oca/oca-ocb-l10n_europe
2
0
Fork 0
mirror of https://github.com/bringout/oca-ocb-l10n_europe.git synced 2026-04-27 10:22:07 +02:00
Code Issues Projects Releases Packages Wiki Activity Actions

19.0 vanilla

Browse source
This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
Download patch file Download diff file Expand all files Collapse all files

146
odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/template/account.account-ie.csv Normal file
View file

@ -0,0 +1,146 @@
"id","code","name","account_type","reconcile","non_trade","tag_ids"
"l10n_ie_account_100","100","Development costs","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_dev_costs"
"l10n_ie_account_101","101","Concessions, patents, licences, trade marks and similar rights and assets","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_intangible_rights"
"l10n_ie_account_102","102","Goodwill","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_goodwill"
"l10n_ie_account_103","103","Payments on account","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_fixed_assets_prepay"
"l10n_ie_account_110","110","Investment property","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inv_property"
"l10n_ie_account_111","111","Land and buildings","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_land_buildings"
"l10n_ie_account_112","112","Plant and machinery","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_plant_machinery"
"l10n_ie_account_113","113","Fixtures, fittings, tools and equipment","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_fixtures_equipment"
"l10n_ie_account_114","114","Payments on account and assets in course of construction","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_assets_under_constr"
"l10n_ie_account_120","120","Shares in group undertakings","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_group_shares_fixed"
"l10n_ie_account_121","121","Loans to group undertakings","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_group_loans"
"l10n_ie_account_122","122","Participating interests","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_part_interests"
"l10n_ie_account_123","123","Loans to undertakings in which the company has a participating interest","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_part_interest_loans"
"l10n_ie_account_1240","1240","Listed shares","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1241","1241","Unlisted shares","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1242","1242","Other securities held as fixed assets (equity right)","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1243","1243","Debentures","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1244","1244","Other securities held as fixed assets (creditor's right)","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1245","1245","Shares of collective investment funds","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1246","1246","Other securities held as fixed assets","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan"
"l10n_ie_account_1250","1250","Loans","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_loans"
"l10n_ie_account_1251","1251","Deposits and guarantees paid","asset_fixed","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_loans"
"l10n_ie_account_1252","1252","Long-term receivables","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_other_loans"
"l10n_ie_account_2000","2000","Inventories of raw materials","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials"
"l10n_ie_account_2001","2001","Inventories of consumable materials and supplies","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials"
"l10n_ie_account_2002","2002","Inventories of packaging","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials"
"l10n_ie_account_2010","2010","Inventories of work in progress","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress"
"l10n_ie_account_2011","2011","Contracts in progress - goods","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress"
"l10n_ie_account_2012","2012","Contracts in progress - services","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress"
"l10n_ie_account_2013","2013","Buildings under construction","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress"
"l10n_ie_account_2020","2020","Inventories of finished goods","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
"l10n_ie_account_2021","2021","Inventories of semi-finished goods","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
"l10n_ie_account_2022","2022","Inventories of residual goods (waste, rejected and recuperable material)","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
"l10n_ie_account_2023","2023","Inventories of merchandise","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
"l10n_ie_account_2024","2024","Inventories of land for resale","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
"l10n_ie_account_2025","2025","Inventories of buildings for resale","asset_current","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods"
"l10n_ie_account_203","203","Payments on account","asset_current","False","","l10n_ie.l10n_ie_account_tag_curr_assets_prepay"
"l10n_ie_account_2100","2100","Customers due within one year","asset_receivable","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_2101","2101","Customers (PoS) due within one year","asset_receivable","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_2102","2102","Customers - Receivable bills of exchange due within one year","asset_current","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_2103","2103","Doubtful or disputed customers due within one year","asset_current","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_2104","2104","Customers - Unbilled sales due within one year","asset_current","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_2105","2105","Customers with a credit balance due within one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_2106","2106","Value adjustments of receivables due within one year","asset_current","False","","l10n_ie.l10n_ie_account_tag_trade_debtors"
"l10n_ie_account_211","211","Amounts owed by group undertakings","asset_current","False","","l10n_ie.l10n_ie_account_tag_group_debtors"
"l10n_ie_account_212","212","Amounts owed by undertakings in which the company has a participating interest","asset_current","False","","l10n_ie.l10n_ie_account_tag_part_interest_debtors"
"l10n_ie_account_2130","2130","Other debtors","asset_current","False","","l10n_ie.l10n_ie_account_tag_other_debtors"
"l10n_ie_account_2131","2131","VAT receivable","asset_receivable","True","True","l10n_ie.l10n_ie_account_tag_other_debtors"
"l10n_ie_account_2132","2132","VAT paid","asset_current","False","","l10n_ie.l10n_ie_account_tag_other_debtors"
"l10n_ie_account_214","214","Subscribed capital called but unpaid","asset_fixed","False","","l10n_ie.l10n_ie_account_tag_share_cap_not_paid"
"l10n_ie_account_215","215","Prepayments","asset_current","False","","l10n_ie.l10n_ie_account_tag_prepayments"
"l10n_ie_account_2160","2160","Accrued income","asset_current","False","","l10n_ie.l10n_ie_account_tag_accrued_inc"
"l10n_ie_account_2161","2161","Deferred expenses","asset_current","False","","l10n_ie.l10n_ie_account_tag_prepayments"
"l10n_ie_account_220","220","Shares in group undertakings","asset_current","False","","l10n_ie.l10n_ie_account_tag_group_shares_curr"
"l10n_ie_account_221","221","Other investments","asset_current","False","","l10n_ie.l10n_ie_account_tag_other_investments"
"l10n_ie_account_30","30","Debenture loans: due and payable within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_debentures_short"
"l10n_ie_account_31","31","Amounts owed to credit institutions: due and payable within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_bank_loans_short"
"l10n_ie_account_32","32","Called-up share capital presented as a liability due within one year","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_share_cap_liab_short"
"l10n_ie_account_33","33","Payments received on account","liability_current","False","","l10n_ie.l10n_ie_account_tag_prepaid_revenue_short"
"l10n_ie_account_34","34","Suppliers due within one year","liability_payable","True","","l10n_ie.l10n_ie_account_tag_trade_creditors_short"
