax","refund","","386","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","refund","-100","336","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_p9_O_eu","9% EU Other","Intra-community acquisitions of other than goods and services (VAT 9%)","service","False","9%","9.0","1","percent","purchase","l10n_gr_tax_group_9","False","base","invoice","","366||304rc","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%)","fiscal_position_template_domestic_aegan","l10n_gr_tax_p13_O_eu",""
"","","","","","","","","","","","","tax","invoice","","386","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","invoice","-100","334","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","366||304rc","","","","","",""
"","","","","","","","","","","","","tax","refund","","386","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","refund","-100","334","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_p4_O_eu","4% EU Other","Intra-community acquisitions of other than goods and services (VAT 4%)","service","False","4%","4.0","1","percent","purchase","l10n_gr_tax_group_4","False","base","invoice","","366||305rc","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%)","fiscal_position_template_domestic_aegan","l10n_gr_tax_p6_O_eu",""
"","","","","","","","","","","","","tax","invoice","","386","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","invoice","-100","335","l10n_gr_54_02_01","","","","",""
"","","","","","","","","","","","","base","refund","","366||305rc","","","","","",""
"","","","","","","","","","","","","tax","refund","","386","l10n_gr_54_02_02","","","","",""
"","","","","","","","","","","","","tax","refund","-100","335","l10n_gr_54_02_01","","","","",""
"l10n_gr_tax_p0_O_eu","0% EU Other","Intra-community acquisitions of other than goods and services (VAT 0%)","service","False","0%","0.0","1","percent","purchase","l10n_gr_tax_group_0","False","base","invoice","","366","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%)","fiscal_position_template_EU","",""
"","","","","","","","","","","","","tax","invoice","","","","","","","",""
"","","","","","","","","","","","","base","refund","","366","","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","","","",""
1 id name description tax_scope active invoice_label amount sequence amount_type type_tax_use tax_group_id active repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/factor_percent repartition_line_ids/tag_ids repartition_line_ids/account_id name@el description@el fiscal_position_ids original_tax_ids invoice_legal_notes
2 l10n_gr_tax_s24_G 24% G Sales VAT 24% goods for Greece (apart from the Aegean Islands) 24% 24.0 1 percent sale l10n_gr_tax_group_24 base invoice 303 ΦΠΑ πωλήσεων 24% για την Ελλάδα (εκτός των νησιών του Αιγαίου) fiscal_position_template_domestic,fiscal_position_template_4
3 tax invoice 333 l10n_gr_54_02_01
4 base refund 303
5 tax refund 333 l10n_gr_54_02_01
6 l10n_gr_tax_s13_G 13% G Sales VAT 13% goods for Greece (apart from the Aegean Islands) False 13% 13.0 1 percent sale l10n_gr_tax_group_13 False base invoice 301 ΦΠΑ πωλήσεων 13% για την Ελλάδα (εκτός από τα νησιά του Αιγαίου) fiscal_position_template_domestic,fiscal_position_template_4
7 tax invoice 331 l10n_gr_54_02_01
8 base refund 301
9 tax refund 331 l10n_gr_54_02_01
10 l10n_gr_tax_s6_G 6% G Sales VAT 6% goods for Greece (apart from the Aegean Islands) False 6% 6.0 1 percent sale l10n_gr_tax_group_6 False base invoice 302 ΦΠΑ πωλήσεων 6% για την Ελλάδα (εκτός των νησιών του Αιγαίου) fiscal_position_template_domestic,fiscal_position_template_4
11 tax invoice 332 l10n_gr_54_02_01
12 base refund 302
13 tax refund 332 l10n_gr_54_02_01
