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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -19,37 +19,14 @@ pip install odoo-bringout-oca-ocb-l10n_mn
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## Dependencies
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This addon depends on:
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- account
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## Manifest Information
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- **Name**: Mongolia - Accounting
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- **Version**: 1.1
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- **Category**: Accounting/Localizations/Account Charts
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- **License**: LGPL-3
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- **Installable**: False
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_mn`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/l10n_mn
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Reports: doc/REPORTS.md
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- Security: doc/SECURITY.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -1,2 +1,2 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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@ -1,12 +1,13 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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"name" : "Mongolia - Accounting",
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"version" : "1.1",
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'name': 'Mongolia - Accounting',
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'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
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'version': '1.1',
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'icon': '/account/static/description/l10n.png',
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'countries': ['mn'],
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'category': 'Accounting/Localizations/Account Charts',
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"author" : "BumanIT LLC, Odoo S.A.",
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"description": """
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'author': 'BumanIT LLC, Odoo S.A.',
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'description': """
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This is the module to manage the accounting chart for Mongolia.
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===============================================================
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@ -16,17 +17,13 @@ This is the module to manage the accounting chart for Mongolia.
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Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC
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""",
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"depends": ['account'],
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'depends': [
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'account',
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],
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'auto_install': ['account'],
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'data': [
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'data/account_chart_template_data.xml',
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'data/account.account.tag.csv',
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'data/account.account.template.csv',
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'data/account.tax.group.csv',
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'data/account_tax_template_data.xml',
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'data/account_fiscal_position_template_data.xml',
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'data/account.chart.template.csv',
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'data/account_chart_template_configuration_data.xml',
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'data/l10n_mn_chart_template_data.xml',
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'data/vat_report.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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@ -1,138 +1,37 @@
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id,name,applicability,country_id:id
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account.account_tag_operating,CF: Үндсэн: Бусад,accounts,
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account.account_tag_financing,CF: Хөрөнгө оруулалт: Бусад Урт хугацаат хөрөнгө,accounts,
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account.account_tag_investing,CF: Санхүү: Ногдол ашиг,accounts,
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account_tag_operating_product,CF: Үндсэн: Бараа үйлчилгээ,accounts,
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account_tag_operating_loyalty,CF: Үндсэн: Эрхийн шимтгэл хураамж,accounts,
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account_tag_operating_insurance,CF: Үндсэн: Нийгмийн Даатгал,accounts,
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account_tag_operating_insurance2,CF: Үндсэн: Бусад Даатгал,accounts,
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account_tag_operating_taxrefund,CF: Үндсэн: Татвар,accounts,
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account_tag_operating_funding,CF: Үндсэн: Татаас санхүүжилт,accounts,
