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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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105
odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/template/account.tax-lt.csv Normal file
View file

@ -0,0 +1,105 @@
"id","tax_group_id","name","l10n_lt_tax_code","type_tax_use","amount","amount_type","tax_scope","sequence","description","invoice_label","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@lt","fiscal_position_ids","original_tax_ids"
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"account_tax_template_sales_0_vat13_triangular","tax_group_vat_0","0% G EU T","PVM13","sale","0.0","percent","consu","10","Sale 0% Goods Triangular (VAT13)","0% VAT","base","invoice","18_base_triangular","","","Pardavimo 0% Prekių Trikampei (PVM13)","account_fiscal_position_template_eu",""
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"account_tax_template_sales_5","tax_group_vat_5","5%","PVM3","sale","5.0","percent","","10","Sale 5% (VAT3)","5% VAT","base","invoice","","","","Pardavimo 5% (PVM3)","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
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"account_tax_template_sales_21","tax_group_vat_21","21%","PVM1","sale","21.0","percent","consu","1","Sale 21% (VAT1)","21% VAT","base","invoice","","","","Pardavimo 21% (PVM1)","account_fiscal_position_template_b2c_eu,account_fiscal_position_template_lt",""
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"account_tax_template_sales_21_services","tax_group_vat_21","21% S","PVM1","sale","21.0","percent","service","1","Sale 21% Services (VAT1)","21% VAT","base","invoice","","","","Pardavimo 21% Paslaugų (PVM1)","account_fiscal_position_template_b2c_eu,account_fiscal_position_template_lt",""
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"account_tax_template_sales_reversed_21","tax_group_vat_0","0% R","PVM25","sale","0.0","percent","","10","Reversed Sale 0% (VAT25)","0% VAT","base","invoice","12_base","","","Atvirkštinis pardavimo 0% (PVM25)","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
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"account_tax_template_purchase_0_vat5","tax_group_vat_0","0% EXEMPT","PVM5","purchase","0.0","percent","","10","Purchase 0% (VAT5) Tax Exempt LT","","base","invoice","","","","Pirkimo 0% (PVM5) neapmokestinamas LT","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
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"account_tax_template_purchase_0_vat14","tax_group_vat_0","0% EX","PVM14","purchase","0.0","percent","","10","Purchase 0% (VAT14) export, transportation","0% VAT","base","invoice","23_base","","","Pirkimo 0% (PVM14) eksportas, transportavimas","account_fiscal_position_template_out_eu",""
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"account_tax_template_purchase_0","tax_group_vat_0","0% VAT15","PVM15","purchase","0.0","percent","","10","Purchase 0% (VAT15)","0% VAT","base","invoice","23_base","","","Pirkimo 0% (PVM15)","account_fiscal_position_template_out_eu","account_tax_template_purchase_21"
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"account_tax_template_purchase_0_vat42","tax_group_vat_0","0% VAT42","PVM42","purchase","0.0","percent","","10","Purchase 0% (VAT42)","","base","invoice","22_base","","","Pirkimo 0% (PVM42)","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
"","","","","","","","","","","","tax","invoice","","account_account_template_2441","","","",""
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"","","","","","","","","","","","tax","refund","","account_account_template_2441","","","",""
"account_tax_template_purchase_0_vat100","tax_group_vat_0","0% VAT100","PVM100","purchase","0.0","percent","","10","Purchase 0% (VAT100) other cases","","base","invoice","24_base","","","Pirkimo 0% (PVM100) kiti atvejai","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
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"account_tax_template_purchase_5","tax_group_vat_5","5%","PVM3","purchase","5.0","percent","","10","Purchase 5% (VAT3)","5% VAT","base","invoice","","","","Pirkimo 5% (PVM3)","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
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"account_tax_template_purchase_not_deductible_9","tax_group_vat_9","9% ND","PVM2","purchase","9.0","percent","","10","Purchase 9% (VAT2) not deductible","9% VAT","base","invoice","","","","Pirkimo 9% (PVM2) neatskaitomas","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
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"account_tax_template_purchase_not_deductible_21","tax_group_vat_21","21% ND","PVM1","purchase","21.0","percent","","10","Purchase 21% (VAT1) not deductible","21% VAT","base","invoice","","","","Pirkimo 21% (PVM1) neatskaitomas","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
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"account_tax_template_purchase_21","tax_group_vat_21","21%","PVM1","purchase","21.0","percent","","1","Purchase 21% (VAT1)","21% VAT","base","invoice","","","","Pirkimo 21% (PVM1)","account_fiscal_position_template_b2c_eu,account_fiscal_position_template_lt",""