14 l10n_gr_tax_s9_G 9% G Sales VAT 9% goods for the Aegean Islands False 9% 9.0 1 percent sale l10n_gr_tax_group_9 False base invoice 304 ΦΠΑ πωλήσεων 9% για τα νησιά του Αιγαίου fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 l10n_gr_tax_s13_G
15 tax invoice 334 l10n_gr_54_02_01
16 base refund 304
17 tax refund 334 l10n_gr_54_02_01
18 l10n_gr_tax_s4_G 4% G Sales VAT 4% goods for the Aegean Islands False 4% 4.0 1 percent sale l10n_gr_tax_group_4 False base invoice 305 ΦΠΑ πωλήσεων 4% για τα νησιά του Αιγαίου fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 l10n_gr_tax_s6_G
19 tax invoice 335 l10n_gr_54_02_01
20 base refund 305
21 tax refund 335 l10n_gr_54_02_01
22 l10n_gr_tax_s17_G 17% G Sales VAT 17% goods for the Aegean Islands False 17% 17.0 1 percent sale l10n_gr_tax_group_17 False base invoice 306 ΦΠΑ πωλήσεων 17% για τα νησιά του Αιγαίου fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 l10n_gr_tax_s24_G
23 tax invoice 336 l10n_gr_54_02_01
24 base refund 306
25 tax refund 336 l10n_gr_54_02_01
26 l10n_gr_tax_s24_S 24% S Sales VAT 24% services for Greece (apart from the Aegean Islands) 24% 24.0 1 percent sale l10n_gr_tax_group_24 base invoice 303 ΦΠΑ πωλήσεων 24% για την Ελλάδα (εκτός των νησιών του Αιγαίου) fiscal_position_template_domestic,fiscal_position_template_4
27 tax invoice 333 l10n_gr_54_02_01
28 base refund 303
29 tax refund 333 l10n_gr_54_02_01
30 l10n_gr_tax_s13_S 13% S Sales VAT 13% services for Greece (apart from the Aegean Islands) False 13% 13.0 1 percent sale l10n_gr_tax_group_13 False base invoice 301 ΦΠΑ πωλήσεων 13% για την Ελλάδα (εκτός από τα νησιά του Αιγαίου) fiscal_position_template_domestic,fiscal_position_template_4
31 tax invoice 331 l10n_gr_54_02_01
32 base refund 301
33 tax refund 331 l10n_gr_54_02_01
34 l10n_gr_tax_s6_S 6% S Sales VAT 6% services for Greece (apart from the Aegean Islands) False 6% 6.0 1 percent sale l10n_gr_tax_group_6 False base invoice 302 ΦΠΑ πωλήσεων 6% για την Ελλάδα (εκτός των νησιών του Αιγαίου) fiscal_position_template_domestic,fiscal_position_template_4
35 tax invoice 332 l10n_gr_54_02_01
36 base refund 302
37 tax refund 332 l10n_gr_54_02_01
38 l10n_gr_tax_s9_S 9% S Sales VAT 9% services for the Aegean Islands False 9% 9.0 1 percent sale l10n_gr_tax_group_9 False base invoice 304 ΦΠΑ πωλήσεων 9% για τα νησιά του Αιγαίου fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 l10n_gr_tax_s13_S
39 tax invoice 334 l10n_gr_54_02_01
40 base refund 304
41 tax refund 334 l10n_gr_54_02_01
42 l10n_gr_tax_s4_S 4% S Sales VAT 4% services for the Aegean Islands False 4% 4.0 1 percent sale l10n_gr_tax_group_4 False base invoice 305 ΦΠΑ πωλήσεων 4% για τα νησιά του Αιγαίου fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 l10n_gr_tax_s6_S
43 tax invoice 335 l10n_gr_54_02_01
44 base refund 305
45 tax refund 335 l10n_gr_54_02_01
46 l10n_gr_tax_s17_S 17% S Sales VAT 17% services for the Aegean Islands False 17% 17.0 1 percent sale l10n_gr_tax_group_17 False base invoice 306 ΦΠΑ πωλήσεων 17% για τα νησιά του Αιγαίου fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 l10n_gr_tax_s24_S
47 tax invoice 336 l10n_gr_54_02_01
48 base refund 306
49 tax refund 336 l10n_gr_54_02_01
50 l10n_gr_tax_s0_G_eu 0% EU G Sales VAT 0% for the EU intra-community supply of goods consu 0% 0.0 1 percent sale l10n_gr_tax_group_0 base invoice 342 ΦΠΑ πωλήσεων 0% για την ενδοκοινοτική παράδοση αγαθών στην ΕΕ fiscal_position_template_EU l10n_gr_tax_s13_G,l10n_gr_tax_s9_G,l10n_gr_tax_s4_G,l10n_gr_tax_s6_G,l10n_gr_tax_s24_G,l10n_gr_tax_s17_G Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC
51 tax invoice
52 base refund 342
53 tax refund