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account_tag_operating_employee,CF: Үндсэн: Ажилчид,accounts,
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account_tag_operating_cost,CF: Үндсэн: Ашиглалтын зардал,accounts,
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account_tag_operating_transport,CF: Үндсэн: Түлш тээвэр сэлбэг,accounts,
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account_tag_operating_interest,CF: Үндсэн: Зээлийн хүү,accounts,
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account_tag_investing_fasset,CF: Хөрөнгө оруулалт: Үндсэн хөрөнгө,accounts,
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account_tag_investing_iasset,CF: Хөрөнгө оруулалт: Биет бус хөрөнгө,accounts,
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account_tag_investing_invest,CF: Хөрөнгө оруулалт: Хөрөнгө оруулалт,accounts,
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account_tag_investing_loan,CF: Хөрөнгө оруулалт: Зээл урьдчилгаа,accounts,
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account_tag_investing_interest,CF: Хөрөнгө оруулалт: Зээлийн хүү,accounts,
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account_tag_investing_dividends,CF: Хөрөнгө оруулалт: Ногдол ашиг,accounts,
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account_tag_financing_loan,"CF: Санхүү: Зээл, өрийн үнэт цаас",accounts,
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account_tag_financing_rental,CF: Санхүү: Санхүүгийн түрээс,accounts,
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account_tag_financing_stock,CF: Санхүү: Хувьцаа өмчийн бусад үнэт цаас,accounts,
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account_tag_financing_donation,CF: Санхүү: Хандив,accounts,
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account_tag_exchange,CF: Валютын ханшийн зөрүү,accounts,
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account_cashflow_tag_111,"CF:[1.1.1] Бараа борлуулсан, үйлчилгээ үзүүлсний орлого",accounts,
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account_cashflow_tag_112,"CF:[1.1.2] Эрхийн шимтгэл, хураамж, төлбөрийн орлого",accounts,
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account_cashflow_tag_113,"CF:[1.1.3] Даатгалын нөхвөрөөс хүлээн авсан мөнгө",accounts,
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account_cashflow_tag_114,"CF:[1.1.4] Буцаан авсан албан татвар",accounts,
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account_cashflow_tag_115,"CF:[1.1.5] Татаас, санхүүжилтийн орлого",accounts,
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account_cashflow_tag_116,"CF:[1.1.6] Бусад мөнгөн орлого",accounts,
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account_cashflow_tag_121,"CF:[1.2.1] Ажиллагчдад төлсөн",accounts,
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account_cashflow_tag_122,"CF:[1.2.2] Нийгмийн даатгалын байгууллагад төлсөн",accounts,
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account_cashflow_tag_123,"CF:[1.2.3] Бараа материал худалдан авахад төлсөн",accounts,
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account_cashflow_tag_124,"CF:[1.2.4] Ашиглалтын зардалд төлсөн",accounts,
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account_cashflow_tag_125,"CF:[1.2.5] Түлш шатахуун, тээврийн хөлс, сэлбэг хэрэгсэлд төлсөн",accounts,
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account_cashflow_tag_126,"CF:[1.2.6] Хүүний төлбөрт төлсөн",accounts,
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account_cashflow_tag_127,"CF:[1.2.7] Татварын байгууллагад төлсөн",accounts,
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account_cashflow_tag_128,"CF:[1.2.8] Даатгалын төлбөрт төлсөн",accounts,
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account_cashflow_tag_129,"CF:[1.2.9] Бусад мөнгөн зарлага",accounts,
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account_cashflow_tag_211_221,"CF:[2.1.1] Үндсэн хөрөнгө борлуулсны орлого",accounts,
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account_cashflow_tag_212_222,"CF:[2.1.2] Биет бус хөрөнгө борлуулсны орлого",accounts,
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account_cashflow_tag_213_223,"CF:[2.1.3] Хөрөнгө оруулалт борлуулсны орлого",accounts,
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account_cashflow_tag_214_224,"CF:[2.1.4] Бусад урт хугацаат хөрөнгө борлуулсны орлого",accounts,
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account_cashflow_tag_215_225,"CF:[2.1.5] Бусдад олгосон зээл, мөнгөн урьдчилгааны буцаан төлөлт",accounts,
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account_cashflow_tag_216,"CF:[2.1.6] Хүлээн авсан хүүний орлого",accounts,
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account_cashflow_tag_217,"CF:[2.1.7] Хүлээн авсан ногдол ашиг",accounts,
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account_cashflow_tag_221,"CF:[2.2.1] Үндсэн хөрөнгө олж эзэмшихэд төлсөн",accounts,
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account_cashflow_tag_222,"CF:[2.2.2] Биет бус хөрөнгө олж эзэмшихэд төлсөн",accounts,
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account_cashflow_tag_223,"CF:[2.2.3] Хөрөнгө оруулалт олж эзэмшихэд төлсөн",accounts,
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account_cashflow_tag_224,"CF:[2.2.4] Бусад урт хугацаат хөрөнгө олж эзэмшихэд төлсөн",accounts,
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account_cashflow_tag_225,"CF:[2.2.5] Бусдад олгосон зээл болон урьдчилгаа",accounts,