"l10n_ie_account_35","35","Bills of exchange payable within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_bills_payable_short"
"l10n_ie_account_36","36","Amounts owed to group undertakings due within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_group_creditors_short"
"l10n_ie_account_37","37","Amounts owed to undertakings with which the company is linked by virtue of participating interests due within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_part_interest_creditors_short"
"l10n_ie_account_3800","3800","Income tax","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3801","3801","Withholding tax on wages and salaries","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3802","3802","Withholding tax on financial investment income","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3803","3803","VAT received","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3804","3804","VAT payable","liability_payable","True","True","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3805","3805","Other indirect taxes","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3806","3806","Foreign VAT","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3807","3807","Other foreign taxes","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_381","381","Pay Related Social insurance (PRSI)","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3820","3820","Received deposits and guarantees within one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3821","3821","Amounts payable to partners and shareholders (others than from affiliated undertakings) within one year","liability_current","True","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3822","3822","Amounts payable to directors, managers, statutory auditors and similar within one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3823","3823","Amounts payable to staff within one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_3824","3824","Other miscellaneous debts within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_short"
"l10n_ie_account_39","39","Deferred income to be recognized within one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_deferred_inc_short"
"l10n_ie_account_40","40","Debenture loans: due and payable after more than one year","liability_non_current","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_debentures_long"
"l10n_ie_account_41","41","Amounts owed to credit institutions: due and payable after more than one year","liability_non_current","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_bank_loans_long"
"l10n_ie_account_42","42","Called-up share capital presented as a liability due after more than one year","liability_non_current","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_cap_liab_long"
"l10n_ie_account_43","43","Down payments received after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_prepaid_revenue_long"
"l10n_ie_account_44","44","Suppliers due after more than one year","liability_payable","True","","l10n_ie.l10n_ie_account_tag_trade_creditors_long"
"l10n_ie_account_45","45","Bills of exchange payable after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_bills_payable_long"
"l10n_ie_account_46","46","Amounts owed to group undertakings due after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_group_creditors_long"
"l10n_ie_account_47","47","Amounts owed to undertakings with which the company is linked by virtue of participating interests due after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_part_interest_creditors_long"
"l10n_ie_account_480","480","Received deposits and guarantees due after more than one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_long"
"l10n_ie_account_481","481","Amounts payable to partners and shareholders (others than from affiliated undertakings) due after more than one year","liability_current","True","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_other_creditors_long"
"l10n_ie_account_482","482","Amounts payable to directors, managers, statutory auditors and similar due after more than one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_long"
"l10n_ie_account_483","483","Amounts payable to staff due after more than one year","liability_current","True","","l10n_ie.l10n_ie_account_tag_other_creditors_long"
"l10n_ie_account_484","484","Other miscellaneous debts due after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_other_creditors_long"
"l10n_ie_account_49","49","Deferred income to be recognized after more than one year","liability_current","False","","l10n_ie.l10n_ie_account_tag_deferred_inc_long"
"l10n_ie_account_500","500","Provisions for pensions and similar obligations","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_ret_benefit_liab"
"l10n_ie_account_5010","5010","Provisions for taxation","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_tax_liab"
"l10n_ie_account_5011","5011","Deferred tax provisions","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_tax_liab"
"l10n_ie_account_5020","5020","Operating provisions","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_other_provisions"
"l10n_ie_account_5021","5021","Financial provisions","liability_non_current","False","","l10n_ie.l10n_ie_account_tag_other_provisions"
"l10n_ie_account_5100","5100","Called-up capital","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_capital"
"l10n_ie_account_5101","5101","Capital of individual companies, corporate partnerships and similar","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_capital"
"l10n_ie_account_5110","5110","Share premium","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
"l10n_ie_account_5111","5111","Merger premium","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
"l10n_ie_account_5112","5112","Contribution premium","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
"l10n_ie_account_5113","5113","Premiums on conversion of bonds into shares","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
"l10n_ie_account_5114","5114","Capital contribution without issue of shares","equity","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium"
"l10n_ie_account_5120","5120","Reserves in application of the equity method","equity","False","","l10n_ie.l10n_ie_account_tag_reval_reserve"
"l10n_ie_account_5121","5121","Temporarily not taxable currency translation adjustments","equity","False","","l10n_ie.l10n_ie_account_tag_reval_reserve"
"l10n_ie_account_5122","5122","Other revaluation reserves","equity","False","","l10n_ie.l10n_ie_account_tag_reval_reserve"
"l10n_ie_account_5130","5130","Legal reserve","equity","False","","l10n_ie.l10n_ie_account_tag_other_capital"
"l10n_ie_account_5131","5131","Reserves for own shares or own corporate units","equity","False","","l10n_ie.l10n_ie_account_tag_own_shares_reserve"
"l10n_ie_account_5132","5132","Reserves provided for by the articles of association","equity","False","","l10n_ie.l10n_ie_account_tag_constitutional_reserves"
"l10n_ie_account_51330","51330","Other reserves available for distribution","equity","False","","l10n_ie.l10n_ie_account_tag_other_reserves"
"l10n_ie_account_51331","51331","Reserves in application of fair value","equity","False","","l10n_ie.l10n_ie_account_tag_other_reserves"
"l10n_ie_account_51332","51332","Reserves not available for distribution not mentioned above","equity","False","","l10n_ie.l10n_ie_account_tag_other_reserves"
"l10n_ie_account_5140","5140","Results brought forward in the process of assignment","equity","False","","l10n_ie.l10n_ie_account_tag_retained_earnings"
"l10n_ie_account_5141","5141","Results brought forward (assigned)","equity","False","","l10n_ie.l10n_ie_account_tag_retained_earnings"
"l10n_ie_account_515","515","Result for the financial year","equity_unaffected","False","","l10n_ie.l10n_ie_account_tag_retained_earnings"
"l10n_ie_account_60","60","Purchase of Raw materials and consumables","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_purchase_raw_materials"
"l10n_ie_account_61","61","Other external expenses","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_external_expenses"
"l10n_ie_account_620","620","Wages and salaries","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_wages_salaries"