54 l10n_gr_tax_s0_S_eu 0% EU S Sales VAT 0% EU for the EU intra-community supply of services service 0% 0.0 1 percent sale l10n_gr_tax_group_0 base invoice 345 ΦΠΑ πωλήσεων 0% ΕΕ για την ενδοκοινοτική παροχή υπηρεσιών στην ΕΕ fiscal_position_template_EU l10n_gr_tax_s4_S,l10n_gr_tax_s17_S,l10n_gr_tax_s24_S,l10n_gr_tax_s13_S,l10n_gr_tax_s6_S,l10n_gr_tax_s9_S VAT Reverse charge - Article 196 of the Directive 2006/112/EC
55 tax invoice
56 base refund 345
57 tax refund
58 l10n_gr_tax_s0_export 0% Export Sales VAT 0% for the Export & exemption of ships and aircrafts 0% 0.0 1 percent sale l10n_gr_tax_group_0 base invoice 348 ΦΠΑ πωλήσεων 0% για τις εξαγωγές fiscal_position_template_import_export l10n_gr_tax_s4_S,l10n_gr_tax_s13_G,l10n_gr_tax_s9_G,l10n_gr_tax_s17_S,l10n_gr_tax_s24_S,l10n_gr_tax_s13_S,l10n_gr_tax_s6_S,l10n_gr_tax_s4_G,l10n_gr_tax_s9_S,l10n_gr_tax_s6_G,l10n_gr_tax_s24_G,l10n_gr_tax_s17_G
59 tax invoice
60 base refund 348
61 tax refund
62 l10n_gr_tax_s0_deduct 0% Deduct Sales VAT 0% Other output without TVA with right to deduct False 0% 0.0 1 percent sale l10n_gr_tax_group_0 False base invoice 349 ΦΠΑ πωλήσεων 0% Άλλες εκροές χωρίς TVA με δικαίωμα έκπτωσης fiscal_position_template_domestic,fiscal_position_template_4
63 tax invoice
64 base refund 349
65 tax refund
66 l10n_gr_tax_s0_exempt 0% Exempt Sales VAT 0% Output exempted or excepted, without right to deduct False 0% 0.0 1 percent sale l10n_gr_tax_group_0 False base invoice 310 Φ.Π.Α. πωλήσεων 0% Παραγωγή που απαλλάσσεται ή εξαιρείται, χωρίς δικαίωμα έκπτωσης fiscal_position_template_domestic,fiscal_position_template_4
67 tax invoice
68 base refund 310
69 tax refund
70 l10n_gr_tax_p24_G 24% G Purchases and Expenditures of goods within the Country (VAT 24%) 24% 24.0 1 percent purchase l10n_gr_tax_group_24 base invoice 361 24% Εγχώρια αγορά Αγορές και δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 24%) fiscal_position_template_domestic,fiscal_position_template_4
71 tax invoice 381 l10n_gr_54_02_02
72 base refund 361
73 tax refund 381 l10n_gr_54_02_02
74 l10n_gr_tax_p13_G 13% G Purchases and Expenditures of goods within the Country (VAT 13%) False 13% 13.0 1 percent purchase l10n_gr_tax_group_13 False base invoice 361 13% Εγχώρια αγορά Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 13%) fiscal_position_template_domestic,fiscal_position_template_4
75 tax invoice 381 l10n_gr_54_02_02
76 base refund 361
77 tax refund 381 l10n_gr_54_02_02
78 l10n_gr_tax_p6_G 6% G Purchases and Expenditures of goods within the Country (VAT 6%) False 6% 6.0 1 percent purchase l10n_gr_tax_group_6 False base invoice 361 6% Εγχώρια αγορά Αγορές και Δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 6%) fiscal_position_template_domestic,fiscal_position_template_4
79 tax invoice 381 l10n_gr_54_02_02
80 base refund 361
81 tax refund 381 l10n_gr_54_02_02
82 l10n_gr_tax_p17_G 17% G Purchases and Expenditures of goods within the Country (VAT 17%) False 17% 17.0 1 percent purchase l10n_gr_tax_group_17 False base invoice 361 17% Εγχώρια αγορά Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 17%) fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 l10n_gr_tax_p24_G
83 tax invoice 381 l10n_gr_54_02_02
84 base refund 361
85 tax refund 381 l10n_gr_54_02_02
86 l10n_gr_tax_p9_G 9% G Purchases and Expenditures of goods within the Country (VAT 9%) False 9% 9.0 1 percent purchase l10n_gr_tax_group_9 False base invoice 361 19% Εγχώρια αγορά Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 9%) fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 l10n_gr_tax_p13_G
87 tax invoice 381 l10n_gr_54_02_02
88 base refund 361
89 tax refund 381 l10n_gr_54_02_02
90 l10n_gr_tax_p4_G 4% G Purchases and Expenditures of goods within the Country (VAT 4%) False 4% 4.0 1 percent purchase l10n_gr_tax_group_4 False base invoice 361 4% Εγχώρια αγορά Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 4%) fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 l10n_gr_tax_p6_G
