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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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125
odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/template/account.tax-hu.csv Normal file
View file

@ -0,0 +1,125 @@
"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@hu","invoice_label@hu","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
"F27","10","27%","27% VAT","27%","27.0","percent","sale","tax_group_afa_27","100","base","invoice","base_pay_27","","27% ÁFA","27%","fiscal_position_hu_eu_private,fiscal_position_hu_national","",""
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"F18","20","18%","18% VAT","18%","18.0","percent","sale","tax_group_afa_18","100","base","invoice","base_pay_18","","18% ÁFA","18%","fiscal_position_hu_eu_private,fiscal_position_hu_national","",""
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"FKKT","61","0% G EXEMPT","0% Goods Exempt","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","base_pay_exempt","","0% ÁFA körön kívüli termék értékesítés","0%","fiscal_position_hu_national,fiscal_position_hu_eu_private","",""
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"FEUSZ","80","0% EU S","0% Intra-community delivery of services","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","base_pay_intra","","0% EU szolgáltatás nyújtás, adómentes","0%","fiscal_position_hu_eu","","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
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"FEUT","81","0% EU G","0% Goods Intra-community Deliveries","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","base_pay_intra","","0% EU termékértékesítés, adómentes","0%","fiscal_position_hu_eu_out,fiscal_position_hu_eu","F5,F27,F18","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
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"FEXS","90","0% S EX","0% Extra-community delivery of services","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","base_pay_exports","","0% Export szolgáltatás nyújtás","0%","fiscal_position_hu_eu_out","",""
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"FEXT","91","0% G EX","0% Extra-community deliver of goods","0%","0.0","percent","sale","tax_group_afa_0","100","base","invoice","base_pay_exports","","0% Export termékértékesítés","0%","fiscal_position_hu_eu_out","F27,F5",""
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"V27","100","27%","27% VAT","27%","27.0","percent","purchase","tax_group_afa_27","100","base","invoice","base_rec_27","","27% ÁFA","27%","fiscal_position_hu_eu_private,fiscal_position_hu_national","",""
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"V27TE","110","27% PPE","27% Property, plant and equipment","27%","27.0","percent","purchase","tax_group_afa_27","100","base","invoice","base_rec_27","","27% Tárgyi eszköz","27%","fiscal_position_hu_eu_private,fiscal_position_hu_national","",""
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"V18","120","18%","18% VAT","18%","18.0","percent","purchase","tax_group_afa_18","100","base","invoice","base_rec_18","","18% ÁFA","18%","fiscal_position_hu_national","",""
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"V5","130","5%","5% VAT","5%","5.0","percent","purchase","tax_group_afa_5","100","base","invoice","base_rec_5","","5% ÁFA","5%","fiscal_position_hu_national","",""
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"VKOMP7","140","7% CS","7% Compensation Surcharge","7% CS","7.0","percent","purchase","tax_group_afa_komp","100","base","invoice","base_rec_compensation","","7% Kompenzációs felár","7% KF","fiscal_position_hu_national,fiscal_position_hu_eu_private","",""