"l10n_ie_account_621","621","Social insurance costs","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_social_insurance"
"l10n_ie_account_622","622","Other retirement benefit costs","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_ret_benefit_costs"
"l10n_ie_account_623","623","Other compensation costs","expense","False","","l10n_ie.l10n_ie_account_tag_other_comp_costs"
"l10n_ie_account_630","630","Value adjustments in respect of fixed assets","expense","False","","l10n_ie.l10n_ie_account_tag_depreciation_amort"
"l10n_ie_account_631","631","Extraordinary value adjustments in respect of current assets","expense","False","","l10n_ie.l10n_ie_account_tag_curr_assets_adj"
"l10n_ie_account_640","640","Cash Discount Loss","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses"
"l10n_ie_account_641","641","Cash Difference Loss","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses"
"l10n_ie_account_642","642","Other operating expenses","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses"
"l10n_ie_account_65","65","Value adjustments in respect of financial assets and investments held as current assets - Expense","expense","False","","l10n_ie.l10n_ie_account_tag_fin_assets_adj"
"l10n_ie_account_660","660","Interest payable and similar expenses","expense","False","","account.account_tag_financing,l10n_ie.l10n_ie_account_tag_interest_payable"
"l10n_ie_account_661","661","Foreign currency exchange losses","expense","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_interest_payable"
"l10n_ie_account_67","67","Tax on profit or loss","expense","False","","l10n_ie.l10n_ie_account_tag_tax_expense"
"l10n_ie_account_68","68","Other taxes not shown under the above items","expense","False","","l10n_ie.l10n_ie_account_tag_other_taxes"
"l10n_ie_account_70","70","Sales","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_net_turnover"
"l10n_ie_account_71","71","Variation in stocks of finished goods and in work in progress","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_change_in_stock"
"l10n_ie_account_72","72","Own work capitalized","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_own_work_capitalised"
"l10n_ie_account_730","730","Cash Discount Gain","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc"
"l10n_ie_account_731","731","Cash Difference Gain","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc"
"l10n_ie_account_732","732","Other operating income","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc"
"l10n_ie_account_74","74","Income from shares in group undertakings","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_group_shares"
"l10n_ie_account_75","75","Income from participating interests","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_part_interest"
"l10n_ie_account_760","760","Income from other financial assets","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets"
"l10n_ie_account_761","761","Foreign currency exchange gains","income","False","","account.account_tag_operating,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets"
"l10n_ie_account_762","762","Income from other financial assets","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets"
"l10n_ie_account_77","77","Other interest receivable and similar income","income","False","","account.account_tag_investing,l10n_ie.l10n_ie_account_tag_interest_receivable"
"l10n_ie_account_78","78","Value adjustments in respect of financial assets and investments held as current assets - Income","income","False","","l10n_ie.l10n_ie_account_tag_fin_assets_adj"
1 id code name account_type reconcile non_trade tag_ids
2 l10n_ie_account_100 100 Development costs asset_fixed False l10n_ie.l10n_ie_account_tag_dev_costs
3 l10n_ie_account_101 101 Concessions, patents, licences, trade marks and similar rights and assets asset_fixed False l10n_ie.l10n_ie_account_tag_intangible_rights
4 l10n_ie_account_102 102 Goodwill asset_fixed False l10n_ie.l10n_ie_account_tag_goodwill
5 l10n_ie_account_103 103 Payments on account asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_fixed_assets_prepay
6 l10n_ie_account_110 110 Investment property asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inv_property
7 l10n_ie_account_111 111 Land and buildings asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_land_buildings
8 l10n_ie_account_112 112 Plant and machinery asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_plant_machinery
9 l10n_ie_account_113 113 Fixtures, fittings, tools and equipment asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_fixtures_equipment
10 l10n_ie_account_114 114 Payments on account and assets in course of construction asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_assets_under_constr
11 l10n_ie_account_120 120 Shares in group undertakings asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_group_shares_fixed
12 l10n_ie_account_121 121 Loans to group undertakings asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_group_loans
13 l10n_ie_account_122 122 Participating interests asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_part_interests
14 l10n_ie_account_123 123 Loans to undertakings in which the company has a participating interest asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_part_interest_loans
15 l10n_ie_account_1240 1240 Listed shares asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
16 l10n_ie_account_1241 1241 Unlisted shares asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
17 l10n_ie_account_1242 1242 Other securities held as fixed assets (equity right) asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
18 l10n_ie_account_1243 1243 Debentures asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
19 l10n_ie_account_1244 1244 Other securities held as fixed assets (creditor's right) asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
20 l10n_ie_account_1245 1245 Shares of collective investment funds asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
21 l10n_ie_account_1246 1246 Other securities held as fixed assets asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_investments_except_loan
22 l10n_ie_account_1250 1250 Loans asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_loans
23 l10n_ie_account_1251 1251 Deposits and guarantees paid asset_fixed False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_other_loans
24 l10n_ie_account_1252 1252 Long-term receivables asset_fixed False l10n_ie.l10n_ie_account_tag_other_loans
25 l10n_ie_account_2000 2000 Inventories of raw materials asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials
26 l10n_ie_account_2001 2001 Inventories of consumable materials and supplies asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials
27 l10n_ie_account_2002 2002 Inventories of packaging asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_raw_materials
28 l10n_ie_account_2010 2010 Inventories of work in progress asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress
29 l10n_ie_account_2011 2011 Contracts in progress - goods asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress
30 l10n_ie_account_2012 2012 Contracts in progress - services asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress
31 l10n_ie_account_2013 2013 Buildings under construction asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_work_in_progress
32 l10n_ie_account_2020 2020 Inventories of finished goods asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods
33 l10n_ie_account_2021 2021 Inventories of semi-finished goods asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods
34 l10n_ie_account_2022 2022 Inventories of residual goods (waste, rejected and recuperable material) asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods
35 l10n_ie_account_2023 2023 Inventories of merchandise asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods
36 l10n_ie_account_2024 2024 Inventories of land for resale asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods
37 l10n_ie_account_2025 2025 Inventories of buildings for resale asset_current False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_finished_goods
38 l10n_ie_account_203 203 Payments on account asset_current False l10n_ie.l10n_ie_account_tag_curr_assets_prepay