91 tax invoice 381 l10n_gr_54_02_02
92 base refund 361
93 tax refund 381 l10n_gr_54_02_02
94 l10n_gr_tax_p0_G 0% G Purchases and Expenditures of goods within the Country (VAT 0%) False 0% 0.0 1 percent purchase l10n_gr_tax_group_0 False base invoice 361 0% Εγχώρια αγορά Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 0%) fiscal_position_template_domestic,fiscal_position_template_4
95 tax invoice
96 base refund 361
97 tax refund
98 l10n_gr_tax_p24_S 24% S Purchases and Expenditures of services within the Country (VAT 24%) 24% 24.0 1 percent purchase l10n_gr_tax_group_24 base invoice 361 24% Εγχώρια αγορά Αγορές και δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 24%) fiscal_position_template_domestic,fiscal_position_template_4
99 tax invoice 381 l10n_gr_54_02_02
100 base refund 361
101 tax refund 381 l10n_gr_54_02_02
102 l10n_gr_tax_p13_S 13% S Purchases and Expenditures of services within the Country (VAT 13%) False 13% 13.0 1 percent purchase l10n_gr_tax_group_13 False base invoice 361 13% Εγχώρια αγορά Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 13%) fiscal_position_template_domestic,fiscal_position_template_4
103 tax invoice 381 l10n_gr_54_02_02
104 base refund 361
105 tax refund 381 l10n_gr_54_02_02
106 l10n_gr_tax_p6_S 6% S Purchases and Expenditures of services within the Country (VAT 6%) False 6% 6.0 1 percent purchase l10n_gr_tax_group_6 False base invoice 361 6% Εγχώρια αγορά Αγορές και Δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 6%) fiscal_position_template_domestic,fiscal_position_template_4
107 tax invoice 381 l10n_gr_54_02_02
108 base refund 361
109 tax refund 381 l10n_gr_54_02_02
110 l10n_gr_tax_p17_S 17% S Purchases and Expenditures of services within the Country (VAT 17%) False 17% 17.0 1 percent purchase l10n_gr_tax_group_17 False base invoice 361 17% Εγχώρια αγορά Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 17%) fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 l10n_gr_tax_p24_S
111 tax invoice 381 l10n_gr_54_02_02
112 base refund 361
113 tax refund 381 l10n_gr_54_02_02
114 l10n_gr_tax_p9_S 9% S Purchases and Expenditures of services within the Country (VAT 9%) False 9% 9.0 1 percent purchase l10n_gr_tax_group_9 False base invoice 361 19% Εγχώρια αγορά Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 9%) fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 l10n_gr_tax_p13_S
115 tax invoice 381 l10n_gr_54_02_02
116 base refund 361
117 tax refund 381 l10n_gr_54_02_02
118 l10n_gr_tax_p4_S 4% S Purchases and Expenditures of services within the Country (VAT 4%) False 4% 4.0 1 percent purchase l10n_gr_tax_group_4 False base invoice 361 4% Εγχώρια αγορά Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 4%) fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 l10n_gr_tax_p6_S
119 tax invoice 381 l10n_gr_54_02_02
120 base refund 361
121 tax refund 381 l10n_gr_54_02_02
122 l10n_gr_tax_p0_S 0% S Purchases and Expenditures of services within the Country (VAT 0%) False 0% 0.0 1 percent purchase l10n_gr_tax_group_0 False base invoice 361 0% Εγχώρια αγορά Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 0%) fiscal_position_template_domestic,fiscal_position_template_4
123 tax invoice
124 base refund 361
125 tax refund
126 l10n_gr_tax_p24_IG 24% IG Purchases & imports of investment goods (capital goods) (VAT 24%) 24% 24.0 1 percent purchase l10n_gr_tax_group_24 base invoice 362 Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 24%) fiscal_position_template_domestic
127 tax invoice 382 l10n_gr_54_02_02
128 base refund 362
129 tax refund 382 l10n_gr_54_02_02
130 l10n_gr_tax_p13_IG 13% IG Purchases & imports of investment goods (capital goods) (VAT 13%) False 13% 13.0 1 percent purchase l10n_gr_tax_group_13 False base invoice 362 Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 13%) fiscal_position_template_domestic
