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19.0 vanilla

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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
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131
odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/template/account.tax-lv.csv Normal file
View file

@ -0,0 +1,131 @@
"id","description","name","type_tax_use","amount","sequence","tax_group_id","amount_type","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@lv","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
"VAT_S_G_21_LV","Sale 21% in country Goods","21% G","sale","21.0","100","tax_group_vat_21","percent","100","base","invoice","41","","Pārdod 21% valstī - Preces","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","52","a5721","","","",""
"","","","","","","","","100","base","refund","41","","","","",""
"","","","","","","","","100","tax","refund","52","a5721","","","",""
"VAT_S_S_21_LV","Sale 21% in country Service","21% S","sale","21.0","100","tax_group_vat_21","percent","100","base","invoice","41","","Pārdod 21% valstī - Pakalpojumos","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","52","a5721","","","",""
"","","","","","","","","100","base","refund","41","","","","",""
"","","","","","","","","100","tax","refund","52","a5721","","","",""
"VAT_RC_0_LV","Reverse charge VAT","0% RC","sale","0.0","110","tax_group_vat_exempt","percent","100","base","invoice","411","","Pārdošana reversa","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","100","base","refund","411","","","","",""
"","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_G_12_LV","Sale 12% in country Goods","12% G","sale","12.0","120","tax_group_vat_12","percent","100","base","invoice","42","","Pārdod 12% valstī - preces","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","53","a5721","","","",""
"","","","","","","","","100","base","refund","42","","","","",""
"","","","","","","","","100","tax","refund","53","a5721","","","",""
"VAT_S_S_12_LV","Sale 12% in country Service","12% S","sale","12.0","120","tax_group_vat_12","percent","100","base","invoice","42","","Pārdod 12% valstī - Pakalpojumos","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","53","a5721","","","",""
"","","","","","","","","100","base","refund","42","","","","",""
"","","","","","","","","100","tax","refund","53","a5721","","","",""
"VAT_S_G_5_LV","Sale 5% in country Goods","5% G","sale","5.0","130","tax_group_vat_5","percent","100","base","invoice","421","","Pārdod 5% valstī - preces","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","531","a5721","","","",""
"","","","","","","","","100","base","refund","421","","","","",""
"","","","","","","","","100","tax","refund","531","a5721","","","",""
"VAT_S_S_5_LV","Sale 5% in country Service","5% S","sale","5.0","130","tax_group_vat_5","percent","100","base","invoice","421","","Pārdod 5% valstī - Pakalpojumos","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","531","a5721","","","",""
"","","","","","","","","100","base","refund","421","","","","",""
"","","","","","","","","100","tax","refund","531","a5721","","","",""
"VAT_S_S_0_LV","Sale 0% in country Service","0% S","sale","0.0","140","tax_group_vat_0","percent","100","base","invoice","48","","Pārdod 0% valstī - Pakalpojumi","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","100","base","refund","48","","","","",""
"","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_EX_G_0_LV","Sale 0% export Goods","0% EX G","sale","0.0","150","tax_group_vat_0","percent","100","base","invoice","481","","Pārdod 0% eksports - Preces","fiscal_position_lv_ex","VAT_S_G_21_LV,VAT_S_G_12_LV,VAT_S_G_5_LV,VAT_RC_0_LV",""