39 l10n_ie_account_2100 2100 Customers due within one year asset_receivable True l10n_ie.l10n_ie_account_tag_trade_debtors
40 l10n_ie_account_2101 2101 Customers (PoS) due within one year asset_receivable True l10n_ie.l10n_ie_account_tag_trade_debtors
41 l10n_ie_account_2102 2102 Customers - Receivable bills of exchange due within one year asset_current True l10n_ie.l10n_ie_account_tag_trade_debtors
42 l10n_ie_account_2103 2103 Doubtful or disputed customers due within one year asset_current True l10n_ie.l10n_ie_account_tag_trade_debtors
43 l10n_ie_account_2104 2104 Customers - Unbilled sales due within one year asset_current True l10n_ie.l10n_ie_account_tag_trade_debtors
44 l10n_ie_account_2105 2105 Customers with a credit balance due within one year liability_current True l10n_ie.l10n_ie_account_tag_trade_debtors
45 l10n_ie_account_2106 2106 Value adjustments of receivables due within one year asset_current False l10n_ie.l10n_ie_account_tag_trade_debtors
46 l10n_ie_account_211 211 Amounts owed by group undertakings asset_current False l10n_ie.l10n_ie_account_tag_group_debtors
47 l10n_ie_account_212 212 Amounts owed by undertakings in which the company has a participating interest asset_current False l10n_ie.l10n_ie_account_tag_part_interest_debtors
48 l10n_ie_account_2130 2130 Other debtors asset_current False l10n_ie.l10n_ie_account_tag_other_debtors
49 l10n_ie_account_2131 2131 VAT receivable asset_receivable True True l10n_ie.l10n_ie_account_tag_other_debtors
50 l10n_ie_account_2132 2132 VAT paid asset_current False l10n_ie.l10n_ie_account_tag_other_debtors
51 l10n_ie_account_214 214 Subscribed capital called but unpaid asset_fixed False l10n_ie.l10n_ie_account_tag_share_cap_not_paid
52 l10n_ie_account_215 215 Prepayments asset_current False l10n_ie.l10n_ie_account_tag_prepayments
53 l10n_ie_account_2160 2160 Accrued income asset_current False l10n_ie.l10n_ie_account_tag_accrued_inc
54 l10n_ie_account_2161 2161 Deferred expenses asset_current False l10n_ie.l10n_ie_account_tag_prepayments
55 l10n_ie_account_220 220 Shares in group undertakings asset_current False l10n_ie.l10n_ie_account_tag_group_shares_curr
56 l10n_ie_account_221 221 Other investments asset_current False l10n_ie.l10n_ie_account_tag_other_investments
57 l10n_ie_account_30 30 Debenture loans: due and payable within one year liability_current False l10n_ie.l10n_ie_account_tag_debentures_short
58 l10n_ie_account_31 31 Amounts owed to credit institutions: due and payable within one year liability_current False l10n_ie.l10n_ie_account_tag_bank_loans_short
59 l10n_ie_account_32 32 Called-up share capital presented as a liability due within one year liability_non_current False l10n_ie.l10n_ie_account_tag_share_cap_liab_short
60 l10n_ie_account_33 33 Payments received on account liability_current False l10n_ie.l10n_ie_account_tag_prepaid_revenue_short
61 l10n_ie_account_34 34 Suppliers due within one year liability_payable True l10n_ie.l10n_ie_account_tag_trade_creditors_short
62 l10n_ie_account_35 35 Bills of exchange payable within one year liability_current False l10n_ie.l10n_ie_account_tag_bills_payable_short
63 l10n_ie_account_36 36 Amounts owed to group undertakings due within one year liability_current False l10n_ie.l10n_ie_account_tag_group_creditors_short
64 l10n_ie_account_37 37 Amounts owed to undertakings with which the company is linked by virtue of participating interests due within one year liability_current False l10n_ie.l10n_ie_account_tag_part_interest_creditors_short
65 l10n_ie_account_3800 3800 Income tax liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
66 l10n_ie_account_3801 3801 Withholding tax on wages and salaries liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
67 l10n_ie_account_3802 3802 Withholding tax on financial investment income liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
68 l10n_ie_account_3803 3803 VAT received liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
69 l10n_ie_account_3804 3804 VAT payable liability_payable True True l10n_ie.l10n_ie_account_tag_other_creditors_short
70 l10n_ie_account_3805 3805 Other indirect taxes liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
71 l10n_ie_account_3806 3806 Foreign VAT liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
72 l10n_ie_account_3807 3807 Other foreign taxes liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
73 l10n_ie_account_381 381 Pay Related Social insurance (PRSI) liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
74 l10n_ie_account_3820 3820 Received deposits and guarantees within one year liability_current True l10n_ie.l10n_ie_account_tag_other_creditors_short
75 l10n_ie_account_3821 3821 Amounts payable to partners and shareholders (others than from affiliated undertakings) within one year liability_current True account.account_tag_financing,l10n_ie.l10n_ie_account_tag_other_creditors_short
76 l10n_ie_account_3822 3822 Amounts payable to directors, managers, statutory auditors and similar within one year liability_current True l10n_ie.l10n_ie_account_tag_other_creditors_short
77 l10n_ie_account_3823 3823 Amounts payable to staff within one year liability_current True l10n_ie.l10n_ie_account_tag_other_creditors_short
78 l10n_ie_account_3824 3824 Other miscellaneous debts within one year liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_short
79 l10n_ie_account_39 39 Deferred income to be recognized within one year liability_current False l10n_ie.l10n_ie_account_tag_deferred_inc_short
80 l10n_ie_account_40 40 Debenture loans: due and payable after more than one year liability_non_current False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_debentures_long
81 l10n_ie_account_41 41 Amounts owed to credit institutions: due and payable after more than one year liability_non_current False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_bank_loans_long
82 l10n_ie_account_42 42 Called-up share capital presented as a liability due after more than one year liability_non_current False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_cap_liab_long
83 l10n_ie_account_43 43 Down payments received after more than one year liability_current False l10n_ie.l10n_ie_account_tag_prepaid_revenue_long
84 l10n_ie_account_44 44 Suppliers due after more than one year liability_payable True l10n_ie.l10n_ie_account_tag_trade_creditors_long
85 l10n_ie_account_45 45 Bills of exchange payable after more than one year liability_current False l10n_ie.l10n_ie_account_tag_bills_payable_long
86 l10n_ie_account_46 46 Amounts owed to group undertakings due after more than one year liability_current False l10n_ie.l10n_ie_account_tag_group_creditors_long
87 l10n_ie_account_47 47 Amounts owed to undertakings with which the company is linked by virtue of participating interests due after more than one year liability_current False l10n_ie.l10n_ie_account_tag_part_interest_creditors_long
88 l10n_ie_account_480 480 Received deposits and guarantees due after more than one year liability_current True l10n_ie.l10n_ie_account_tag_other_creditors_long
89 l10n_ie_account_481 481 Amounts payable to partners and shareholders (others than from affiliated undertakings) due after more than one year liability_current True account.account_tag_financing,l10n_ie.l10n_ie_account_tag_other_creditors_long
90 l10n_ie_account_482 482 Amounts payable to directors, managers, statutory auditors and similar due after more than one year liability_current True l10n_ie.l10n_ie_account_tag_other_creditors_long
91 l10n_ie_account_483 483 Amounts payable to staff due after more than one year liability_current True l10n_ie.l10n_ie_account_tag_other_creditors_long
92 l10n_ie_account_484 484 Other miscellaneous debts due after more than one year liability_current False l10n_ie.l10n_ie_account_tag_other_creditors_long
93 l10n_ie_account_49 49 Deferred income to be recognized after more than one year liability_current False l10n_ie.l10n_ie_account_tag_deferred_inc_long
94 l10n_ie_account_500 500 Provisions for pensions and similar obligations liability_non_current False l10n_ie.l10n_ie_account_tag_ret_benefit_liab
95 l10n_ie_account_5010 5010 Provisions for taxation liability_non_current False l10n_ie.l10n_ie_account_tag_tax_liab