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account_cashflow_tag_311_321,"CF:[3.1.1] Зээл авсан, өрийн үнэт цаас гаргаснаас хүлээн авсан",accounts,
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account_cashflow_tag_312_323,"CF:[3.1.2] Хувьцаа болон өмчийн бусад үнэт цаас гаргаснаас хүлээн авсан",accounts,
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account_cashflow_tag_313,"CF:[3.1.3] Төрөл бүрийн хандив",accounts,
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account_cashflow_tag_321,"CF:[3.2.1] Зээл, өрийн үнэт цаасны төлбөрт төлсөн мөнгө",accounts,
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account_cashflow_tag_322,"CF:[3.2.2] Санхүүгийн түрээсийн өглөгт төлсөн",accounts,
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account_cashflow_tag_323,"CF:[3.2.3] Хувьцаа буцаан худалдаж авахад төлсөн",accounts,
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account_cashflow_tag_324,"CF:[3.2.4] Төлсөн ногдол ашиг",accounts,
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account_cashflow_tag_325,"CF:[3.2.5] Төрөл бүрийн хандив, тусламж болон торгууль төлсөн",accounts,
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account_cashflow_tag_400,"CF:[4] Валютын ханшийн зөрүү",accounts,
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vat_report_tag2,ТТ3а: НӨАТ-аас чөлөөлөгдөх борлуулалтын орлого (2),taxes,base.mn
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vat_report_tag5,ТТ3a: Дотоодын зах зээлд борлуулсан барааны борлуулалтын орлого (5),taxes,base.mn
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vat_report_tag6,ТТ3a: Бусад барааны борлуулалтын орлого (6),taxes,base.mn
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vat_report_tag7,ТТ3a: Эрх борлуулсны орлого (7),taxes,base.mn
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vat_report_tag8,ТТ3a: Татан буугдах үед үлдсэн барааны орлого (8),taxes,base.mn
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vat_report_tag9,ТТ3a: Өрийн төлбөрт шилжүүлсэн барааны орлого (9),taxes,base.mn
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vat_report_tag11,ТТ3a: Наториатын үйлчилгээний орлого (хуучирсан),taxes,base.mn
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vat_report_tag12,ТТ3a: Өрийн төлбөрт тооцсон ажил үйлчилгээний орлого (11),taxes,base.mn
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vat_report_tag13,"ТТ3a: Цахилгаан, дулаан, ус, шуудан, холбооны үйлчилгээ үзүүлсний орлого (12)",taxes,base.mn
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vat_report_tag14,"ТТ3a: Бараа түрээслүүлэх, эзэмшүүлэх, ашиглуулах үйлчилгээний орлого (13)",taxes,base.mn
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vat_report_tag15,"ТТ3a: Байр түрээслүүлэх, эзэмшүүлэх, ашиглуулах үйлчилгээний орлого (14)",taxes,base.mn
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vat_report_tag16,"ТТ3a: Үл хөдлөх, хөдлөх хөрөнгө түрээслүүлэх, эзэмшүүлэх ашиглуулах үйлчилгээий орлого (15)",taxes,base.mn
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vat_report_tag17,"ТТ3a: Шинэ бүтээл, загвар, зохиогчийн эрх, барааны тэмдэг худалдсаны орлого (16)",taxes,base.mn
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vat_report_tag18,"ТТ3a: Хонжворт сугалаа, төлбөрт таавар, бооцоот тоглоомын орлого (17)",taxes,base.mn
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vat_report_tag19,ТТ3a: Зуучлалын үйлчилгээний орлого (18),taxes,base.mn
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vat_report_tag20,"ТТ3a: Бусдаас авсан хүү, торгууль, алдангийн орлого (19)",taxes,base.mn
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vat_report_tag21,ТТ3a: Хөрөнгийн үнэлгээний үйлчилгээний орлого (20),taxes,base.mn
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vat_report_tag22,"ТТ3a: Төсвийн санхүүжилт, татаас, урамшууллын орлого (21)",taxes,base.mn
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vat_report_tag23,"ТТ3a: Өмгөөлөл, хууль зүйн үйлчилгээний орлого (22)",taxes,base.mn
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vat_report_tag24,"ТТ3a: Үсчин, гоо сайхан, засвар үйлчилгээ, угаалга, хими цэвэрлэгээний үйлчилгээний орлого (23)",taxes,base.mn
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vat_report_tag25,ТТ3a: Хуулийн 13-т зааснаас бусад үйлчилгээний орлого (24),taxes,base.mn
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vat_report_tag28,ТТ3a: Экспортонд гаргасан барааны борлуулалтын орлого (27),taxes,base.mn
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vat_report_tag29,ТТ3a: Экспортолсон үйлчилгээний борлуулалтын орлого (28),taxes,base.mn
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vat_report_tag33,"ТТ3а: Худалдан авсан нийт бараа, ажил үйлчилгээ (32)",taxes,base.mn
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vat_report_tag35,"ТТ3a: НӨАТ-тэй авсан Импортын бараа, ажил үйлчилгээний худалдан авалт (34)",taxes,base.mn
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vat_report_tag36,"ТТ3a: Дотоодын зах зээлээс НӨАТ-тэй авсан бараа, ажил, үйлчилгээ (35)",taxes,base.mn
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vat_report_tag37,"ТТ3a: Суутган төлөгчөөр бүртгүүлэх үед НӨАТ-тэй авсан бараа, үйлчилгээ (36)",taxes,base.mn
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vat_report_tag37a,"ТТ3a: Барилга байгууламж: Үндсэн хөрөнгө бэлтгэхэд зориулсан импортын худалдан авалт (37)",taxes,base.mn
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vat_report_tag37b,"ТТ3a: Машин, тоног төхөөрөмж: Үндсэн хөрөнгө бэлтгэхэд зориулсан импортын худалдан авалт (38)",taxes,base.mn