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"VKOMP12","150","12% CS","12% Compensation Surcharge","12% CS","12.0","percent","purchase","tax_group_afa_komp","100","base","invoice","base_rec_compensation","","12% Kompenzációs felár","12% KF","fiscal_position_hu_national,fiscal_position_hu_eu_private","",""
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"VA","160","0% AAM","0% Personal tax exemption","0%","0.0","percent","purchase","tax_group_afa_0","100","base","invoice","base_rec_exempt_tax","","0% Alanyi Adómentes","0%","fiscal_position_hu_exempt","V27TE,V27,V18,V5",""
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"VT","170","0% TAM","0% Tax exempt activity","0%","0.0","percent","purchase","tax_group_afa_0","100","base","invoice","base_rec_exempt_material","","0% Tárgyi Adómentes","0%","fiscal_position_hu_national,fiscal_position_hu_eu_private","",""
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"VKKS","180","0% S EXEMPT","0% Services Exempt","0%","0.0","percent","purchase","tax_group_afa_0","100","base","invoice","base_rec_exempt","","0% Áfa körön kívüli szolgáltatás","0%","fiscal_position_hu_national,fiscal_position_hu_eu_private","",""
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"VF","190","0% R","0% Domestic Reverse charge","0%","0.0","percent","purchase","tax_group_afa_0","100","base","invoice","base_rec_reverse","","0% Fordított ÁFA","0%","fiscal_position_hu_national,fiscal_position_hu_eu_private","",""
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"VEU27S","200","27% EU S","27% Services Intra-community Acquisition","27%","27.0","percent","purchase","tax_group_afa_27","100","base","invoice","base_rec_intra","","27% EU termék beszerzés","27%","fiscal_position_hu_eu","",""
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1 id sequence name description invoice_label amount amount_type type_tax_use tax_group_id repartition_line_ids/factor_percent repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id description@hu invoice_label@hu fiscal_position_ids original_tax_ids invoice_legal_notes
2 F27 10 27% 27% VAT 27% 27.0 percent sale tax_group_afa_27 100 base invoice base_pay_27 27% ÁFA 27% fiscal_position_hu_eu_private,fiscal_position_hu_national
3 100 tax invoice vat_pay_27 l10n_hu_467
4 100 base refund base_pay_27
5 100 tax refund vat_pay_27 l10n_hu_467
6 F18 20 18% 18% VAT 18% 18.0 percent sale tax_group_afa_18 100 base invoice base_pay_18 18% ÁFA 18% fiscal_position_hu_eu_private,fiscal_position_hu_national
7 100 tax invoice vat_pay_18 l10n_hu_467
8 100 base refund base_pay_18
9 100 tax refund vat_pay_18 l10n_hu_467
10 F5 30 5% 5% VAT 5% 5.0 percent sale tax_group_afa_5 100 base invoice base_pay_5 5% ÁFA 5% fiscal_position_hu_eu_private,fiscal_position_hu_national
11 100 tax invoice vat_pay_5 l10n_hu_467
12 100 base refund base_pay_5
13 100 tax refund vat_pay_5 l10n_hu_467
14 FA 40 0% AAM 0% Personal tax exemption 0% 0.0 percent sale tax_group_afa_0 100 base invoice base_pay_exempt_tax 0% Alanyi Adómentes 0% fiscal_position_hu_exempt F5,F27,F18
15 100 tax invoice
16 100 base refund base_pay_exempt_tax
17 100 tax refund
18 FT 50 0% TAM 0% Tax-exempt activity 0% 0.0 percent sale tax_group_afa_0 100 base invoice base_pay_exempt_property 0% Tárgyi Adómentes 0% fiscal_position_hu_national,fiscal_position_hu_eu_private
19 100 tax invoice
20 100 base refund base_pay_exempt_property
21 100 tax refund