"","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","100","base","refund","481","","","","",""
"","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_EX_S_0_LV","Sale 0% export Service","0% EX S","sale","0.0","160","tax_group_vat_exempt","percent","100","base","invoice","482","","Pārdod 0% eksports - Pakalpojumi","fiscal_position_lv_ex","VAT_S_S_5_LV,VAT_S_S_21_LV,VAT_S_S_12_LV",""
"","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","100","base","refund","482","","","","",""
"","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_EU_S_0_LV","Sale 0% intra-community Service","0% EU S","sale","0.0","170","tax_group_vat_exempt","percent","100","base","invoice","482||482_S","","Pārdod 0% kopienā - Pakalpojumi","fiscal_position_lv_eu","VAT_S_S_5_LV,VAT_S_S_21_LV,VAT_S_S_12_LV","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
"","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","100","base","refund","482||482_S","","","","",""
"","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_EU_G_T_0_LV","Triangular Sale 0% Goods","0% EU G Tri","sale","0.0","180","tax_group_vat_0","percent","100","base","invoice","45_T","","Trīsstūrveida izpārdošana 0% - Preces","fiscal_position_lv_eu","","Exempt triangular transaction - Article 141 of the Directive 2006/112/EC"
"","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","100","base","refund","45_T","","","","",""
"","","","","","","","","100","tax","refund","","","","","",""
"VAT_S_EU_G_0_LV","Sale 0% intra_community Goods","0% EU G","sale","0.0","180","tax_group_vat_0","percent","100","base","invoice","45||45_G","","Pārdod 0% kopienā - Preces","fiscal_position_lv_eu","VAT_S_G_21_LV,VAT_S_G_12_LV,VAT_S_G_5_LV,VAT_RC_0_LV","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
"","","","","","","","","100","tax","invoice","","","","","",""
"","","","","","","","","100","base","refund","45||45_G","","","","",""
"","","","","","","","","100","tax","refund","","","","","",""
"VAT_P_G_21_LV","Purchase 21% in country Goods","21% G","purchase","21.0","400","tax_group_vat_21","percent","100","base","invoice","","","Pirkums 21% valstī - Precēs","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","62","a5721","","","",""
"","","","","","","","","100","base","refund","","","","","",""
"","","","","","","","","100","tax","refund","62","a5721","","","",""
"VAT_P_S_21_LV","Purchase 21% in country Services","21% S","purchase","21.0","400","tax_group_vat_21","percent","100","base","invoice","","","Pirkums 21% valstī - Pakalpojumos","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","62","a5721","","","",""
"","","","","","","","","100","base","refund","","","","","",""
"","","","","","","","","100","tax","refund","62","a5721","","","",""
"VAT_P_EU_G_21_LV","Purchase 21% intra-community Goods","21% EU G","purchase","21.0","410","tax_group_vat_21","percent","100","base","invoice","50","","Pirkums 21% kopienā - Precēs","fiscal_position_lv_eu","VAT_P_G_21_LV",""
"","","","","","","","","100","tax","invoice","55","a5721","","","",""
"","","","","","","","","-100","tax","invoice","64","a5721","","","",""
"","","","","","","","","100","base","refund","50","","","","",""
"","","","","","","","","100","tax","refund","55","a5721","","","",""
"","","","","","","","","-100","tax","refund","64","a5721","","","",""
"VAT_P_EU_S_21_LV","Purchase 21% intra-community Service","21% EU S","purchase","21.0","410","tax_group_vat_21","percent","100","base","invoice","50","","Pirkums 21% kopienā - Pakalpojumu","fiscal_position_lv_eu","VAT_P_S_21_LV",""