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vat_report_tag37c,"ТТ3a: Бусад: Үндсэн хөрөнгө бэлтгэхэд зориулсан импортын худалдан авалт (39)",taxes,base.mn
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vat_report_tag37d,"ТТ3a: Хайгууланы үнэлгээ: Үндсэн хөрөнгө бэлтгэхэд зориулсан импортын худалдан авалт (40)",taxes,base.mn
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vat_report_tag38,"ТТ3a: Мал аж ахуй, тариалан эрхлэгчээс НӨАТ-тэй авсан бараа, үйлчилгээ (41)",taxes,base.mn
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vat_report_tag41,"ТТ3а: Суудлын автомашин, түүний эд анги сэлбэгт төлсөн НӨАТ (44)",taxes,base.mn
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vat_report_tag42,"ТТ3а: Ажлын хэрэгцээнд зориулж авсан бараа, үйлчилгээнд төлсөн НӨАТ (45)",taxes,base.mn
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vat_report_tag43,"ТТ3а: Үндсэн хөрөнгө бэлтгэхэд зориулж импортоор авсан бараа, үйлчилгээнд төлсөн НӨАТ (хуучирсан)",taxes,base.mn
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vat_report_tag44,"ТТ3а: Чөлөөлөгдөх үйлдвэрлэл, үйлчилгээнд зориулж авсан бараа, ажил, үйлчилгээнд төлсөн НӨАТ (46)",taxes,base.mn
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vat_report_tag45,"ТТ3а: Хайгуулын ажил болон ашиглалтын өмнөх үйл ажиллагаанд зориулж импортоор авсан бараа, ажил, үйлчилгээнд төлсөн НӨАТ (47)",taxes,base.mn
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vat_report_tag46,"ТТ3а: Импортоор оруулсан бусад хамааралгүй бараа, ажил, үйлчилгээнд төлсөн НӨАТ (48)",taxes,base.mn
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vat_report_tag48,ТТ3а: Cанхүүгийн түрээсээр дотоодын зах зээлд борлуулсны орлого (50),taxes,base.mn
|
||||
vat_report_tag49,"ТТ3а: Факторинг, форфайтинг хэлцлийн үйлчилгээний орлого (51)",taxes,base.mn
|
||||
vat_report_tag51,ТТ3а: Санхүүгийн түрээсийн зүйлийг худалдан авахад төлсөн түрээсийн төлбөр (53),taxes,base.mn
|
||||
vat_report_tag52,"ТТ3а: Факторинг, форфайтинг хэлцлийг авахад төлсөн төлбөр (54)",taxes,base.mn
|
||||
vat_report_tag56a,"ТТ3a: Борлуулалтын орлогын буцаалт, хөнгөлөлт (58)",taxes,base.mn
|
||||
vat_report_tag57a,"ТТ3a: Борлуулалтын орлогын буцаалт, хөнгөлөлт - татварын дүн (59)",taxes,base.mn
|
||||
vat_report_tag58a,"ТТ3a: Худалдан авалтын буцаалт, хөнгөлөлт (60)",taxes,base.mn
|
||||
vat_report_tag59a,"ТТ3a: Худалдан авалтын буцаалт, хөнгөлөлт - татварын дүн (61)",taxes,base.mn
|
||||
vat_report_tag58,"ТТ3а: Борлуулалтын орлогын буцаалт, хөнгөлөлт (58)",accounts,
|
||||
vat_report_tag59,"ТТ3а: Худалдан авалтын буцаалт, хөнгөлөлт (59)",accounts,
|
||||
tax_report_tag2,ТТ02: Татвараас чөлөөлөгдөх орлого (2),accounts,
|
||||
tax_report_tag5,ТТ02: Бусад орлогын дүн (5),accounts,
|
||||
tax_report_tag7,ТТ02: Үндсэн ажил үйлчилгээний орлого (7),accounts,
|
||||
tax_report_tag8,ТТ02: Туслах ажил үйлчилгээний орлого (8),accounts,
|
||||
tax_report_tag9,"ТТ02: Хувьцаа, үнэт цаас борлуулсны орлого (9)",accounts,
|
||||
tax_report_tag10,"ТТ02: Үнэ төлбөргүйгээр бусдаас авсан бараа, үйлчилгээ (10)",accounts,
|
||||
tax_report_tag11,ТТ02: Биет бус хөрөнгө борлуулсны орлого (11),accounts,
|
||||
tax_report_tag12,ТТ02: Техникийн зөвлөх үйлчилгээний орлого (12),accounts,
|
||||
tax_report_tag13,"ТТ02: Гэрээний хүү, торгууль, хохирлын нөхөн төлбөрийн орлого (13)",accounts,
|
||||
tax_report_tag14,ТТ02: Гадаад валютын ханшийн зөрүүгийн бодит орлого (14),accounts,
|
||||
tax_report_tag15,ТТ02: Хөдлөх болон үл хөдлөх эд хөрөнгийн түрээсийн орлого (15),accounts,
|
||||
tax_report_tag16,ТТ02: Хөдлөх эд хөрөнгө борлуулсны орлого (16),accounts,
|
||||
tax_report_tag17,ТТ02: Албан татвар ногдох бусад орлого (17),accounts,
|
||||
tax_report_tag22,ТТ02: Татвар ногдох орлогоос хасагдахгүй зардал (22),accounts,
|
||||
tax_report_tag23,ТТ02: Татвар ногдох орлогыг бууруулах (23),accounts,
|
||||
tax_report_tag25,ТТ02: Сайн дурын даатгалын хураамжийн хэтрэлт (25),accounts,
|
||||
tax_report_tag27,ТТ02: Өмнөх жилийн татварын алдагдлаас тайлант хугацаанд шилжүүлсэн дүн (27),accounts,
|
||||
tax_report_tag30,ТТ02: Татварын хөнгөлөлт (30),accounts,
|
||||
tax_report_tag32,"ТТ02: Эротик хэвлэл, бичлэг, тоглолт борлуулалтын орлого (32)",accounts,
|
||||
tax_report_tag34,"ТТ02: Таавар, бооцоот тоглоом, хонжворт сугалааны орлого (34)",accounts,
|
||||
tax_report_tag35,"ТТ02: Таавар, бооцоот тоглоом, хонжворт сугалааны орлого олоход зарцуулсан зардал (35)",accounts,
|
||||
tax_report_tag36,ТТ02: Хонжворт олгосон мөнгө болон барааны үнэ (36),accounts,
|
||||
tax_report_tag39,ТТ02: Хүүгийн орлого (39),accounts,
|
||||
tax_report_tag41,"ТТ02: Гадаад улсад олсон ногдол ашиг, хүүгийн орлого (41)",accounts,
|
||||
tax_report_tag43,ТТ02: Гадаад улсад олсон орлого (43),accounts,
|
||||
tax_report_tag46,ТТ02: Ногдол ашгийн орлого (46),accounts,
|
||||
tax_report_tag48,ТТ02: Эрхийн шимтгэлийн орлого (48),accounts,
|
||||
tax_report_tag50,ТТ02: Эрх борлуулсны орлого (50),accounts,
|
||||
tax_report_tag52,ТТ02: Үл хөдлөх хөрөнгө борлуулсны орлого (52),accounts,
|
||||
"id","name","applicability","country_id:id","name@mn"
|
||||
"account_cashflow_tag_111","CF:[1.1.1] Income from the sale of goods and services","accounts","","CF:[1.1.1] Бараа борлуулсан, үйлчилгээ үзүүлсний орлого"
|
||||
"account_cashflow_tag_112","CF:[1.1.2] Revenue from royalties, fees and charges","accounts","","CF:[1.1.2] Эрхийн шимтгэл, хураамж, төлбөрийн орлого"
|
||||
"account_cashflow_tag_113","CF:[1.1.3] Amount received from insured spouse","accounts","","CF:[1.1.3] Даатгалын нөхвөрөөс хүлээн авсан мөнгө"
