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

@ -0,0 +1,187 @@
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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