"","","","","","","","","100","tax","invoice","55","a5721","","","",""
"","","","","","","","","-100","tax","invoice","64","a5721","","","",""
"","","","","","","","","100","base","refund","50","","","","",""
"","","","","","","","","100","tax","refund","55","a5721","","","",""
"","","","","","","","","-100","tax","refund","64","a5721","","","",""
"VAT_P_G_12_LV","Purchase 12% in country Goods","12% G","purchase","12.0","420","tax_group_vat_12","percent","100","base","invoice","","","Pirkums 12% valstī - Precēs","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","62","a5721","","","",""
"","","","","","","","","100","base","refund","","","","","",""
"","","","","","","","","100","tax","refund","62","a5721","","","",""
"VAT_P_S_12_LV","Purchase 12% in country Service","12% S","purchase","12.0","420","tax_group_vat_12","percent","100","base","invoice","","","Pirkums 12% valstī - Pakalpojumos","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","62","a5721","","","",""
"","","","","","","","","100","base","refund","","","","","",""
"","","","","","","","","100","tax","refund","62","a5721","","","",""
"VAT_P_EU_G_12_LV","Purchase 12% intra-community Goods","12% EU G","purchase","12.0","430","tax_group_vat_12","percent","100","base","invoice","51","","Pirkums 12% Kopienas kopienā - Precēs","fiscal_position_lv_eu","VAT_P_G_12_LV",""
"","","","","","","","","100","tax","invoice","56","a5721","","","",""
"","","","","","","","","-100","tax","invoice","64","a5721","","","",""
"","","","","","","","","100","base","refund","51","","","","",""
"","","","","","","","","100","tax","refund","56","a5721","","","",""
"","","","","","","","","-100","tax","refund","64","a5721","","","",""
"VAT_P_EU_S_12_LV","Purchase 12% intra-community Service","12% EU S","purchase","12.0","430","tax_group_vat_12","percent","100","base","invoice","51","","Pirkums 12% kopienā - Pakalpojumu","fiscal_position_lv_eu","VAT_P_S_12_LV",""
"","","","","","","","","100","tax","invoice","56","a5721","","","",""
"","","","","","","","","-100","tax","invoice","64","a5721","","","",""
"","","","","","","","","100","base","refund","51","","","","",""
"","","","","","","","","100","tax","refund","56","a5721","","","",""
"","","","","","","","","-100","tax","refund","64","a5721","","","",""
"VAT_P_G_5_LV","Purchase 5% in country Goods","5% G","purchase","5.0","440","tax_group_vat_5","percent","100","base","invoice","","","Pirkums 5% valstī - Precēs","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","62","a5721","","","",""
"","","","","","","","","100","base","refund","","","","","",""
"","","","","","","","","100","tax","refund","62","a5721","","","",""
"VAT_P_S_5_LV","Purchase 5% in country Service","5% S","purchase","5.0","440","tax_group_vat_5","percent","100","base","invoice","","","Pirkums 5% valstī - Pakalpojumu","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","62","a5721","","","",""
"","","","","","","","","100","base","refund","","","","","",""
"","","","","","","","","100","tax","refund","62","a5721","","","",""
"VAT_P_EU_G_5_LV","Purchase 5% intra-community Goods","5% EU G","purchase","5.0","450","tax_group_vat_5","percent","100","base","invoice","511","","Pirkums 5% Kopienas kopienā - Precēs","fiscal_position_lv_eu","VAT_P_G_5_LV",""
"","","","","","","","","100","tax","invoice","561","a5721","","","",""
"","","","","","","","","-100","tax","invoice","64","a5721","","","",""
"","","","","","","","","100","base","refund","511","","","","",""
"","","","","","","","","100","tax","refund","561","a5721","","","",""
"","","","","","","","","-100","tax","refund","64","a5721","","","",""