|
||||
"account_cashflow_tag_114","CF:[1.1.4] Tax refunds","accounts","","CF:[1.1.4] Буцаан авсан албан татвар"
|
||||
"account_cashflow_tag_115","CF:[1.1.5] Subsidy and financing income","accounts","","CF:[1.1.5] Татаас, санхүүжилтийн орлого"
|
||||
"account_cashflow_tag_116","CF:[1.1.6] Other cash income","accounts","","CF:[1.1.6] Бусад мөнгөн орлого"
|
||||
"account_cashflow_tag_121","CF:[1.2.1] Paid to employees","accounts","","CF:[1.2.1] Ажиллагчдад төлсөн"
|
||||
"account_cashflow_tag_122","CF:[1.2.2] Paid to Social Security","accounts","","CF:[1.2.2] Нийгмийн даатгалын байгууллагад төлсөн"
|
||||
"account_cashflow_tag_123","CF:[1.2.3] Paid to purchase inventory","accounts","","CF:[1.2.3] Бараа материал худалдан авахад төлсөн"
|
||||
"account_cashflow_tag_124","CF:[1.2.4] Paid for operating expenses","accounts","","CF:[1.2.4] Ашиглалтын зардалд төлсөн"
|
||||
"account_cashflow_tag_125","CF: [1.2.5] Paid for fuel, transportation, spare parts","accounts","","CF:[1.2.5] Түлш шатахуун, тээврийн хөлс, сэлбэг хэрэгсэлд төлсөн"
|
||||
"account_cashflow_tag_126","CF:[1.2.6] Interest paid","accounts","","CF:[1.2.6] Хүүний төлбөрт төлсөн"
|
||||
"account_cashflow_tag_127","CF:[1.2.7] Paid to tax authorities","accounts","","CF:[1.2.7] Татварын байгууллагад төлсөн"
|
||||
"account_cashflow_tag_128","CF:[1.2.8] Paid for insurance","accounts","","CF:[1.2.8] Даатгалын төлбөрт төлсөн"
|
||||
"account_cashflow_tag_129","CF:[1.2.9] Other cash expenses","accounts","","CF:[1.2.9] Бусад мөнгөн зарлага"
|
||||
"account_cashflow_tag_211_221","CF:[2.1.1] Income from sale of fixed assets","accounts","","CF:[2.1.1] Үндсэн хөрөнгө борлуулсны орлого"
|
||||
"account_cashflow_tag_212_222","CF:[2.1.2] Income from sale of intangible assets","accounts","","CF:[2.1.2] Биет бус хөрөнгө борлуулсны орлого"
|
||||
"account_cashflow_tag_213_223","CF:[2.1.3] Income from sale of investment","accounts","","CF:[2.1.3] Хөрөнгө оруулалт борлуулсны орлого"
|
||||
"account_cashflow_tag_214_224","CF:[2.1.4] Income from sale of other long-term assets","accounts","","CF:[2.1.4] Бусад урт хугацаат хөрөнгө борлуулсны орлого"
|
||||
"account_cashflow_tag_215_225","CF:[2.1.5] Repayment of loans and cash advances to others","accounts","","CF:[2.1.5] Бусдад олгосон зээл, мөнгөн урьдчилгааны буцаан төлөлт"
|
||||
"account_cashflow_tag_216","CF:[2.1.6] Interest income received","accounts","","CF:[2.1.6] Хүлээн авсан хүүний орлого"
|
||||
"account_cashflow_tag_217","CF:[2.1.7] Dividends received","accounts","","CF:[2.1.7] Хүлээн авсан ногдол ашиг"
|
||||
"account_cashflow_tag_221","CF:[2.2.1] Paid for acquisition and possession of fixed assets","accounts","","CF:[2.2.1] Үндсэн хөрөнгө олж эзэмшихэд төлсөн"
|
||||
"account_cashflow_tag_222","CF:[2.2.2] Paid to acquire intangible assets","accounts","","CF:[2.2.2] Биет бус хөрөнгө олж эзэмшихэд төлсөн"
|
||||
"account_cashflow_tag_223","CF:[2.2.3] Paid to acquire investment","accounts","","CF:[2.2.3] Хөрөнгө оруулалт олж эзэмшихэд төлсөн"
|
||||
"account_cashflow_tag_224","CF:[2.2.4] Paid to acquire and hold other long-term assets","accounts","","CF:[2.2.4] Бусад урт хугацаат хөрөнгө олж эзэмшихэд төлсөн"
|
||||
"account_cashflow_tag_225","CF:[2.2.5] Loans and advances to others","accounts","","CF:[2.2.5] Бусдад олгосон зээл болон урьдчилгаа"
|
||||
"account_cashflow_tag_311_321","CF:[3.1.1] Received from borrowing and issuing debt securities","accounts","","CF:[3.1.1] Зээл авсан, өрийн үнэт цаас гаргаснаас хүлээн авсан"
|
||||
"account_cashflow_tag_312_323","CF:[3.1.2] Received from the issuance of shares and other equity securities","accounts","","CF:[3.1.2] Хувьцаа болон өмчийн бусад үнэт цаас гаргаснаас хүлээн авсан"
|
||||
"account_cashflow_tag_313","CF:[3.1.3] Miscellaneous donations","accounts","","CF:[3.1.3] Төрөл бүрийн хандив"
|
||||
"account_cashflow_tag_321","CF:[3.2.1] Money paid for loans and debt securities","accounts","","CF:[3.2.1] Зээл, өрийн үнэт цаасны төлбөрт төлсөн мөнгө"
|
||||
"account_cashflow_tag_322","CF:[3.2.2] Paid for finance leases","accounts","","CF:[3.2.2] Санхүүгийн түрээсийн өглөгт төлсөн"
|
||||
"account_cashflow_tag_323","CF:[3.2.3] Paid to buy back shares","accounts","","CF:[3.2.3] Хувьцаа буцаан худалдаж авахад төлсөн"
|
||||
"account_cashflow_tag_324","CF:[3.2.4] Dividends paid","accounts","","CF:[3.2.4] Төлсөн ногдол ашиг"
|
||||
"account_cashflow_tag_325","CF:[3.2.5] Various donations, grants and fines paid","accounts","","CF:[3.2.5] Төрөл бүрийн хандив, тусламж болон торгууль төлсөн"
|
||||
"account_cashflow_tag_400","CF:[4] Exchange rate difference","accounts","","CF:[4] Валютын ханшийн зөрүү"
|
||||
|
|
|
|||
|
|
|
@ -1,304 +0,0 @@
|
|||
id,code,name,account_type,tag_ids/id,reconcile,chart_template_id:id
|
||||
account_template_1001_0101,10010101,Бэлэн мөнгө,asset_cash,,0,mn_chart_1
|
||||
account_template_1003_0101,10030101,Жижиг мөнгөн сан,asset_cash,,0,mn_chart_1
|
||||
account_template_1101_0101,11010101,Банкинд байгаа мөнгө,asset_cash,,0,mn_chart_1
|
||||
account_template_1103_0101,11030101,Хугацаагүй хадгаламж,asset_cash,,0,mn_chart_1
|
||||
account_template_1104_0101,11040101,Банкны төлбөрийн темринал,asset_cash,,0,mn_chart_1
|
||||
account_template_1109_0101,11090101,Замд яваа мөнгө,asset_current,,1,mn_chart_1
|
||||
account_template_1110_0101,11100101,Бусад мөнгө түүнтэй адилтгах хөрөнгө,asset_current,,0,mn_chart_1
|
||||
account_template_1201_0101,12010101,Худалдааны авлага ААН,asset_receivable,account_cashflow_tag_111,1,mn_chart_1
|
||||