96 l10n_ie_account_5011 5011 Deferred tax provisions liability_non_current False l10n_ie.l10n_ie_account_tag_tax_liab
97 l10n_ie_account_5020 5020 Operating provisions liability_non_current False l10n_ie.l10n_ie_account_tag_other_provisions
98 l10n_ie_account_5021 5021 Financial provisions liability_non_current False l10n_ie.l10n_ie_account_tag_other_provisions
99 l10n_ie_account_5100 5100 Called-up capital equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_capital
100 l10n_ie_account_5101 5101 Capital of individual companies, corporate partnerships and similar equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_capital
101 l10n_ie_account_5110 5110 Share premium equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium
102 l10n_ie_account_5111 5111 Merger premium equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium
103 l10n_ie_account_5112 5112 Contribution premium equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium
104 l10n_ie_account_5113 5113 Premiums on conversion of bonds into shares equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium
105 l10n_ie_account_5114 5114 Capital contribution without issue of shares equity False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_share_premium
106 l10n_ie_account_5120 5120 Reserves in application of the equity method equity False l10n_ie.l10n_ie_account_tag_reval_reserve
107 l10n_ie_account_5121 5121 Temporarily not taxable currency translation adjustments equity False l10n_ie.l10n_ie_account_tag_reval_reserve
108 l10n_ie_account_5122 5122 Other revaluation reserves equity False l10n_ie.l10n_ie_account_tag_reval_reserve
109 l10n_ie_account_5130 5130 Legal reserve equity False l10n_ie.l10n_ie_account_tag_other_capital
110 l10n_ie_account_5131 5131 Reserves for own shares or own corporate units equity False l10n_ie.l10n_ie_account_tag_own_shares_reserve
111 l10n_ie_account_5132 5132 Reserves provided for by the articles of association equity False l10n_ie.l10n_ie_account_tag_constitutional_reserves
112 l10n_ie_account_51330 51330 Other reserves available for distribution equity False l10n_ie.l10n_ie_account_tag_other_reserves
113 l10n_ie_account_51331 51331 Reserves in application of fair value equity False l10n_ie.l10n_ie_account_tag_other_reserves
114 l10n_ie_account_51332 51332 Reserves not available for distribution not mentioned above equity False l10n_ie.l10n_ie_account_tag_other_reserves
115 l10n_ie_account_5140 5140 Results brought forward in the process of assignment equity False l10n_ie.l10n_ie_account_tag_retained_earnings
116 l10n_ie_account_5141 5141 Results brought forward (assigned) equity False l10n_ie.l10n_ie_account_tag_retained_earnings
117 l10n_ie_account_515 515 Result for the financial year equity_unaffected False l10n_ie.l10n_ie_account_tag_retained_earnings
118 l10n_ie_account_60 60 Purchase of Raw materials and consumables expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_purchase_raw_materials
119 l10n_ie_account_61 61 Other external expenses expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_external_expenses
120 l10n_ie_account_620 620 Wages and salaries expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_wages_salaries
121 l10n_ie_account_621 621 Social insurance costs expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_social_insurance
122 l10n_ie_account_622 622 Other retirement benefit costs expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_ret_benefit_costs
123 l10n_ie_account_623 623 Other compensation costs expense False l10n_ie.l10n_ie_account_tag_other_comp_costs
124 l10n_ie_account_630 630 Value adjustments in respect of fixed assets expense False l10n_ie.l10n_ie_account_tag_depreciation_amort
125 l10n_ie_account_631 631 Extraordinary value adjustments in respect of current assets expense False l10n_ie.l10n_ie_account_tag_curr_assets_adj
126 l10n_ie_account_640 640 Cash Discount Loss expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses
127 l10n_ie_account_641 641 Cash Difference Loss expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses
128 l10n_ie_account_642 642 Other operating expenses expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_expenses
129 l10n_ie_account_65 65 Value adjustments in respect of financial assets and investments held as current assets - Expense expense False l10n_ie.l10n_ie_account_tag_fin_assets_adj
130 l10n_ie_account_660 660 Interest payable and similar expenses expense False account.account_tag_financing,l10n_ie.l10n_ie_account_tag_interest_payable
131 l10n_ie_account_661 661 Foreign currency exchange losses expense False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_interest_payable
132 l10n_ie_account_67 67 Tax on profit or loss expense False l10n_ie.l10n_ie_account_tag_tax_expense
133 l10n_ie_account_68 68 Other taxes not shown under the above items expense False l10n_ie.l10n_ie_account_tag_other_taxes
134 l10n_ie_account_70 70 Sales income False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_net_turnover
135 l10n_ie_account_71 71 Variation in stocks of finished goods and in work in progress income False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_change_in_stock
136 l10n_ie_account_72 72 Own work capitalized income False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_own_work_capitalised
137 l10n_ie_account_730 730 Cash Discount Gain income False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc
138 l10n_ie_account_731 731 Cash Difference Gain income False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc
139 l10n_ie_account_732 732 Other operating income income False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_other_oper_inc
140 l10n_ie_account_74 74 Income from shares in group undertakings income False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_group_shares
141 l10n_ie_account_75 75 Income from participating interests income False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_part_interest
142 l10n_ie_account_760 760 Income from other financial assets income False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets
143 l10n_ie_account_761 761 Foreign currency exchange gains income False account.account_tag_operating,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets
144 l10n_ie_account_762 762 Income from other financial assets income False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_inc_other_fin_assets
145 l10n_ie_account_77 77 Other interest receivable and similar income income False account.account_tag_investing,l10n_ie.l10n_ie_account_tag_interest_receivable
146 l10n_ie_account_78 78 Value adjustments in respect of financial assets and investments held as current assets - Income income False l10n_ie.l10n_ie_account_tag_fin_assets_adj

5
odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/template/account.fiscal.position-ie.csv Normal file
View file

@ -0,0 +1,5 @@
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","account_ids/account_src_id","account_ids/account_dest_id"
"ie_fp_domestic","10","Domestic","1","","base.ie","","",""
"ie_fp_eu_private","30","EU private","1","","","account.europe_vat","",""
"ie_fp_eu","20","Intra-community (EU)","1","1","","account.europe_vat","",""
"ie_fp_ex","40","Import/Export (EX)","1","","","","",""
1 id sequence name auto_apply vat_required country_id country_group_id account_ids/account_src_id account_ids/account_dest_id
2 ie_fp_domestic 10 Domestic 1 base.ie
3 ie_fp_eu_private 30 EU private 1 account.europe_vat
4 ie_fp_eu 20 Intra-community (EU) 1 1 account.europe_vat
5 ie_fp_ex 40 Import/Export (EX) 1

187
odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/template/account.tax-ie.csv Normal file
View file

@ -0,0 +1,187 @@
"id","name","description","invoice_label","type_tax_use","amount_type","amount","tax_group_id","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/factor_percent","repartition_line_ids/account_id","repartition_line_ids/tag_ids","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
"ie_tax_sale_goods_23","23% G","23% Standard rate - Goods","23%","sale","percent","23","ie_tax_group_vat_23","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_3803","T1","","",""