"VAT_P_EU_S_5_LV","Purchase 5% intra-community Service","5% EU S","purchase","5.0","450","tax_group_vat_5","percent","100","base","invoice","511","","Pirkums 5% Kopienas kopienā - Pakalpojumu","fiscal_position_lv_eu","VAT_P_S_5_LV",""
"","","","","","","","","100","tax","invoice","561","a5721","","","",""
"","","","","","","","","-100","tax","invoice","64","a5721","","","",""
"","","","","","","","","100","base","refund","511","","","","",""
"","","","","","","","","100","tax","refund","561","a5721","","","",""
"","","","","","","","","-100","tax","refund","64","a5721","","","",""
"VAT_RC_21_LV","21% reverse charge","21% RC","purchase","21.0","460","tax_group_vat_21","percent","100","base","invoice","","","21% Pārdošana reversa","fiscal_position_lv_domestic,fiscal_position_lv_eu_private","",""
"","","","","","","","","100","tax","invoice","62","a5721","","","",""
"","","","","","","","","-100","tax","invoice","52","a5721","","","",""
"","","","","","","","","100","base","refund","","","","","",""
"","","","","","","","","100","tax","refund","","a5721","","","",""
"","","","","","","","","-100","tax","refund","","a5721","","","",""
"VAT_P_EX_G_21_LV","21% import Goods","21% EX G","purchase","21.0","470","tax_group_vat_21","percent","100","base","invoice","","","Pirkums 21% imports - Precēs","fiscal_position_lv_ex","VAT_P_G_12_LV,VAT_P_G_21_LV,VAT_P_G_5_LV",""
"","","","","","","","","100","tax","invoice","63","a5721","","","",""
"","","","","","","","","-100","tax","invoice","52","a5721","","","",""
"","","","","","","","","100","base","refund","","","","","",""
"","","","","","","","","100","tax","refund","","a5721","","","",""
"","","","","","","","","-100","tax","refund","","a5721","","","",""
"VAT_P_EX_S_21_LV","21% Services received","21% EX S","purchase","21.0","480","tax_group_vat_21","percent","100","base","invoice","","","Pirkums 21% Saņemtie pakalpojumi","fiscal_position_lv_ex","VAT_P_S_5_LV,VAT_P_S_12_LV,VAT_P_S_21_LV",""
"","","","","","","","","100","tax","invoice","63","a5721","","","",""
"","","","","","","","","-100","tax","invoice","54","a5721","","","",""
"","","","","","","","","100","base","refund","","","","","",""
"","","","","","","","","100","tax","refund","","a5721","","","",""
"","","","","","","","","-100","tax","refund","","a5721","","","",""
1 id description name type_tax_use amount sequence tax_group_id amount_type repartition_line_ids/factor_percent repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id description@lv fiscal_position_ids original_tax_ids invoice_legal_notes
2 VAT_S_G_21_LV Sale 21% in country Goods 21% G sale 21.0 100 tax_group_vat_21 percent 100 base invoice 41 Pārdod 21% valstī - Preces fiscal_position_lv_domestic,fiscal_position_lv_eu_private
3 100 tax invoice 52 a5721
4 100 base refund 41
5 100 tax refund 52 a5721
6 VAT_S_S_21_LV Sale 21% in country Service 21% S sale 21.0 100 tax_group_vat_21 percent 100 base invoice 41 Pārdod 21% valstī - Pakalpojumos fiscal_position_lv_domestic,fiscal_position_lv_eu_private
7 100 tax invoice 52 a5721
8 100 base refund 41
9 100 tax refund 52 a5721
10 VAT_RC_0_LV Reverse charge VAT 0% RC sale 0.0 110 tax_group_vat_exempt percent 100 base invoice 411 Pārdošana reversa fiscal_position_lv_domestic,fiscal_position_lv_eu_private
11 100 tax invoice
12 100 base refund 411
13 100 tax refund
14 VAT_S_G_12_LV Sale 12% in country Goods 12% G sale 12.0 120 tax_group_vat_12 percent 100 base invoice 42 Pārdod 12% valstī - preces fiscal_position_lv_domestic,fiscal_position_lv_eu_private
15 100 tax invoice 53 a5721
16 100 base refund 42
17 100 tax refund 53 a5721