account_template_1201_0201,12010201,Худалдааны авлага Хувь хүн,asset_receivable,account_cashflow_tag_111,1,mn_chart_1
|
||||
account_template_1201_0202,12010202,Худалдааны авлага Хувь хүн (PoS),asset_receivable,account_cashflow_tag_111,1,mn_chart_1
|
||||
account_template_1201_0301,12010301,Худалдааны авлага Холбоотой тал,asset_receivable,account_cashflow_tag_111,1,mn_chart_1
|
||||
account_template_1202_0101,12020101,Авлагын бичиг,asset_prepayments,account_cashflow_tag_123,0,mn_chart_1
|
||||
account_template_1203_0101,12030101,Найдваргүй авлагын хасагдуулга,asset_prepayments,account_cashflow_tag_123,0,mn_chart_1
|
||||
account_template_1204_0101,12040101,Урьдчилж төлсөн ААНОАТатвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_1204_0201,12040201,Урьдчилж төлсөн ХХОАТатвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_1204_0301,12040301,Урьдчилж төлсөн НӨАТатвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_1204_0302,12040302,Хойшлуулсан НӨАТатвар /Барилга байгууламж/,asset_prepayments,,0,l10n_mn.mn_chart_1
|
||||
account_template_1204_0303,12040303,Хойшлуулсан НӨАТатвар /Машин тоног төхөөрөмж/,asset_prepayments,,0,l10n_mn.mn_chart_1
|
||||
account_template_1204_0304,12040304,Хойшлуулсан НӨАТатвар /Хайгуулын үнэлгээ/,asset_prepayments,,0,l10n_mn.mn_chart_1
|
||||
account_template_1204_0401,12040401,Урьдчилж төлсөн Гаалийн албан татвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_1204_0501,12040501,Урьдчилж төлсөн Үл хөдлөх хөрөнгийн албан татвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_1204_0601,12040601,Урьдчилж төлсөн Газрын төлбөр,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_1204_0701,12040701,Урьдчилж төлсөн АТӨЯХАТатвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_1204_0801,12040801,Урьдчилж төлсөн Агаарын бохирдлын татвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_1204_0901,12040901,Урьдчилж төлсөн Онцгой албан татвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_1204_1001,12041001,Урьдчилж төлсөн Байгалийн нөөц ашиглалтын төлбөр,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_1204_9901,12049901,Урьдчилж төлсөн Бусад татвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_1204_9902,12049902,Урьдчилж төлсөн татварууд - Харилцах данс,asset_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_1205_0101,12050101,"Урьдчилж төлсөн ЭМ, НДШ",asset_prepayments,account_cashflow_tag_122,0,mn_chart_1
|
||||
account_template_1205_0201,12050201,Урьдчилж төлсөн Сайн дурын даатгалын хураамж,asset_prepayments,account_cashflow_tag_128,0,mn_chart_1
|
||||
account_template_1206_0101,12060101,"Цалингийн урьдчилгаа, богино хугацаат зээл",asset_receivable,account_cashflow_tag_215_225,1,mn_chart_1
|
||||
account_template_1206_0201,12060201,"Төлбөр, дутагдал",asset_receivable,account_cashflow_tag_116,1,mn_chart_1
|
||||
account_template_1206_0301,12060301,Худалдааны бус авлага ААН,asset_receivable,account_cashflow_tag_116,1,mn_chart_1
|
||||
account_template_1206_0401,12060401,Худалдааны бус авлага Хувь хүн,asset_receivable,account_cashflow_tag_116,1,mn_chart_1
|
||||
account_template_1206_0501,12060501,Худалдааны бус авлага Холбоотой тал,asset_receivable,account_cashflow_tag_116,1,mn_chart_1
|
||||
account_template_1206_0601,12060601,Богино хугацаат зээлийн авлага ААН,asset_receivable,account_cashflow_tag_116,1,mn_chart_1
|
||||
account_template_1206_0701,12060701,Богино хугацаат зээлийн авлага Хувь хүн,asset_receivable,account_cashflow_tag_116,1,mn_chart_1
|
||||
account_template_1206_0801,12060801,Богино хугацаат зээлийн авлага Холбоотой тал,asset_receivable,account_cashflow_tag_116,1,mn_chart_1
|
||||
account_template_1206_0901,12060901,Ногдол ашгийн авлага,asset_receivable,account_cashflow_tag_217,1,mn_chart_1
|
||||
account_template_1206_1001,12061001,Барьцаалсан авлага,asset_receivable,account_cashflow_tag_116,1,mn_chart_1
|
||||
account_template_1206_1101,12061101,Хүүний авлага,asset_receivable,account_cashflow_tag_116,1,mn_chart_1
|
||||
account_template_1206_1201,12061201,Үндсэн хөрөнгө худалдааны авлага,asset_receivable,account_cashflow_tag_211_221,1,mn_chart_1
|
||||
account_template_1206_1301,12061301,Биет бус хөрөнгө худалдааны авлага,asset_receivable,account_cashflow_tag_212_222,1,mn_chart_1
|
||||
account_template_1206_1401,12061401,Хөрөнгө оруулалт худалдааны авлага,asset_receivable,account_cashflow_tag_213_223,1,mn_chart_1
|
||||
account_template_1206_9901,12069901,Бусад худалдааны бус авлага,asset_receivable,account_cashflow_tag_116,1,mn_chart_1
|
||||
account_template_1301_0101,13010101,Түргэн борлогдох үнэт цаас,asset_current,,0,mn_chart_1
|
||||
account_template_1301_0201,13010201,Хугацаат хадгаламж,asset_current,,0,mn_chart_1
|
||||
account_template_1302_0101,13020101,Бусад дэлгэрэнгүй орлого болох бодит үнэ цэнээр илэрхийлэх санхүүгийн хөрөнгө,asset_current,,0,mn_chart_1
|
||||
account_template_1303_0101,13030101,Хорогдуулсан өртөгөөр илэрхийлэгдэх санхүүгийн өртөг,asset_current,,0,mn_chart_1
|
||||
account_template_1401_0101,14010101,Агуулахад байгаа бараа материал,asset_current,,0,mn_chart_1
|
||||
account_template_1401_0401,14010401,Татан авалтын өртөгийн зөрүү,asset_current,,0,mn_chart_1
|
||||
account_template_1401_0701,14010701,Амьтан,asset_current,,0,mn_chart_1
|
||||
account_template_1401_0801,14010801,Мал,asset_current,,0,mn_chart_1
|
||||
account_template_1401_0901,14010901,Ургамал,asset_current,,0,mn_chart_1
|
||||
account_template_1402_0101,14020101,Агуулахад байгаа түүхий эд материал,asset_current,,0,mn_chart_1
|
||||
account_template_1403_0301,14030301,Агуулахад байгаа үндсэн хөрөнгийн хэсэг,asset_current,,0,mn_chart_1