131 tax invoice 382 l10n_gr_54_02_02
132 base refund 362
133 tax refund 382 l10n_gr_54_02_02
134 l10n_gr_tax_p6_IG 6% IG Purchases & imports of investment goods (capital goods) (VAT 6%) False 6% 6.0 1 percent purchase l10n_gr_tax_group_6 False base invoice 362 Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 6%) fiscal_position_template_domestic
135 tax invoice 382 l10n_gr_54_02_02
136 base refund 362
137 tax refund 382 l10n_gr_54_02_02
138 l10n_gr_tax_p17_IG 17% IG Purchases & imports of investment goods (capital goods) (VAT 17%) False 17% 17.0 1 percent purchase l10n_gr_tax_group_17 False base invoice 362 Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 17%) fiscal_position_template_domestic_aegan l10n_gr_tax_p24_IG
139 tax invoice 382 l10n_gr_54_02_02
140 base refund 362
141 tax refund 382 l10n_gr_54_02_02
142 l10n_gr_tax_p9_IG 9% IG Purchases & imports of investment goods (capital goods) (VAT 9%) False 9% 9.0 1 percent purchase l10n_gr_tax_group_9 False base invoice 362 Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 9%) fiscal_position_template_domestic_aegan l10n_gr_tax_p13_IG
143 tax invoice 382 l10n_gr_54_02_02
144 base refund 362
145 tax refund 382 l10n_gr_54_02_02
146 l10n_gr_tax_p4_IG 4% IG Purchases & imports of investment goods (capital goods) (VAT 4%) False 4% 4.0 1 percent purchase l10n_gr_tax_group_4 False base invoice 362 Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 4%) fiscal_position_template_domestic_aegan l10n_gr_tax_p6_IG
147 tax invoice 382 l10n_gr_54_02_02
148 base refund 362
149 tax refund 382 l10n_gr_54_02_02
150 l10n_gr_tax_p0_IG 0% IG Purchases & imports of investment goods (capital goods) (VAT 0%) False 0% 0.0 1 percent purchase l10n_gr_tax_group_4 False base invoice 362 Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 0%) fiscal_position_template_domestic,fiscal_position_template_4
151 tax invoice
152 base refund 362
153 tax refund
154 l10n_gr_tax_p24_other_imports 24% Import Other imports apart from investment goods (capital goods) (VAT 24%) 24% 24.0 1 percent purchase l10n_gr_tax_group_24 base invoice 363 24% Εισαγωγή Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 24%) fiscal_position_template_import_export,fiscal_position_template_domestic l10n_gr_tax_p24_S,l10n_gr_tax_p24_G
155 tax invoice 383 l10n_gr_54_02_02
156 base refund 363
157 tax refund 383 l10n_gr_54_02_02
158 l10n_gr_tax_p13_other_imports 13% Import Other imports apart from investment goods (capital goods) (VAT 13%) False 13% 13.0 1 percent purchase l10n_gr_tax_group_13 False base invoice 363 13% Εισαγωγή Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 13%) fiscal_position_template_import_export,fiscal_position_template_domestic l10n_gr_tax_p13_G,l10n_gr_tax_p13_S
159 tax invoice 383 l10n_gr_54_02_02
160 base refund 363
161 tax refund 383 l10n_gr_54_02_02
162 l10n_gr_tax_p6_other_imports 6% Import Other imports apart from investment goods (capital goods) (VAT 6%) False 6% 6.0 1 percent purchase l10n_gr_tax_group_6 False base invoice 363 6% Εισαγωγή Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 6%) fiscal_position_template_import_export,fiscal_position_template_domestic l10n_gr_tax_p6_S,l10n_gr_tax_p6_G
163 tax invoice 383 l10n_gr_54_02_02
164 base refund 363
165 tax refund 383 l10n_gr_54_02_02
166 l10n_gr_tax_p17_other_imports 17% Import Other imports apart from investment goods (capital goods) (VAT 17%) False 17% 17.0 1 percent purchase l10n_gr_tax_group_17 False base invoice 363 17% Εισαγωγή Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 17%) fiscal_position_template_domestic_aegan,fiscal_position_template_import_export l10n_gr_tax_p24_other_imports,l10n_gr_tax_p17_S,l10n_gr_tax_p17_G