18 VAT_S_S_12_LV Sale 12% in country Service 12% S sale 12.0 120 tax_group_vat_12 percent 100 base invoice 42 Pārdod 12% valstī - Pakalpojumos fiscal_position_lv_domestic,fiscal_position_lv_eu_private
19 100 tax invoice 53 a5721
20 100 base refund 42
21 100 tax refund 53 a5721
22 VAT_S_G_5_LV Sale 5% in country Goods 5% G sale 5.0 130 tax_group_vat_5 percent 100 base invoice 421 Pārdod 5% valstī - preces fiscal_position_lv_domestic,fiscal_position_lv_eu_private
23 100 tax invoice 531 a5721
24 100 base refund 421
25 100 tax refund 531 a5721
26 VAT_S_S_5_LV Sale 5% in country Service 5% S sale 5.0 130 tax_group_vat_5 percent 100 base invoice 421 Pārdod 5% valstī - Pakalpojumos fiscal_position_lv_domestic,fiscal_position_lv_eu_private
27 100 tax invoice 531 a5721
28 100 base refund 421
29 100 tax refund 531 a5721
30 VAT_S_S_0_LV Sale 0% in country Service 0% S sale 0.0 140 tax_group_vat_0 percent 100 base invoice 48 Pārdod 0% valstī - Pakalpojumi fiscal_position_lv_domestic,fiscal_position_lv_eu_private
31 100 tax invoice
32 100 base refund 48
33 100 tax refund
34 VAT_S_EX_G_0_LV Sale 0% export Goods 0% EX G sale 0.0 150 tax_group_vat_0 percent 100 base invoice 481 Pārdod 0% eksports - Preces fiscal_position_lv_ex VAT_S_G_21_LV,VAT_S_G_12_LV,VAT_S_G_5_LV,VAT_RC_0_LV
35 100 tax invoice
36 100 base refund 481
37 100 tax refund
38 VAT_S_EX_S_0_LV Sale 0% export Service 0% EX S sale 0.0 160 tax_group_vat_exempt percent 100 base invoice 482 Pārdod 0% eksports - Pakalpojumi fiscal_position_lv_ex VAT_S_S_5_LV,VAT_S_S_21_LV,VAT_S_S_12_LV
39 100 tax invoice
40 100 base refund 482
41 100 tax refund
42 VAT_S_EU_S_0_LV Sale 0% intra-community Service 0% EU S sale 0.0 170 tax_group_vat_exempt percent 100 base invoice 482||482_S Pārdod 0% kopienā - Pakalpojumi fiscal_position_lv_eu VAT_S_S_5_LV,VAT_S_S_21_LV,VAT_S_S_12_LV VAT Reverse charge - Article 196 of the Directive 2006/112/EC
43 100 tax invoice
44 100 base refund 482||482_S
45 100 tax refund
46 VAT_S_EU_G_T_0_LV Triangular Sale 0% Goods 0% EU G Tri sale 0.0 180 tax_group_vat_0 percent 100 base invoice 45_T Trīsstūrveida izpārdošana 0% - Preces fiscal_position_lv_eu Exempt triangular transaction - Article 141 of the Directive 2006/112/EC
47 100 tax invoice
48 100 base refund 45_T
49 100 tax refund
50 VAT_S_EU_G_0_LV Sale 0% intra_community Goods 0% EU G sale 0.0 180 tax_group_vat_0 percent 100 base invoice 45||45_G Pārdod 0% kopienā - Preces fiscal_position_lv_eu VAT_S_G_21_LV,VAT_S_G_12_LV,VAT_S_G_5_LV,VAT_RC_0_LV Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC
51 100 tax invoice
52 100 base refund 45||45_G
53 100 tax refund
54 VAT_P_G_21_LV Purchase 21% in country Goods 21% G purchase 21.0 400 tax_group_vat_21 percent 100 base invoice Pirkums 21% valstī - Precēs fiscal_position_lv_domestic,fiscal_position_lv_eu_private
55 100 tax invoice 62 a5721
56 100 base refund
57 100 tax refund 62 a5721
58 VAT_P_S_21_LV Purchase 21% in country Services 21% S purchase 21.0 400 tax_group_vat_21 percent 100 base invoice Pirkums 21% valstī - Pakalpojumos fiscal_position_lv_domestic,fiscal_position_lv_eu_private
59 100 tax invoice 62 a5721
60 100 base refund
61 100 tax refund 62 a5721
62 VAT_P_EU_G_21_LV Purchase 21% intra-community Goods 21% EU G purchase 21.0 410 tax_group_vat_21 percent 100 base invoice 50 Pirkums 21% kopienā - Precēs fiscal_position_lv_eu VAT_P_G_21_LV
63 100 tax invoice 55 a5721
64 -100 tax invoice 64 a5721
65 100 base refund 50
66 100 tax refund 55 a5721
67 -100 tax refund 64 a5721
68 VAT_P_EU_S_21_LV Purchase 21% intra-community Service 21% EU S purchase 21.0 410 tax_group_vat_21 percent 100 base invoice 50 Pirkums 21% kopienā - Pakalpojumu fiscal_position_lv_eu VAT_P_S_21_LV