|
||||
account_template_1403_0401,14030401,Агуулахад байгаа хангамжийн материал,asset_current,,0,mn_chart_1
|
||||
account_template_1403_0501,14030501,Ашиглалтанд байгаа хангамжийн материал,asset_current,,0,mn_chart_1
|
||||
account_template_1403_0502,14030502,Ашиглалтанд байгаа хангамжийн материалын элэгдэл,asset_current,,0,mn_chart_1
|
||||
account_template_1404_0101,14040101,Дуусаагүй үйлдвэрлэл - Шууд материал,asset_current,,0,mn_chart_1
|
||||
account_template_1404_0201,14040201,Дуусаагүй үйлдвэрлэл - Шууд хөдөлмөр,asset_current,,0,mn_chart_1
|
||||
account_template_1404_0301,14040301,Дуусаагүй үйлдвэрлэл - НЗ,asset_current,,0,mn_chart_1
|
||||
account_template_1404_0401,14040401,Хагас боловсруулсан бүтээгдэхүүн,asset_current,,0,mn_chart_1
|
||||
account_template_1405_0101,14050101,Агентад байгаа бараа,asset_current,,0,mn_chart_1
|
||||
account_template_1406_0101,14060101,Замд яваа бараа,asset_current,,0,mn_chart_1
|
||||
account_template_1407_0101,14070101,Ирж буй барааны өртөгийн түр данс,asset_current,,0,l10n_mn.mn_chart_1
|
||||
account_template_1408_0101,14080101,Гарч буй барааны өртөгийн түр данс,asset_current,,0,l10n_mn.mn_chart_1
|
||||
account_template_1501_0101,15010101,Урьдчилж төлсөн түрээс,asset_prepayments,account_cashflow_tag_124,0,mn_chart_1
|
||||
account_template_1501_0201,15010201,Урьдчилж төлсөн хураамж,asset_prepayments,,0,mn_chart_1
|
||||
account_template_1501_0301,15010301,Урьдчилж төлсөн цалин,asset_prepayments,,0,mn_chart_1
|
||||
account_template_1501_0901,15010901,Урьдчилж төлсөн бусад зардал,asset_prepayments,account_cashflow_tag_129,0,mn_chart_1
|
||||
account_template_1502_0101,15020101,Бэлтгэн нийлүүлэгчид төлсөн урьдчилгаа,asset_prepayments,account_cashflow_tag_123,0,mn_chart_1
|
||||
account_template_1502_0201,15020201,"Дараа тайлангийн урьдчилгаа, томилолт",asset_prepayments,account_cashflow_tag_124,0,mn_chart_1
|
||||
account_template_1502_0301,15020301,Үндсэн хөрөнгө худалдан авахад төлсөн урьдчилгаа,asset_prepayments,account_cashflow_tag_221,0,mn_chart_1
|
||||
account_template_1502_0401,15020401,Биет бус хөрөнгө худалдан авахад төлсөн урьдчилгаа,asset_prepayments,account_cashflow_tag_222,0,mn_chart_1
|
||||
account_template_1502_0501,15020501,Хөрөнгө оруулалт худалдан авахад төлсөн урьдчилгаа,asset_prepayments,account_cashflow_tag_223,0,mn_chart_1
|
||||
account_template_1502_0601,15020601,Хангамжийн зүйлс худалдан авахад төлсөн урьдчилгаа,asset_prepayments,account_cashflow_tag_123,0,mn_chart_1
|
||||
account_template_1502_0901,15020901,Бусад худалдааны бус урьдчилгаа,asset_prepayments,account_cashflow_tag_129,0,mn_chart_1
|
||||
account_template_1601_0101,16010101,Бусад эргэлтийн хөрөнгө,asset_current,,0,mn_chart_1
|
||||
account_template_1701_0101,17010101,Борлуулах зорилгоор эзэмшиж буй эргэлтийн бус хөрөнгө,asset_current,,0,mn_chart_1
|
||||
account_template_2001_0101,20010101,Биет хөрөнгө - Газрын сайржуулалт,asset_fixed,,0,mn_chart_1
|
||||
account_template_2001_0201,20010201,Биет хөрөнгө - Газрын сайжруулалтын элэгдэл,asset_fixed,,0,mn_chart_1
|
||||
account_template_2002_0101,20020101,"Биет хөрөнгө - Барилга, байгууламж",asset_fixed,,0,mn_chart_1
|
||||
account_template_2002_0201,20020201,"Биет хөрөнгө - Барилга, байгууламжын элэгдэл",asset_fixed,,0,mn_chart_1
|
||||
account_template_2003_0101,20030101,Биет хөрөнгө - Машин тоног төхөөрөмж,asset_fixed,,0,mn_chart_1
|
||||
account_template_2003_0201,20030201,Биет хөрөнгө - Машин тоног төхөөрөмжийн элэгдэл,asset_fixed,,0,mn_chart_1
|
||||
account_template_2004_0101,20040101,Биет хөрөнгө - Тээврийн хэрэгсэл,asset_fixed,,0,mn_chart_1
|
||||
account_template_2004_0201,20040201,Биет хөрөнгө - Тээврийн хэрэгслийн элэгдэл,asset_fixed,,0,mn_chart_1
|
||||
account_template_2005_0101,20050101,Биет хөрөнгө - Тавилга эд хогшил,asset_fixed,,0,mn_chart_1
|
||||
account_template_2005_0201,20050201,Биет хөрөнгө - Тавилга эд хогшлын элэгдэл,asset_fixed,,0,mn_chart_1
|
||||
account_template_2006_0101,20060101,"Биет хөрөнгө - Компьютер, дагалдах хэрэгсэл",asset_fixed,,0,mn_chart_1
|
||||
account_template_2006_0201,20060201,"Биет хөрөнгө - Компьютер, дагалдах хэрэгслийн элэгдэл",asset_fixed,,0,mn_chart_1
|
||||
account_template_2008_0101,20080101,Биет хөрөнгө - Дуусаагүй барилга,asset_fixed,,0,mn_chart_1
|
||||
account_template_2008_0201,20080201,Биет хөрөнгө - Дуусаагүй барилгын элэгдэл,asset_fixed,,0,mn_chart_1
|
||||
account_template_2009_0101,20090101,Биет хөрөнгө - Бусад хөрөнгө,asset_fixed,,0,mn_chart_1
|
||||
account_template_2009_0201,20090201,Биет хөрөнгө - Бусад хөрөнгийн элэгдэл,asset_fixed,,0,mn_chart_1
|
||||
account_template_2101_0101,21010101,Биет бус хөрөнгө - Зохиогчийн эрх,asset_fixed,,0,mn_chart_1
|
||||
account_template_2101_0201,21010201,Биет бус хөрөнгө - Зохиогчийн эрхийн хорогдол,asset_fixed,,0,mn_chart_1
|
||||
account_template_2102_0101,21020101,Биет бус хөрөнгө - Програм хангамж,asset_fixed,,0,mn_chart_1
|
||||
account_template_2102_0201,21020201,Биет бус хөрөнгө - Програм хангамжын хорогдол,asset_fixed,,0,mn_chart_1
|
||||
account_template_2103_0101,21030101,Биет бус хөрөнгө - Патент,asset_fixed,,0,mn_chart_1
|
||||
account_template_2103_0201,21030201,Биет бус хөрөнгө - Патентын хорогдол,asset_fixed,,0,mn_chart_1
|
||||
account_template_2104_0101,21040101,Биет бус хөрөнгө - Барааны тэмдэг,asset_fixed,,0,mn_chart_1
|
||||
account_template_2104_0201,21040201,Биет бус хөрөнгө - Барааны тэмдэгийн хорогдол,asset_fixed,,0,mn_chart_1
|
||||
account_template_2105_0101,21050101,Биет бус хөрөнгө - Тусгай зөвшөөрөл,asset_fixed,,0,mn_chart_1
|
||||