22 FKKS 60 0% S EXEMPT 0% Services Exempt 0% 0.0 percent sale tax_group_afa_0 100 base invoice base_pay_exempt 0% ÁFA körön kívüli szolgáltatás 0% fiscal_position_hu_national,fiscal_position_hu_eu_private
23 100 tax invoice
24 100 base refund base_pay_exempt
25 100 tax refund
26 FKKT 61 0% G EXEMPT 0% Goods Exempt 0% 0.0 percent sale tax_group_afa_0 100 base invoice base_pay_exempt 0% ÁFA körön kívüli termék értékesítés 0% fiscal_position_hu_national,fiscal_position_hu_eu_private
27 100 tax invoice
28 100 base refund base_pay_exempt
29 100 tax refund
30 FEUSZ 80 0% EU S 0% Intra-community delivery of services 0% 0.0 percent sale tax_group_afa_0 100 base invoice base_pay_intra 0% EU szolgáltatás nyújtás, adómentes 0% fiscal_position_hu_eu VAT Reverse charge - Article 196 of the Directive 2006/112/EC
31 100 tax invoice
32 100 base refund base_pay_intra
33 100 tax refund
34 FEUT 81 0% EU G 0% Goods Intra-community Deliveries 0% 0.0 percent sale tax_group_afa_0 100 base invoice base_pay_intra 0% EU termékértékesítés, adómentes 0% fiscal_position_hu_eu_out,fiscal_position_hu_eu F5,F27,F18 Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC
35 100 tax invoice
36 100 base refund base_pay_intra
37 100 tax refund
38 FEXS 90 0% S EX 0% Extra-community delivery of services 0% 0.0 percent sale tax_group_afa_0 100 base invoice base_pay_exports 0% Export szolgáltatás nyújtás 0% fiscal_position_hu_eu_out
39 100 tax invoice
40 100 base refund base_pay_exports
41 100 tax refund
42 FEXT 91 0% G EX 0% Extra-community deliver of goods 0% 0.0 percent sale tax_group_afa_0 100 base invoice base_pay_exports 0% Export termékértékesítés 0% fiscal_position_hu_eu_out F27,F5
43 100 tax invoice
44 100 base refund base_pay_exports
45 100 tax refund
46 V27 100 27% 27% VAT 27% 27.0 percent purchase tax_group_afa_27 100 base invoice base_rec_27 27% ÁFA 27% fiscal_position_hu_eu_private,fiscal_position_hu_national
47 100 tax invoice vat_rec_27 l10n_hu_466
48 100 base refund base_rec_27
49 100 tax refund vat_rec_27 l10n_hu_466
50 V27TE 110 27% PPE 27% Property, plant and equipment 27% 27.0 percent purchase tax_group_afa_27 100 base invoice base_rec_27 27% Tárgyi eszköz 27% fiscal_position_hu_eu_private,fiscal_position_hu_national
51 100 tax invoice vat_rec_27 l10n_hu_466
52 100 base refund base_rec_27
53 100 tax refund vat_rec_27 l10n_hu_466
54 V18 120 18% 18% VAT 18% 18.0 percent purchase tax_group_afa_18 100 base invoice base_rec_18 18% ÁFA 18% fiscal_position_hu_national
55 100 tax invoice vat_rec_18 l10n_hu_466
56 100 base refund base_rec_18
57 100 tax refund vat_rec_18 l10n_hu_466
58 V5 130 5% 5% VAT 5% 5.0 percent purchase tax_group_afa_5 100 base invoice base_rec_5 5% ÁFA 5% fiscal_position_hu_national
59 100 tax invoice vat_rec_5 l10n_hu_466
60 100 base refund base_rec_5
61 100 tax refund vat_rec_5 l10n_hu_466
62 VKOMP7 140 7% CS 7% Compensation Surcharge 7% CS 7.0 percent purchase tax_group_afa_komp 100 base invoice base_rec_compensation 7% Kompenzációs felár 7% KF fiscal_position_hu_national,fiscal_position_hu_eu_private
63 100 tax invoice vat_rec_compensation l10n_hu_466
64 100 base refund base_rec_compensation
65 100 tax refund vat_rec_compensation l10n_hu_466
66 VKOMP12 150 12% CS 12% Compensation Surcharge 12% CS 12.0 percent purchase tax_group_afa_komp 100 base invoice base_rec_compensation 12% Kompenzációs felár 12% KF fiscal_position_hu_national,fiscal_position_hu_eu_private
67 100 tax invoice vat_rec_compensation l10n_hu_466
68 100 base refund base_rec_compensation
69 100 tax refund vat_rec_compensation l10n_hu_466
70 VA 160 0% AAM 0% Personal tax exemption 0% 0.0 percent purchase tax_group_afa_0 100 base invoice base_rec_exempt_tax 0% Alanyi Adómentes 0% fiscal_position_hu_exempt V27TE,V27,V18,V5