167 tax invoice 383 l10n_gr_54_02_02
168 base refund 363
169 tax refund 383 l10n_gr_54_02_02
170 l10n_gr_tax_p9_other_imports 9% Import Other imports apart from investment goods (capital goods) (VAT 9%) False 9% 9.0 1 percent purchase l10n_gr_tax_group_9 False base invoice 363 9% Εισαγωγή Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 9%) fiscal_position_template_domestic_aegan,fiscal_position_template_import_export l10n_gr_tax_p13_other_imports,l10n_gr_tax_p9_S,l10n_gr_tax_p9_G
171 tax invoice 383 l10n_gr_54_02_02
172 base refund 363
173 tax refund 383 l10n_gr_54_02_02
174 l10n_gr_tax_p4_other_imports 4% Import Other imports apart from investment goods (capital goods) (VAT 4%) False 4% 4.0 1 percent purchase l10n_gr_tax_group_4 False base invoice 363 4% Εισαγωγή Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 4%) fiscal_position_template_domestic_aegan,fiscal_position_template_import_export l10n_gr_tax_p6_other_imports,l10n_gr_tax_p4_G,l10n_gr_tax_p4_S
175 tax invoice 383 l10n_gr_54_02_02
176 base refund 363
177 tax refund 383 l10n_gr_54_02_02
178 l10n_gr_tax_p0_other_imports 0% Import Other imports apart from investment goods (capital goods) (VAT 0%) False 0% 0.0 1 percent purchase l10n_gr_tax_group_0 False base invoice 363 0% Εισαγωγή Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 0%) fiscal_position_template_import_export
179 tax invoice
180 base refund 363
181 tax refund
182 l10n_gr_tax_p24_G_eu 24% EU G Intra-community acquisitions of goods (VAT 24%) consu 24% 24.0 1 percent purchase l10n_gr_tax_group_24 base invoice 364||303rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%) fiscal_position_template_EU,fiscal_position_template_domestic l10n_gr_tax_p24_G
183 tax invoice 384 l10n_gr_54_02_02
184 tax invoice -100 333 l10n_gr_54_02_01
185 base refund 364||303rc
186 tax refund 384 l10n_gr_54_02_02
187 tax refund -100 333 l10n_gr_54_02_01
188 l10n_gr_tax_p13_G_eu 13% EU G Intra-community acquisitions of goods (VAT 13%) consu False 13% 13.0 1 percent purchase l10n_gr_tax_group_13 False base invoice 364||301rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%) fiscal_position_template_EU,fiscal_position_template_domestic l10n_gr_tax_p13_G
189 tax invoice 384 l10n_gr_54_02_02
190 tax invoice -100 331 l10n_gr_54_02_01
191 base refund 364||301rc
192 tax refund 384 l10n_gr_54_02_02
193 tax refund -100 331 l10n_gr_54_02_01
194 l10n_gr_tax_p6_G_eu 6% EU G Intra-community acquisitions of goods (VAT 6%) consu False 6% 6.0 1 percent purchase l10n_gr_tax_group_6 False base invoice 364||302rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%) fiscal_position_template_EU,fiscal_position_template_domestic l10n_gr_tax_p6_G
195 tax invoice 384 l10n_gr_54_02_02
196 tax invoice -100 332 l10n_gr_54_02_01
197 base refund 364||302rc
198 tax refund 384 l10n_gr_54_02_02
199 tax refund -100 332 l10n_gr_54_02_01
200 l10n_gr_tax_p17_G_eu 17% EU G Intra-community acquisitions of goods (VAT 17%) consu False 17% 17.0 1 percent purchase l10n_gr_tax_group_17 False base invoice 364||306rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%) fiscal_position_template_domestic_aegan,fiscal_position_template_EU l10n_gr_tax_p24_G_eu,l10n_gr_tax_p17_G
201 tax invoice 384 l10n_gr_54_02_02
202 tax invoice -100 336 l10n_gr_54_02_01
203 base refund 364||306rc
204 tax refund 384 l10n_gr_54_02_02
205 tax refund -100 336 l10n_gr_54_02_01
206 l10n_gr_tax_p9_G_eu 9% EU G Intra-community acquisitions of goods (VAT 9%) consu False 9% 9.0 1 percent purchase l10n_gr_tax_group_9 False base invoice 364||304rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%) fiscal_position_template_domestic_aegan,fiscal_position_template_EU l10n_gr_tax_p13_G_eu,l10n_gr_tax_p9_G