"ie_tax_sale_services_23","23% S","23% Standard rate - Services","23%","sale","percent","23","ie_tax_group_vat_23","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_3803","T1","","",""
"ie_tax_sale_goods_13_5","13.5% G","13.5% Reduced rate - Goods","13.5%","sale","percent","13.5","ie_tax_group_vat_13_5","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_3803","T1","","",""
"ie_tax_sale_services_13_5","13.5% S","13.5% Reduced rate - Services","13.5%","sale","percent","13.5","ie_tax_group_vat_13_5","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_3803","T1","","",""
"ie_tax_sale_goods_9","9% G","9% Second reduced rate - Goods","9%","sale","percent","9","ie_tax_group_vat_9","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_3803","T1","","",""
"ie_tax_sale_services_9","9% S","9% Second reduced rate - Services","9%","sale","percent","9","ie_tax_group_vat_9","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_3803","T1","","",""
"ie_tax_sale_ls_4_8","4.8% LS","4.8% Livestock rate","4.8%","sale","percent","4.8","ie_tax_group_vat_4_8","False","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_3803","T1","","",""
"ie_tax_sale_goods_0","0% G","0% Goods","0%","sale","percent","0","ie_tax_group_vat_0","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","","T1","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","","T1","","",""
"ie_tax_sale_services_0","0% S","0% Services","0%","sale","percent","0","ie_tax_group_vat_0","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","","T1","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","","T1","","",""
"ie_tax_sale_goods_exempt","0% G EXEMPT","0% Goods Exempt","0%","sale","percent","0","ie_tax_group_vat_0","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","","T1","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","","T1","","",""
"ie_tax_sale_services_exempt","0% S EXEMPT","0% Services Exempt","0%","sale","percent","0","ie_tax_group_vat_0","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","","T1","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","","T1","","",""
"ie_tax_sale_goods_eu_0","0% EU G","0% EU Goods","0%","sale","percent","0","ie_tax_group_vat_0","True","base","invoice","","","E1","ie_fp_eu","ie_tax_sale_goods_exempt,ie_tax_sale_goods_9,ie_tax_sale_goods_13_5,ie_tax_sale_ls_4_8,ie_tax_sale_goods_0,ie_tax_sale_goods_23","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
"","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","base","refund","","","E1","","",""
"","","","","","","","","","tax","refund","","","","","",""
"ie_tax_sale_services_eu_0","0% EU S","0% EU Services","0%","sale","percent","0","ie_tax_group_vat_0","True","base","invoice","","","ES1","ie_fp_eu","ie_tax_sale_services_9,ie_tax_sale_services_13_5,ie_tax_sale_services_23,ie_tax_sale_services_0,ie_tax_sale_services_exempt","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
"","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","base","refund","","","ES1","","",""
"","","","","","","","","","tax","refund","","","","","",""
"ie_tax_sale_ex_goods_0","0% EX G","0% Export Goods","0%","sale","percent","0","ie_tax_group_vat_0","True","base","invoice","","","","ie_fp_ex","ie_tax_sale_goods_exempt,ie_tax_sale_goods_9,ie_tax_sale_goods_13_5,ie_tax_sale_ls_4_8,ie_tax_sale_goods_0,ie_tax_sale_goods_23",""
"","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","","","","",""
"ie_tax_sale_ex_services_0","0% EX S","0% Export Services","0%","sale","percent","0","ie_tax_group_vat_0","True","base","invoice","","","","ie_fp_ex","ie_tax_sale_services_9,ie_tax_sale_services_13_5,ie_tax_sale_services_23,ie_tax_sale_services_0,ie_tax_sale_services_exempt",""
"","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","","","","",""
"ie_tax_purchase_goods_23","23% G","23% Standard rate - Goods","23%","purchase","percent","23","ie_tax_group_vat_23","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_services_23","23% S","23% Standard rate - Services","23%","purchase","percent","23","ie_tax_group_vat_23","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_goods_eu_23","23% EU G","23% Standard rate - EU - Goods","23%","purchase","percent","23","ie_tax_group_vat_23","True","base","invoice","","","E2","ie_fp_eu","ie_tax_purchase_goods_23",""
"","","","","","","","","","tax","invoice","-100","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","E2","","",""
"","","","","","","","","","tax","refund","-100","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_services_eu_23","23% EU S","23% Standard rate - EU - Services","23%","purchase","percent","23","ie_tax_group_vat_23","True","base","invoice","","","ES2","ie_fp_eu","ie_tax_purchase_services_23",""
"","","","","","","","","","tax","invoice","-100","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","ES2","","",""
"","","","","","","","","","tax","refund","-100","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_goods_ex_23","23% EX G","23% Standard rate - Import - Goods","23%","purchase","percent","23","ie_tax_group_vat_23","True","base","invoice","","","","ie_fp_ex","ie_tax_purchase_goods_23",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_services_ex_23","23% EX S","23% Standard rate - Import - Services","23%","purchase","percent","23","ie_tax_group_vat_23","True","base","invoice","","","","ie_fp_ex","ie_tax_purchase_services_23",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_goods_13_5","13.5% G","13.5% Reduced rate - Goods","13.5%","purchase","percent","13.5","ie_tax_group_vat_13_5","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_services_13_5","13.5% S","13.5% Reduced rate - Services","13.5%","purchase","percent","13.5","ie_tax_group_vat_13_5","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_goods_eu_13_5","13.5% EU G","13.5% Reduced rate - EU - Goods","13.5%","purchase","percent","13.5","ie_tax_group_vat_13_5","True","base","invoice","","","E2","ie_fp_eu","ie_tax_purchase_goods_13_5",""
"","","","","","","","","","tax","invoice","-100","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","E2","","",""
"","","","","","","","","","tax","refund","-100","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_services_eu_13_5","13.5% EU S","13.5% Reduced rate - EU - Services","13.5%","purchase","percent","13.5","ie_tax_group_vat_13_5","True","base","invoice","","","ES2","ie_fp_eu","ie_tax_purchase_services_13_5",""
"","","","","","","","","","tax","invoice","-100","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","ES2","","",""
"","","","","","","","","","tax","refund","-100","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_goods_ex_13_5","13.5% EX G","13.5% Reduced rate - Import - Goods","13.5%","purchase","percent","13.5","ie_tax_group_vat_13_5","False","base","invoice","","","","ie_fp_ex","ie_tax_purchase_goods_13_5",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_services_ex_13_5","13.5% EX S","13.5% Reduced rate - Import - Services","13.5%","purchase","percent","13.5","ie_tax_group_vat_13_5","False","base","invoice","","","","ie_fp_ex","ie_tax_purchase_services_13_5",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_goods_9","9% G","9% Second reduced rate - Goods","9%","purchase","percent","9","ie_tax_group_vat_9","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_services_9","9% S","9% Second reduced rate - Services","9%","purchase","percent","9","ie_tax_group_vat_9","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_goods_eu_9","9% EU G","9% Second reduced rate - EU - Goods","9%","purchase","percent","9","ie_tax_group_vat_9","True","base","invoice","","","E2","ie_fp_eu","ie_tax_purchase_goods_9",""
"","","","","","","","","","tax","invoice","-100","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","E2","","",""
"","","","","","","","","","tax","refund","-100","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_services_eu_9","9% EU S","9% Second reduced rate - EU - Services","9%","purchase","percent","9","ie_tax_group_vat_9","True","base","invoice","","","E2","ie_fp_eu","ie_tax_purchase_services_9",""
"","","","","","","","","","tax","invoice","-100","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","E2","","",""