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"account_tax_template_purchase_reversed_21","tax_group_vat_21","21% R","PVM25","purchase","21.0","percent","","90","Reversed Purchase 21% (VAT25)","21% VAT","base","invoice","","","","Atvirkštinis pirkimo 21% (PVM25)","account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu",""
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"account_tax_template_purchase_assumed_21_vat16","tax_group_vat_21","21% EU A","PVM16","purchase","21.0","percent","consu","100","Assumed Purchase 21% (VAT16) from EU","Assumed 21% VAT","base","invoice","21_base","","","Menamas pirkimo 21% (PVM16) iš ES","account_fiscal_position_template_eu","account_tax_template_purchase_21"
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1 id tax_group_id name l10n_lt_tax_code type_tax_use amount amount_type tax_scope sequence description invoice_label repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent description@lt fiscal_position_ids original_tax_ids
2 account_tax_template_sales_0_vat5 tax_group_vat_0 0% EXEMPT PVM5 sale 0.0 percent 10 Sale 0% (VAT5) Tax Exempt in LT base invoice 13_base Pardavimo 0% (PVM5) neapmokestinamas LT account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
3 tax invoice account_account_template_4492
4 base refund 13_base
5 tax refund account_account_template_4492
6 account_tax_template_sales_0_vat12 tax_group_vat_0 0% EX PVM12 sale 0.0 percent 10 Sale 0% (VAT12) export 0% VAT base invoice 17_base Pardavimo 0% (PVM12) eksportas account_fiscal_position_template_out_eu account_tax_template_sales_21
7 tax invoice account_account_template_4492
8 base refund 17_base
9 tax refund account_account_template_4492
10 account_tax_template_sales_0_vat13 tax_group_vat_0 0% G EU PVM13 sale 0.0 percent consu 10 Sale 0% Goods (VAT13) 0% VAT base invoice 18_base Pardavimo 0% Prekių (PVM13) account_fiscal_position_template_eu account_tax_template_sales_21
11 tax invoice account_account_template_4492
12 base refund 18_base
13 tax refund account_account_template_4492
14 account_tax_template_sales_0_vat15 tax_group_vat_0 0% EX S PVM15 sale 0.0 percent service 10 Sale 0% (VAT15) Service not in EU base invoice 20_base Pardavimo 0% (PVM15) paslaugos ne ES account_fiscal_position_template_out_eu account_tax_template_sales_21_services
15 tax invoice account_account_template_4492
16 base refund 20_base
17 tax refund account_account_template_4492
18 account_tax_template_sales_0_vat15_eu tax_group_vat_0 0% EU S PVM15 sale 0.0 percent service 10 Sale 0% (VAT15) Service in EU base invoice 20_base_eu Pardavimo 0% (PVM15) paslaugos ES account_fiscal_position_template_eu account_tax_template_sales_21_services
19 tax invoice account_account_template_4492
20 base refund 20_base_eu
21 tax refund account_account_template_4492
22 account_tax_template_sales_0_vat13_triangular tax_group_vat_0 0% G EU T PVM13 sale 0.0 percent consu 10 Sale 0% Goods Triangular (VAT13) 0% VAT base invoice 18_base_triangular Pardavimo 0% Prekių Trikampei (PVM13) account_fiscal_position_template_eu
23 tax invoice account_account_template_4492
24 base refund 18_base_triangular
25 tax refund account_account_template_4492
26 account_tax_template_sales_5 tax_group_vat_5 5% PVM3 sale 5.0 percent 10 Sale 5% (VAT3) 5% VAT base invoice Pardavimo 5% (PVM3) account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
27 tax invoice 31_tax account_account_template_4492
28 base refund
29 tax refund 31_tax account_account_template_4492
30 account_tax_template_sales_21 tax_group_vat_21 21% PVM1 sale 21.0 percent consu 1 Sale 21% (VAT1) 21% VAT base invoice Pardavimo 21% (PVM1) account_fiscal_position_template_b2c_eu,account_fiscal_position_template_lt
31 tax invoice 29_tax account_account_template_4492
32 base refund
33 tax refund 29_tax account_account_template_4492
34 account_tax_template_sales_21_services tax_group_vat_21 21% S PVM1 sale 21.0 percent service 1 Sale 21% Services (VAT1) 21% VAT base invoice Pardavimo 21% Paslaugų (PVM1) account_fiscal_position_template_b2c_eu,account_fiscal_position_template_lt
35 tax invoice 29_tax account_account_template_4492
36 base refund
37 tax refund 29_tax account_account_template_4492
38 account_tax_template_sales_reversed_21 tax_group_vat_0 0% R PVM25 sale 0.0 percent 10 Reversed Sale 0% (VAT25) 0% VAT base invoice 12_base Atvirkštinis pardavimo 0% (PVM25) account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
39 tax invoice
40 base refund 12_base
41 tax refund
42 account_tax_template_purchase_0_vat5 tax_group_vat_0 0% EXEMPT PVM5 purchase 0.0 percent 10 Purchase 0% (VAT5) Tax Exempt LT base invoice Pirkimo 0% (PVM5) neapmokestinamas LT account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
43 tax invoice account_account_template_2441
44 base refund
45 tax refund account_account_template_2441