207 tax invoice 384 l10n_gr_54_02_02
208 tax invoice -100 334 l10n_gr_54_02_01
209 base refund 364||304rc
210 tax refund 384 l10n_gr_54_02_02
211 tax refund -100 334 l10n_gr_54_02_01
212 l10n_gr_tax_p4_G_eu 4% EU G Intra-community acquisitions of goods (VAT 4%) consu False 4% 4.0 1 percent purchase l10n_gr_tax_group_4 False base invoice 364||305rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%) fiscal_position_template_domestic_aegan,fiscal_position_template_EU l10n_gr_tax_p6_G_eu,l10n_gr_tax_p4_G
213 tax invoice 384 l10n_gr_54_02_02
214 tax invoice -100 335 l10n_gr_54_02_01
215 base refund 364||305rc
216 tax refund 384 l10n_gr_54_02_02
217 tax refund -100 335 l10n_gr_54_02_01
218 l10n_gr_tax_p0_G_eu 0% EU G Intra-community acquisitions of goods (VAT 0%) consu False 0% 0.0 1 percent purchase l10n_gr_tax_group_0 False base invoice 364 Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%) fiscal_position_template_EU
219 tax invoice
220 base refund 364
221 tax refund
222 l10n_gr_tax_p24_S_eu 24% EU S Intra-community acquisitions of services (VAT 24%) service 24% 24.0 1 percent purchase l10n_gr_tax_group_24 base invoice 365||303rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%) fiscal_position_template_EU,fiscal_position_template_domestic l10n_gr_tax_p24_S
223 tax invoice 385 l10n_gr_54_02_02
224 tax invoice -100 333 l10n_gr_54_02_01
225 base refund 365||303rc
226 tax refund 385 l10n_gr_54_02_02
227 tax refund -100 333 l10n_gr_54_02_01
228 l10n_gr_tax_p13_S_eu 13% EU S Intra-community acquisitions of services (VAT 13%) service False 13% 13.0 1 percent purchase l10n_gr_tax_group_13 False base invoice 365||301rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%) fiscal_position_template_EU,fiscal_position_template_domestic l10n_gr_tax_p13_S
229 tax invoice 385 l10n_gr_54_02_02
230 tax invoice -100 331 l10n_gr_54_02_01
231 base refund 365||301rc
232 tax refund 385 l10n_gr_54_02_02
233 tax refund -100 331 l10n_gr_54_02_01
234 l10n_gr_tax_p6_S_eu 6% EU S Intra-community acquisitions of services (VAT 6%) service False 6% 6.0 1 percent purchase l10n_gr_tax_group_6 False base invoice 365||302rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%) fiscal_position_template_EU,fiscal_position_template_domestic l10n_gr_tax_p6_S
235 tax invoice 385 l10n_gr_54_02_02
236 tax invoice -100 332 l10n_gr_54_02_01
237 base refund 365||302rc
238 tax refund 385 l10n_gr_54_02_02
239 tax refund -100 332 l10n_gr_54_02_01
240 l10n_gr_tax_p17_S_eu 17% EU S Intra-community acquisitions of services (VAT 17%) service False 17% 17.0 1 percent purchase l10n_gr_tax_group_17 False base invoice 365||306rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%) fiscal_position_template_domestic_aegan,fiscal_position_template_EU l10n_gr_tax_p17_S,l10n_gr_tax_p24_S_eu
241 tax invoice 385 l10n_gr_54_02_02
242 tax invoice -100 336 l10n_gr_54_02_01
243 base refund 365||306rc
244 tax refund 385 l10n_gr_54_02_02
245 tax refund -100 336 l10n_gr_54_02_01
246 l10n_gr_tax_p9_S_eu 9% EU S Intra-community acquisitions of services (VAT 9%) service False 9% 9.0 1 percent purchase l10n_gr_tax_group_9 False base invoice 365||304rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%) fiscal_position_template_domestic_aegan,fiscal_position_template_EU l10n_gr_tax_p13_S_eu,l10n_gr_tax_p9_S
247 tax invoice 385 l10n_gr_54_02_02
248 tax invoice -100 334 l10n_gr_54_02_01
249 base refund 365||304rc
250 tax refund 385 l10n_gr_54_02_02
251 tax refund -100 334 l10n_gr_54_02_01
252 l10n_gr_tax_p4_S_eu 4% EU S Intra-community acquisitions of services (VAT 4%) service False 4% 4.0 1 percent purchase l10n_gr_tax_group_4 False base invoice 365||305rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%) fiscal_position_template_domestic_aegan,fiscal_position_template_EU l10n_gr_tax_p6_S_eu,l10n_gr_tax_p4_S