69 100 tax invoice 55 a5721
70 -100 tax invoice 64 a5721
71 100 base refund 50
72 100 tax refund 55 a5721
73 -100 tax refund 64 a5721
74 VAT_P_G_12_LV Purchase 12% in country Goods 12% G purchase 12.0 420 tax_group_vat_12 percent 100 base invoice Pirkums 12% valstī - Precēs fiscal_position_lv_domestic,fiscal_position_lv_eu_private
75 100 tax invoice 62 a5721
76 100 base refund
77 100 tax refund 62 a5721
78 VAT_P_S_12_LV Purchase 12% in country Service 12% S purchase 12.0 420 tax_group_vat_12 percent 100 base invoice Pirkums 12% valstī - Pakalpojumos fiscal_position_lv_domestic,fiscal_position_lv_eu_private
79 100 tax invoice 62 a5721
80 100 base refund
81 100 tax refund 62 a5721
82 VAT_P_EU_G_12_LV Purchase 12% intra-community Goods 12% EU G purchase 12.0 430 tax_group_vat_12 percent 100 base invoice 51 Pirkums 12% Kopienas kopienā - Precēs fiscal_position_lv_eu VAT_P_G_12_LV
83 100 tax invoice 56 a5721
84 -100 tax invoice 64 a5721
85 100 base refund 51
86 100 tax refund 56 a5721
87 -100 tax refund 64 a5721
88 VAT_P_EU_S_12_LV Purchase 12% intra-community Service 12% EU S purchase 12.0 430 tax_group_vat_12 percent 100 base invoice 51 Pirkums 12% kopienā - Pakalpojumu fiscal_position_lv_eu VAT_P_S_12_LV
89 100 tax invoice 56 a5721
90 -100 tax invoice 64 a5721
91 100 base refund 51
92 100 tax refund 56 a5721
93 -100 tax refund 64 a5721
94 VAT_P_G_5_LV Purchase 5% in country Goods 5% G purchase 5.0 440 tax_group_vat_5 percent 100 base invoice Pirkums 5% valstī - Precēs fiscal_position_lv_domestic,fiscal_position_lv_eu_private
95 100 tax invoice 62 a5721
96 100 base refund
97 100 tax refund 62 a5721
98 VAT_P_S_5_LV Purchase 5% in country Service 5% S purchase 5.0 440 tax_group_vat_5 percent 100 base invoice Pirkums 5% valstī - Pakalpojumu fiscal_position_lv_domestic,fiscal_position_lv_eu_private
99 100 tax invoice 62 a5721
100 100 base refund
101 100 tax refund 62 a5721
102 VAT_P_EU_G_5_LV Purchase 5% intra-community Goods 5% EU G purchase 5.0 450 tax_group_vat_5 percent 100 base invoice 511 Pirkums 5% Kopienas kopienā - Precēs fiscal_position_lv_eu VAT_P_G_5_LV
103 100 tax invoice 561 a5721
104 -100 tax invoice 64 a5721
105 100 base refund 511
106 100 tax refund 561 a5721
107 -100 tax refund 64 a5721
108 VAT_P_EU_S_5_LV Purchase 5% intra-community Service 5% EU S purchase 5.0 450 tax_group_vat_5 percent 100 base invoice 511 Pirkums 5% Kopienas kopienā - Pakalpojumu fiscal_position_lv_eu VAT_P_S_5_LV
109 100 tax invoice 561 a5721
110 -100 tax invoice 64 a5721
111 100 base refund 511
112 100 tax refund 561 a5721
113 -100 tax refund 64 a5721
114 VAT_RC_21_LV 21% reverse charge 21% RC purchase 21.0 460 tax_group_vat_21 percent 100 base invoice 21% Pārdošana reversa fiscal_position_lv_domestic,fiscal_position_lv_eu_private
115 100 tax invoice 62 a5721
116 -100 tax invoice 52 a5721
117 100 base refund
118 100 tax refund a5721
119 -100 tax refund a5721
120 VAT_P_EX_G_21_LV 21% import Goods 21% EX G purchase 21.0 470 tax_group_vat_21 percent 100 base invoice Pirkums 21% imports - Precēs fiscal_position_lv_ex VAT_P_G_12_LV,VAT_P_G_21_LV,VAT_P_G_5_LV
121 100 tax invoice 63 a5721
122 -100 tax invoice 52 a5721
123 100 base refund
124 100 tax refund a5721
125 -100 tax refund a5721
126 VAT_P_EX_S_21_LV 21% Services received 21% EX S purchase 21.0 480 tax_group_vat_21 percent 100 base invoice Pirkums 21% Saņemtie pakalpojumi fiscal_position_lv_ex VAT_P_S_5_LV,VAT_P_S_12_LV,VAT_P_S_21_LV
127 100 tax invoice 63 a5721
128 -100 tax invoice 54 a5721
129 100 base refund
130 100 tax refund a5721
131 -100 tax refund a5721