46 account_tax_template_purchase_0_vat14 tax_group_vat_0 0% EX PVM14 purchase 0.0 percent 10 Purchase 0% (VAT14) export, transportation 0% VAT base invoice 23_base Pirkimo 0% (PVM14) eksportas, transportavimas account_fiscal_position_template_out_eu
47 tax invoice account_account_template_2441
48 base refund 23_base
49 tax refund account_account_template_2441
50 account_tax_template_purchase_0 tax_group_vat_0 0% VAT15 PVM15 purchase 0.0 percent 10 Purchase 0% (VAT15) 0% VAT base invoice 23_base Pirkimo 0% (PVM15) account_fiscal_position_template_out_eu account_tax_template_purchase_21
51 tax invoice account_account_template_2441
52 base refund 23_base
53 tax refund account_account_template_2441
54 account_tax_template_purchase_0_vat42 tax_group_vat_0 0% VAT42 PVM42 purchase 0.0 percent 10 Purchase 0% (VAT42) base invoice 22_base Pirkimo 0% (PVM42) account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
55 tax invoice account_account_template_2441
56 base refund 22_base
57 tax refund account_account_template_2441
58 account_tax_template_purchase_0_vat100 tax_group_vat_0 0% VAT100 PVM100 purchase 0.0 percent 10 Purchase 0% (VAT100) other cases base invoice 24_base Pirkimo 0% (PVM100) kiti atvejai account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
59 tax invoice account_account_template_2441
60 base refund 24_base
61 tax refund account_account_template_2441
62 account_tax_template_purchase_5 tax_group_vat_5 5% PVM3 purchase 5.0 percent 10 Purchase 5% (VAT3) 5% VAT base invoice Pirkimo 5% (PVM3) account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
63 tax invoice 25_tax account_account_template_2441
64 base refund
65 tax refund 25_tax account_account_template_2441
66 account_tax_template_purchase_not_deductible_9 tax_group_vat_9 9% ND PVM2 purchase 9.0 percent 10 Purchase 9% (VAT2) not deductible 9% VAT base invoice Pirkimo 9% (PVM2) neatskaitomas account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
67 tax invoice account_account_template_63081
68 base refund
69 tax refund account_account_template_63081
70 account_tax_template_purchase_9 tax_group_vat_9 9% PVM2 purchase 9.0 percent 10 Purchase 9% (VAT2) 9% VAT base invoice Pirkimo 9% (PVM2) account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
71 tax invoice 25_tax account_account_template_2441
72 base refund
73 tax refund 25_tax account_account_template_2441
74 account_tax_template_purchase_not_deductible_21 tax_group_vat_21 21% ND PVM1 purchase 21.0 percent 10 Purchase 21% (VAT1) not deductible 21% VAT base invoice Pirkimo 21% (PVM1) neatskaitomas account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
75 tax invoice account_account_template_63081
76 base refund
77 tax refund account_account_template_63081
78 account_tax_template_purchase_21 tax_group_vat_21 21% PVM1 purchase 21.0 percent 1 Purchase 21% (VAT1) 21% VAT base invoice Pirkimo 21% (PVM1) account_fiscal_position_template_b2c_eu,account_fiscal_position_template_lt
79 tax invoice 25_tax account_account_template_2441
80 base refund
81 tax refund 25_tax account_account_template_2441
82 account_tax_template_purchase_reversed_21 tax_group_vat_21 21% R PVM25 purchase 21.0 percent 90 Reversed Purchase 21% (VAT25) 21% VAT base invoice Atvirkštinis pirkimo 21% (PVM25) account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
83 tax invoice 25_tax account_account_template_4492
84 tax invoice 33_tax account_account_template_4492 -100
85 base refund
86 tax refund 25_tax account_account_template_4492
87 tax refund 33_tax account_account_template_4492 -100
88 account_tax_template_purchase_assumed_21_vat16 tax_group_vat_21 21% EU A PVM16 purchase 21.0 percent consu 100 Assumed Purchase 21% (VAT16) from EU Assumed 21% VAT base invoice 21_base Menamas pirkimo 21% (PVM16) iš ES account_fiscal_position_template_eu account_tax_template_purchase_21
89 tax invoice 25_tax account_account_template_2441
90 tax invoice 34_tax account_account_template_4492 -100
91 base refund 21_base
92 tax refund 25_tax account_account_template_2441
93 tax refund 34_tax account_account_template_4492 -100
94 account_tax_template_purchase_assumed_21_vat20 tax_group_vat_21 21% A PVM20 purchase 21.0 percent 110 Assumed Purchase 21% (VAT20) Assumed 21% VAT base invoice 23_base Menamas pirkimo 21% PVM (PVM20) account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
95 tax invoice 25_tax account_account_template_2441
96 tax invoice 32_tax account_account_template_4492 -100
97 base refund 23_base
98 tax refund 25_tax account_account_template_2441
99 tax refund 32_tax account_account_template_4492 -100
100 account_tax_template_purchase_assumed_21 tax_group_vat_21 21% EU S PVM21 purchase 21.0 percent service 120 Assumed Purchase 21% (VAT21) Services Assumed 21% VAT base invoice 23_base||24_base Menamas pirkimo 21% PVM (PVM21) prekių/paslaugų account_fiscal_position_template_eu
101 tax invoice 25_tax account_account_template_2441
102 tax invoice 32_tax account_account_template_4492 -100
103 base refund 23_base||24_base
104 tax refund 25_tax account_account_template_2441
105 tax refund 32_tax account_account_template_4492 -100