71 100 tax invoice
72 100 base refund base_rec_exempt_tax
73 100 tax refund
74 VT 170 0% TAM 0% Tax exempt activity 0% 0.0 percent purchase tax_group_afa_0 100 base invoice base_rec_exempt_material 0% Tárgyi Adómentes 0% fiscal_position_hu_national,fiscal_position_hu_eu_private
75 100 tax invoice
76 100 base refund base_rec_exempt_material
77 100 tax refund
78 VKKS 180 0% S EXEMPT 0% Services Exempt 0% 0.0 percent purchase tax_group_afa_0 100 base invoice base_rec_exempt 0% Áfa körön kívüli szolgáltatás 0% fiscal_position_hu_national,fiscal_position_hu_eu_private
79 100 tax invoice
80 100 base refund base_rec_exempt
81 100 tax refund
82 VKKT 181 0% G EXEMPT 0% Goods Exempt 0% 0.0 percent purchase tax_group_afa_0 100 base invoice base_rec_exempt 0% Áfa körön kívüli termék beszerzés 0% fiscal_position_hu_national,fiscal_position_hu_eu_private
83 100 tax invoice
84 100 base refund base_rec_exempt
85 100 tax refund
86 VF 190 0% R 0% Domestic Reverse charge 0% 0.0 percent purchase tax_group_afa_0 100 base invoice base_rec_reverse 0% Fordított ÁFA 0% fiscal_position_hu_national,fiscal_position_hu_eu_private
87 100 tax invoice
88 100 base refund base_rec_reverse
89 100 tax refund
90 VEU27S 200 27% EU S 27% Services Intra-community Acquisition 27% 27.0 percent purchase tax_group_afa_27 100 base invoice base_rec_intra 27% EU termék beszerzés 27% fiscal_position_hu_eu
91 -100 tax invoice vat_pay_27 l10n_hu_467
92 100 tax invoice vat_rec_27 l10n_hu_466
93 100 base refund base_rec_intra
94 -100 tax refund vat_pay_27 l10n_hu_467
95 100 tax refund vat_rec_27 l10n_hu_466
96 VEU27T 201 27% EU G 27% Goods Intra-community Acquisition 27% 27.0 percent purchase tax_group_afa_27 100 base invoice base_rec_intra 27% EU szolgáltatás 27% fiscal_position_hu_eu V27
97 -100 tax invoice vat_pay_27 l10n_hu_467
98 100 tax invoice vat_rec_27 l10n_hu_466
99 100 base refund base_rec_intra
100 -100 tax refund vat_pay_27 l10n_hu_467
101 100 tax refund vat_rec_27 l10n_hu_466
102 VEU27TE 210 27% EU P 27% ICA (Property) 27% 27.0 percent purchase tax_group_afa_27 100 base invoice base_rec_intra 27% EU Tárgyi eszköz 27% fiscal_position_hu_eu V27TE
103 -100 tax invoice vat_pay_27 l10n_hu_467
104 100 tax invoice vat_rec_27 l10n_hu_466
105 100 base refund base_rec_intra
106 -100 tax refund vat_pay_27 l10n_hu_467
107 100 tax refund vat_rec_27 l10n_hu_466
108 VEUM 220 0% ICA 0% Intra-community Acquisition 0% 0.0 percent purchase tax_group_afa_0 100 base invoice base_rec_intra 0% EU Adómentes szolgáltatás 0% fiscal_position_hu_eu
109 100 tax invoice
110 100 base refund base_rec_intra
111 100 tax refund
112 VIMS 230 27% EX 27% Import 27% 27.0 percent purchase tax_group_afa_27 100 base invoice base_rec_import 27% Import szolgáltatás 27% fiscal_position_hu_eu_out
113 -100 tax invoice vat_pay_27 l10n_hu_467
114 100 tax invoice vat_rec_27 l10n_hu_466
115 100 base refund base_rec_import
116 -100 tax refund vat_pay_27 l10n_hu_467
117 100 tax refund vat_rec_27 l10n_hu_466
118 VIMK 240 27% EX S 27% Import (Sourcing) 27% 27.0 percent purchase tax_group_afa_27 100 base invoice base_rec_import 27% Import beszerzés 27% fiscal_position_hu_eu_out V27TE,V27
119 100 tax invoice vat_rec_27 l10n_hu_466
120 100 base refund base_rec_import
121 100 tax refund vat_rec_27 l10n_hu_466
122 VIM 250 0% EX 0% Import 0% 0.0 percent purchase tax_group_afa_0 100 base invoice base_rec_import 0% Import adómentes szolgáltatás 0% fiscal_position_hu_eu_out
123 100 tax invoice
124 100 base refund base_rec_import
125 100 tax refund