253 tax invoice 385 l10n_gr_54_02_02
254 tax invoice -100 335 l10n_gr_54_02_01
255 base refund 365||305rc
256 tax refund 385 l10n_gr_54_02_02
257 tax refund -100 335 l10n_gr_54_02_01
258 l10n_gr_tax_p0_S_eu 0% EU S Intra-community acquisitions of services (VAT 0%) service False 0% 0.0 1 percent purchase l10n_gr_tax_group_0 False base invoice 365 Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%) fiscal_position_template_EU
259 tax invoice
260 base refund 365
261 tax refund
262 l10n_gr_tax_p24_O_eu 24% EU Other Intra-community acquisitions of other than goods and services (VAT 24%) service 24% 24.0 1 percent purchase l10n_gr_tax_group_24 base invoice 366||303rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%) fiscal_position_template_domestic
263 tax invoice 386 l10n_gr_54_02_02
264 tax invoice -100 333 l10n_gr_54_02_01
265 base refund 366||303rc
266 tax refund 386 l10n_gr_54_02_02
267 tax refund -100 333 l10n_gr_54_02_01
268 l10n_gr_tax_p13_O_eu 13% EU Other Intra-community acquisitions of other than goods and services (VAT 13%) service False 13% 13.0 1 percent purchase l10n_gr_tax_group_13 False base invoice 366||301rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%) fiscal_position_template_domestic
269 tax invoice 386 l10n_gr_54_02_02
270 tax invoice -100 331 l10n_gr_54_02_01
271 base refund 366||301rc
272 tax refund 386 l10n_gr_54_02_02
273 tax refund -100 331 l10n_gr_54_02_01
274 l10n_gr_tax_p6_O_eu 6% EU Other Intra-community acquisitions of other than goods and services (VAT 6%) service False 6% 6.0 1 percent purchase l10n_gr_tax_group_6 False base invoice 366||302rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%) fiscal_position_template_domestic
275 tax invoice 386 l10n_gr_54_02_02
276 tax invoice -100 332 l10n_gr_54_02_01
277 base refund 366||302rc
278 tax refund 386 l10n_gr_54_02_02
279 tax refund -100 332 l10n_gr_54_02_01
280 l10n_gr_tax_p17_O_eu 17% EU Other Intra-community acquisitions of other than goods and services (VAT 17%) service False 17% 17.0 1 percent purchase l10n_gr_tax_group_17 False base invoice 366||306rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%) fiscal_position_template_domestic_aegan l10n_gr_tax_p24_O_eu
281 tax invoice 386 l10n_gr_54_02_02
282 tax invoice -100 336 l10n_gr_54_02_01
283 base refund 366||306rc
284 tax refund 386 l10n_gr_54_02_02
285 tax refund -100 336 l10n_gr_54_02_01
286 l10n_gr_tax_p9_O_eu 9% EU Other Intra-community acquisitions of other than goods and services (VAT 9%) service False 9% 9.0 1 percent purchase l10n_gr_tax_group_9 False base invoice 366||304rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%) fiscal_position_template_domestic_aegan l10n_gr_tax_p13_O_eu
287 tax invoice 386 l10n_gr_54_02_02
288 tax invoice -100 334 l10n_gr_54_02_01
289 base refund 366||304rc
290 tax refund 386 l10n_gr_54_02_02
291 tax refund -100 334 l10n_gr_54_02_01
292 l10n_gr_tax_p4_O_eu 4% EU Other Intra-community acquisitions of other than goods and services (VAT 4%) service False 4% 4.0 1 percent purchase l10n_gr_tax_group_4 False base invoice 366||305rc Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%) fiscal_position_template_domestic_aegan l10n_gr_tax_p6_O_eu
293 tax invoice 386 l10n_gr_54_02_02
294 tax invoice -100 335 l10n_gr_54_02_01
295 base refund 366||305rc
296 tax refund 386 l10n_gr_54_02_02
297 tax refund -100 335 l10n_gr_54_02_01
298 l10n_gr_tax_p0_O_eu 0% EU Other Intra-community acquisitions of other than goods and services (VAT 0%) service False 0% 0.0 1 percent purchase l10n_gr_tax_group_0 False base invoice 366 Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%) fiscal_position_template_EU
299 tax invoice
300 base refund 366
301 tax refund