"","","","","","","","","","tax","refund","-100","l10n_ie_account_3803","T1","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_goods_ex_9","9% EX G","9% Second reduced rate - Import - Goods","9%","purchase","percent","9","ie_tax_group_vat_9","False","base","invoice","","","","ie_fp_ex","ie_tax_purchase_goods_9",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_services_ex_9","9% EX S","9% Second reduced rate - Import - Services","9%","purchase","percent","9","ie_tax_group_vat_9","False","base","invoice","","","","ie_fp_ex","ie_tax_purchase_services_9",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_ls_4_8","4.8% LS","4.8% Livestock rate","4.8%","purchase","percent","4.8","ie_tax_group_vat_4_8","False","base","invoice","","","","ie_fp_domestic,ie_fp_eu_private","",""
"","","","","","","","","","tax","invoice","","l10n_ie_account_2132","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","l10n_ie_account_2132","T2","","",""
"ie_tax_purchase_goods_0","0% G","0% Goods","0%","purchase","percent","0","ie_tax_group_vat_0","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","","T2","","",""
"ie_tax_purchase_services_0","0% S","0% Services","0%","purchase","percent","0","ie_tax_group_vat_0","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","","T2","","",""
"ie_tax_purchase_goods_exempt","0% G EXEMPT","0% Goods Exempt","0%","purchase","percent","0","ie_tax_group_vat_0","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","","T2","","",""
"ie_tax_purchase_services_exempt","0% S EXEMPT","0% Services Exempt","0%","purchase","percent","0","ie_tax_group_vat_0","True","base","invoice","","","","ie_fp_eu_private,ie_fp_domestic","",""
"","","","","","","","","","tax","invoice","","","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","","T2","","",""
"ie_tax_purchase_eu_goods_0","0% EU G","0% EU Goods","0%","purchase","percent","0","ie_tax_group_vat_0","True","base","invoice","","","E2","ie_fp_eu","ie_tax_purchase_goods_0,ie_tax_purchase_goods_exempt",""
"","","","","","","","","","tax","invoice","","","T1","","",""
"","","","","","","","","","base","refund","","","E2","","",""
"","","","","","","","","","tax","refund","","","T1","","",""
"ie_tax_purchase_eu_services_0","0% EU S","0% EU Services","0%","purchase","percent","0","ie_tax_group_vat_0","True","base","invoice","","","ES2","ie_fp_eu","ie_tax_purchase_services_exempt,ie_tax_purchase_services_0",""
"","","","","","","","","","tax","invoice","","","T2","","",""
"","","","","","","","","","base","refund","","","ES2","","",""
"","","","","","","","","","tax","refund","","","T2","","",""
"ie_tax_purchase_ex_goods_0","0% EX G","0% Import Goods","0%","purchase","percent","0","ie_tax_group_vat_0","True","base","invoice","","","","ie_fp_ex","ie_tax_purchase_goods_0,ie_tax_purchase_goods_exempt",""
"","","","","","","","","","tax","invoice","","","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","","T2","","",""
"ie_tax_purchase_ex_services_0","0% EX S","0% Import Services","0%","purchase","percent","0","ie_tax_group_vat_0","True","base","invoice","","","","ie_fp_ex","ie_tax_purchase_services_exempt,ie_tax_purchase_services_0",""
"","","","","","","","","","tax","invoice","","","T2","","",""
"","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","tax","refund","","","T2","","",""
"ie_tax_purchase_ex_goods_pa_0","0% EX G PA","0% Import Goods - Postponed Accounting","0%","purchase","percent","0","ie_tax_group_vat_0","True","base","invoice","","","PA1","ie_fp_ex","",""
"","","","","","","","","","tax","invoice","-100","","T1","","",""
"","","","","","","","","","tax","invoice","","","T2","","",""
"","","","","","","","","","base","refund","","","PA1","","",""
"","","","","","","","","","tax","refund","-100","","T1","","",""
"","","","","","","","","","tax","refund","","","T2","","",""
1 id name description invoice_label type_tax_use amount_type amount tax_group_id active repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/factor_percent repartition_line_ids/account_id repartition_line_ids/tag_ids fiscal_position_ids original_tax_ids invoice_legal_notes
2 ie_tax_sale_goods_23 23% G 23% Standard rate - Goods 23% sale percent 23 ie_tax_group_vat_23 True base invoice ie_fp_eu_private,ie_fp_domestic
3 tax invoice l10n_ie_account_3803 T1
4 base refund
5 tax refund l10n_ie_account_3803 T1
6 ie_tax_sale_services_23 23% S 23% Standard rate - Services 23% sale percent 23 ie_tax_group_vat_23 True base invoice ie_fp_eu_private,ie_fp_domestic
7 tax invoice l10n_ie_account_3803 T1
8 base refund
9 tax refund l10n_ie_account_3803 T1
10 ie_tax_sale_goods_13_5 13.5% G 13.5% Reduced rate - Goods 13.5% sale percent 13.5 ie_tax_group_vat_13_5 True base invoice ie_fp_eu_private,ie_fp_domestic
11 tax invoice l10n_ie_account_3803 T1
12 base refund
13 tax refund l10n_ie_account_3803 T1
14 ie_tax_sale_services_13_5 13.5% S 13.5% Reduced rate - Services 13.5% sale percent 13.5 ie_tax_group_vat_13_5 True base invoice ie_fp_eu_private,ie_fp_domestic
15 tax invoice l10n_ie_account_3803 T1
16 base refund
17 tax refund l10n_ie_account_3803 T1
18 ie_tax_sale_goods_9 9% G 9% Second reduced rate - Goods 9% sale percent 9 ie_tax_group_vat_9 True base invoice ie_fp_eu_private,ie_fp_domestic
19 tax invoice l10n_ie_account_3803 T1
20 base refund
21 tax refund l10n_ie_account_3803 T1
22 ie_tax_sale_services_9 9% S 9% Second reduced rate - Services 9% sale percent 9 ie_tax_group_vat_9 True base invoice ie_fp_eu_private,ie_fp_domestic
23 tax invoice l10n_ie_account_3803 T1
24 base refund
25 tax refund l10n_ie_account_3803 T1
26 ie_tax_sale_ls_4_8 4.8% LS 4.8% Livestock rate 4.8% sale percent 4.8 ie_tax_group_vat_4_8 False base invoice ie_fp_eu_private,ie_fp_domestic
27 tax invoice l10n_ie_account_3803 T1
28 base refund
29 tax refund l10n_ie_account_3803 T1
30 ie_tax_sale_goods_0 0% G 0% Goods 0% sale percent 0 ie_tax_group_vat_0 True base invoice ie_fp_eu_private,ie_fp_domestic
31 tax invoice T1
32 base refund
33 tax refund T1
34 ie_tax_sale_services_0 0% S 0% Services 0% sale percent 0 ie_tax_group_vat_0 True base invoice ie_fp_eu_private,ie_fp_domestic
35 tax invoice T1
36 base refund
37 tax refund T1
38 ie_tax_sale_goods_exempt 0% G EXEMPT 0% Goods Exempt 0% sale percent 0 ie_tax_group_vat_0 True base invoice ie_fp_eu_private,ie_fp_domestic
39 tax invoice T1
40 base refund
41 tax refund T1
42 ie_tax_sale_services_exempt 0% S EXEMPT 0% Services Exempt 0% sale percent 0 ie_tax_group_vat_0 True base invoice ie_fp_eu_private,ie_fp_domestic
43 tax invoice T1
44 base refund
45 tax refund T1
46 ie_tax_sale_goods_eu_0 0% EU G 0% EU Goods 0% sale percent 0 ie_tax_group_vat_0 True base invoice E1 ie_fp_eu ie_tax_sale_goods_exempt,ie_tax_sale_goods_9,ie_tax_sale_goods_13_5,ie_tax_sale_ls_4_8,ie_tax_sale_goods_0,ie_tax_sale_goods_23 Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC
47 tax invoice
48 base refund E1
49 tax refund
50 ie_tax_sale_services_eu_0 0% EU S 0% EU Services 0% sale percent 0 ie_tax_group_vat_0 True base invoice ES1 ie_fp_eu ie_tax_sale_services_9,ie_tax_sale_services_13_5,ie_tax_sale_services_23,ie_tax_sale_services_0,ie_tax_sale_services_exempt VAT Reverse charge - Article 196 of the Directive 2006/112/EC
51 tax invoice
52 base refund ES1
53 tax refund
54 ie_tax_sale_ex_goods_0 0% EX G 0% Export Goods 0% sale percent 0 ie_tax_group_vat_0 True base invoice ie_fp_ex ie_tax_sale_goods_exempt,ie_tax_sale_goods_9,ie_tax_sale_goods_13_5,ie_tax_sale_ls_4_8,ie_tax_sale_goods_0,ie_tax_sale_goods_23
55 tax invoice
56 base refund
57 tax refund
58 ie_tax_sale_ex_services_0 0% EX S 0% Export Services 0% sale percent 0 ie_tax_group_vat_0 True base invoice ie_fp_ex ie_tax_sale_services_9,ie_tax_sale_services_13_5,ie_tax_sale_services_23,ie_tax_sale_services_0,ie_tax_sale_services_exempt
59 tax invoice
60 base refund
61 tax refund
62 ie_tax_purchase_goods_23 23% G 23% Standard rate - Goods 23% purchase percent 23 ie_tax_group_vat_23 True base invoice ie_fp_eu_private,ie_fp_domestic
63 tax invoice l10n_ie_account_2132 T2
64 base refund
65 tax refund l10n_ie_account_2132 T2
66 ie_tax_purchase_services_23 23% S 23% Standard rate - Services 23% purchase percent 23 ie_tax_group_vat_23 True base invoice ie_fp_eu_private,ie_fp_domestic
67 tax invoice l10n_ie_account_2132 T2
68 base refund
69 tax refund l10n_ie_account_2132 T2
70 ie_tax_purchase_goods_eu_23 23% EU G 23% Standard rate - EU - Goods 23% purchase percent 23 ie_tax_group_vat_23 True base invoice E2 ie_fp_eu ie_tax_purchase_goods_23
71 tax invoice -100 l10n_ie_account_3803 T1
72 tax invoice l10n_ie_account_2132 T2
73 base refund E2
74 tax refund -100 l10n_ie_account_3803 T1
75 tax refund l10n_ie_account_2132 T2
76 ie_tax_purchase_services_eu_23 23% EU S 23% Standard rate - EU - Services 23% purchase percent 23 ie_tax_group_vat_23 True base invoice ES2 ie_fp_eu ie_tax_purchase_services_23
77 tax invoice -100 l10n_ie_account_3803 T1
78 tax invoice l10n_ie_account_2132 T2
79 base refund ES2
80 tax refund -100 l10n_ie_account_3803 T1
81 tax refund l10n_ie_account_2132 T2
82 ie_tax_purchase_goods_ex_23 23% EX G 23% Standard rate - Import - Goods 23% purchase percent 23 ie_tax_group_vat_23 True base invoice ie_fp_ex ie_tax_purchase_goods_23
83 tax invoice l10n_ie_account_2132 T2
84 base refund
85 tax refund l10n_ie_account_2132 T2
86 ie_tax_purchase_services_ex_23 23% EX S 23% Standard rate - Import - Services 23% purchase percent 23 ie_tax_group_vat_23 True base invoice ie_fp_ex ie_tax_purchase_services_23
87 tax invoice l10n_ie_account_2132 T2
88 base refund
89 tax refund l10n_ie_account_2132 T2
90 ie_tax_purchase_goods_13_5 13.5% G 13.5% Reduced rate - Goods 13.5% purchase percent 13.5 ie_tax_group_vat_13_5 True base invoice ie_fp_eu_private,ie_fp_domestic
91 tax invoice l10n_ie_account_2132 T2
92 base refund
93 tax refund l10n_ie_account_2132 T2
94 ie_tax_purchase_services_13_5 13.5% S 13.5% Reduced rate - Services 13.5% purchase percent 13.5 ie_tax_group_vat_13_5 True base invoice ie_fp_eu_private,ie_fp_domestic
95 tax invoice l10n_ie_account_2132 T2
96 base refund
97 tax refund l10n_ie_account_2132 T2
98 ie_tax_purchase_goods_eu_13_5 13.5% EU G 13.5% Reduced rate - EU - Goods 13.5% purchase percent 13.5 ie_tax_group_vat_13_5 True base invoice E2 ie_fp_eu ie_tax_purchase_goods_13_5
99 tax invoice -100 l10n_ie_account_3803 T1
100 tax invoice l10n_ie_account_2132 T2
101 base refund E2
102 tax refund -100 l10n_ie_account_3803 T1
103 tax refund l10n_ie_account_2132 T2
104 ie_tax_purchase_services_eu_13_5 13.5% EU S 13.5% Reduced rate - EU - Services 13.5% purchase percent 13.5 ie_tax_group_vat_13_5 True base invoice ES2 ie_fp_eu ie_tax_purchase_services_13_5
105 tax invoice -100 l10n_ie_account_3803 T1
106 tax invoice l10n_ie_account_2132 T2
107 base refund ES2
108 tax refund -100 l10n_ie_account_3803 T1
109 tax refund l10n_ie_account_2132 T2
110 ie_tax_purchase_goods_ex_13_5 13.5% EX G 13.5% Reduced rate - Import - Goods 13.5% purchase percent 13.5 ie_tax_group_vat_13_5 False base invoice ie_fp_ex ie_tax_purchase_goods_13_5
111 tax invoice l10n_ie_account_2132 T2
112 base refund
113 tax refund l10n_ie_account_2132 T2
114 ie_tax_purchase_services_ex_13_5 13.5% EX S 13.5% Reduced rate - Import - Services 13.5% purchase percent 13.5 ie_tax_group_vat_13_5 False base invoice ie_fp_ex ie_tax_purchase_services_13_5
115 tax invoice l10n_ie_account_2132 T2
116 base refund
117 tax refund l10n_ie_account_2132 T2
118 ie_tax_purchase_goods_9 9% G 9% Second reduced rate - Goods 9% purchase percent 9 ie_tax_group_vat_9 True base invoice ie_fp_eu_private,ie_fp_domestic
119 tax invoice l10n_ie_account_2132 T2
120 base refund
121 tax refund l10n_ie_account_2132 T2
122 ie_tax_purchase_services_9 9% S 9% Second reduced rate - Services 9% purchase percent 9 ie_tax_group_vat_9 True base invoice ie_fp_eu_private,ie_fp_domestic
123 tax invoice l10n_ie_account_2132 T2
124 base refund
125 tax refund l10n_ie_account_2132 T2
126 ie_tax_purchase_goods_eu_9 9% EU G 9% Second reduced rate - EU - Goods 9% purchase percent 9 ie_tax_group_vat_9 True base invoice E2 ie_fp_eu ie_tax_purchase_goods_9
127 tax invoice -100 l10n_ie_account_3803 T1
128 tax invoice l10n_ie_account_2132 T2
129 base refund E2
130 tax refund -100 l10n_ie_account_3803 T1
131 tax refund l10n_ie_account_2132 T2
132 ie_tax_purchase_services_eu_9 9% EU S 9% Second reduced rate - EU - Services 9% purchase percent 9 ie_tax_group_vat_9 True base invoice E2 ie_fp_eu ie_tax_purchase_services_9
133 tax invoice -100 l10n_ie_account_3803 T1
134 tax invoice l10n_ie_account_2132 T2
135 base refund E2
136 tax refund -100 l10n_ie_account_3803 T1
137 tax refund l10n_ie_account_2132 T2
138 ie_tax_purchase_goods_ex_9 9% EX G 9% Second reduced rate - Import - Goods 9% purchase percent 9 ie_tax_group_vat_9 False base invoice ie_fp_ex ie_tax_purchase_goods_9
139 tax invoice l10n_ie_account_2132 T2
140 base refund
141 tax refund l10n_ie_account_2132 T2
142 ie_tax_purchase_services_ex_9 9% EX S 9% Second reduced rate - Import - Services 9% purchase percent 9 ie_tax_group_vat_9 False base invoice ie_fp_ex ie_tax_purchase_services_9
143 tax invoice l10n_ie_account_2132 T2
144 base refund
145 tax refund l10n_ie_account_2132 T2
146 ie_tax_purchase_ls_4_8 4.8% LS 4.8% Livestock rate 4.8% purchase percent 4.8 ie_tax_group_vat_4_8 False base invoice ie_fp_domestic,ie_fp_eu_private
147 tax invoice l10n_ie_account_2132 T2
148 base refund
149 tax refund l10n_ie_account_2132 T2
150 ie_tax_purchase_goods_0 0% G 0% Goods 0% purchase percent 0 ie_tax_group_vat_0 True base invoice ie_fp_eu_private,ie_fp_domestic
151 tax invoice T2
152 base refund
153 tax refund T2
154 ie_tax_purchase_services_0 0% S 0% Services 0% purchase percent 0 ie_tax_group_vat_0 True base invoice ie_fp_eu_private,ie_fp_domestic
155 tax invoice T2
156 base refund
157 tax refund T2
158 ie_tax_purchase_goods_exempt 0% G EXEMPT 0% Goods Exempt 0% purchase percent 0 ie_tax_group_vat_0 True base invoice ie_fp_eu_private,ie_fp_domestic
159 tax invoice T2
160 base refund
161 tax refund T2
162 ie_tax_purchase_services_exempt 0% S EXEMPT 0% Services Exempt 0% purchase percent 0 ie_tax_group_vat_0 True base invoice ie_fp_eu_private,ie_fp_domestic
163 tax invoice T2
164 base refund
165 tax refund T2
166 ie_tax_purchase_eu_goods_0 0% EU G 0% EU Goods 0% purchase percent 0 ie_tax_group_vat_0 True base invoice E2 ie_fp_eu ie_tax_purchase_goods_0,ie_tax_purchase_goods_exempt
167 tax invoice T1
168 base refund E2
169 tax refund T1
170 ie_tax_purchase_eu_services_0 0% EU S 0% EU Services 0% purchase percent 0 ie_tax_group_vat_0 True base invoice ES2 ie_fp_eu ie_tax_purchase_services_exempt,ie_tax_purchase_services_0
171 tax invoice T2
172 base refund ES2
173 tax refund T2
174 ie_tax_purchase_ex_goods_0 0% EX G 0% Import Goods 0% purchase percent 0 ie_tax_group_vat_0 True base invoice ie_fp_ex ie_tax_purchase_goods_0,ie_tax_purchase_goods_exempt
175 tax invoice T2
176 base refund
177 tax refund T2
178 ie_tax_purchase_ex_services_0 0% EX S 0% Import Services 0% purchase percent 0 ie_tax_group_vat_0 True base invoice ie_fp_ex ie_tax_purchase_services_exempt,ie_tax_purchase_services_0
179 tax invoice T2
180 base refund
181 tax refund T2
182 ie_tax_purchase_ex_goods_pa_0 0% EX G PA 0% Import Goods - Postponed Accounting 0% purchase percent 0 ie_tax_group_vat_0 True base invoice PA1 ie_fp_ex
183 tax invoice -100 T1
184 tax invoice T2
185 base refund PA1
186 tax refund -100 T1
187 tax refund T2

6
odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/template/account.tax.group-ie.csv Normal file
View file

@ -0,0 +1,6 @@
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id"
"ie_tax_group_vat_23","VAT 23%","base.ie","l10n_ie_account_3804","l10n_ie_account_2131"
"ie_tax_group_vat_13_5","VAT 13.5%","base.ie","l10n_ie_account_3804","l10n_ie_account_2131"
"ie_tax_group_vat_9","VAT 9%","base.ie","l10n_ie_account_3804","l10n_ie_account_2131"
"ie_tax_group_vat_4_8","VAT 4.8%","base.ie","l10n_ie_account_3804","l10n_ie_account_2131"
"ie_tax_group_vat_0","VAT 0%","base.ie","l10n_ie_account_3804","l10n_ie_account_2131"
1 id name country_id tax_payable_account_id tax_receivable_account_id
2 ie_tax_group_vat_23 VAT 23% base.ie l10n_ie_account_3804 l10n_ie_account_2131
3 ie_tax_group_vat_13_5 VAT 13.5% base.ie l10n_ie_account_3804 l10n_ie_account_2131
4 ie_tax_group_vat_9 VAT 9% base.ie l10n_ie_account_3804 l10n_ie_account_2131
5 ie_tax_group_vat_4_8 VAT 4.8% base.ie l10n_ie_account_3804 l10n_ie_account_2131
6 ie_tax_group_vat_0 VAT 0% base.ie l10n_ie_account_3804 l10n_ie_account_2131