account_template_2105_0201,21050201,Биет бус хөрөнгө - Тусгай зөвшөөрлийн хорогдол,asset_fixed,,0,mn_chart_1
|
||||
account_template_2109_0101,21090101,Биет бус хөрөнгө - Бусад хөрөнгө,asset_fixed,,0,mn_chart_1
|
||||
account_template_2109_0201,21090201,Биет бус хөрөнгө - Бусад хөрөнгийн элэгдэл,asset_fixed,,0,mn_chart_1
|
||||
account_template_2401_0101,24010101,Биологийн хөрөнгө - Мал амьтад,asset_fixed,,0,mn_chart_1
|
||||
account_template_2401_0201,24010201,Биологийн хөрөнгө - Мал амьтадын хорогдол,asset_fixed,,0,mn_chart_1
|
||||
account_template_2402_0101,24020101,Биологийн хөрөнгө - Ургамал,asset_fixed,,0,mn_chart_1
|
||||
account_template_2402_0201,24020201,Биологийн хөрөнгө - Ургамалын хорогдол,asset_fixed,,0,mn_chart_1
|
||||
account_template_2201_0101,22010101,Ашиг алдагдлаарх бодит үнэ цэнээр илэрхийлэх санхүүгийн хөрөнгө,asset_non_current,account_cashflow_tag_211_221,0,mn_chart_1
|
||||
account_template_2204_0101,22040101,"Хараат компани, хамтарсан үйлдвэрт оруулсан хөрөнгө оруулалт",asset_non_current,account_cashflow_tag_211_221,0,mn_chart_1
|
||||
account_template_2205_0101,22050101,Охин компанид оруулсан хөрөнгө оруулалт,asset_non_current,account_cashflow_tag_211_221,0,mn_chart_1
|
||||
account_template_2301_0101,23010101,Хайгуул ба үнэлгээний хөрөнгө,asset_non_current,account_cashflow_tag_211_221,0,mn_chart_1
|
||||
account_template_2501_0101,25010101,Хойшлогдсон татварын хөрөнгө,asset_non_current,,0,mn_chart_1
|
||||
account_template_2601_0101,26010101,Хөрөнгө оруулалтын зориулалттай үндсэн хөрөнгө,asset_non_current,account_cashflow_tag_211_221,0,mn_chart_1
|
||||
account_template_2601_0201,26010201,Үндсэн хөрөнгийн үнэ цэнийн бууралт,asset_non_current,,0,mn_chart_1
|
||||
account_template_2701_0101,27010101,Урт хугацаат зээлийн авлага ААН,asset_non_current,account_cashflow_tag_212_222,0,mn_chart_1
|
||||
account_template_2701_0201,27010201,Урт хугацаат зээлийн авлага Хувь хүн,asset_non_current,account_cashflow_tag_212_222,0,mn_chart_1
|
||||
account_template_2701_0301,27010301,Урт хугацаат зээлийн авлага Холбоотой тал,asset_non_current,account_cashflow_tag_212_222,0,mn_chart_1
|
||||
account_template_2709_0101,27090101,Бусад эргэлтийн бус хөрөнгө,asset_non_current,,0,mn_chart_1
|
||||
account_template_3101_0101,31010101,Худалдааны БН-д өгөх өглөг ААН,liability_payable,account_cashflow_tag_123,1,mn_chart_1
|
||||
account_template_3101_0201,31010201,Худалдааны БН-д өгөх өглөг Хувь хүн,liability_payable,account_cashflow_tag_123,1,mn_chart_1
|
||||
account_template_3101_0301,31010301,Худалдааны БН-д өгөх өглөг Холбоотой тал,liability_payable,account_cashflow_tag_123,1,mn_chart_1
|
||||
account_template_3201_0101,32010101,Урьдчилж орсон худалдааны орлого,liability_current,account_cashflow_tag_123,1,mn_chart_1
|
||||
account_template_3202_0101,32020101,Урьдчилж орсон түрээсийн орлого,liability_current,account_cashflow_tag_123,1,mn_chart_1
|
||||
account_template_3203_0101,32030101,Урьдчилж орсон зээлийн хүүгийн орлого,liability_current,account_cashflow_tag_129,1,mn_chart_1
|
||||
account_template_3301_0101,33010101,Цалингийн өглөг,liability_payable,account_cashflow_tag_121,1,mn_chart_1
|
||||
account_template_3401_0101,34010101,Татварын өглөг - ААНОАТатвар,liability_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_3401_0201,34010201,Татварын өглөг - НӨАТатвар,liability_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_3401_0301,34010301,Татварын өглөг - ХХОАТатвар,liability_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_3401_0401,34010401,Татварын өглөг - Гаалийн албан татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_3401_0501,34010501,Татварын өглөг - Үл хөдлөх хөрөнгийн албан татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_3401_0601,34010601,Татварын өглөг - Газрын албан татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_3401_0701,34010701,Татварын өглөг - АТӨЯХАТатвар,liability_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_3401_0801,34010801,Татварын өглөг - Агаарын бохирдлын татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_3401_0901,34010901,Татварын өглөг - Онцгой албан татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_3401_1001,34011001,Татварын өглөг - Байгалийн нөөц ашиглалтын татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_3401_1101,34011101,Татварын өглөг – НХАТатвар,liability_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_3401_9901,34019901,Татварын өглөг - Бусад татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_3401_9902,34019902,Татварын өглөг - Харилцах данс,liability_current,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_3402_0101,34020101,"ЭМ, НДШ-ийн өглөг",liability_current,account_cashflow_tag_122,0,mn_chart_1
|
||||
account_template_3402_0201,34020201,Сайн дурын даатгалын өглөг,liability_current,account_cashflow_tag_128,0,mn_chart_1
|
||||
account_template_3501_0101,35010101,Банкны богино хугацаат зээлийн өглөг,liability_payable,account_cashflow_tag_127,1,mn_chart_1
|
||||
account_template_3501_0201,35010201,ББСБ-ын богино хугацаат зээлийн өглөг,liability_payable,account_cashflow_tag_127,1,mn_chart_1
|
||||
account_template_3501_0301,35010301,Хувь хүний богино хугацаат зээлийн өглөг,liability_payable,account_cashflow_tag_127,1,mn_chart_1
|
||||
account_template_3502_0101,35020101,Банкны богино хугацаат зээлийн хүү,liability_current,l10n_mn.account_cashflow_tag_127,0,l10n_mn.mn_chart_1
|
||||
account_template_3502_0201,35020201,ББСБ-ын богино хугацаат зээлийн хүү,liability_current,l10n_mn.account_cashflow_tag_127,0,l10n_mn.mn_chart_1
|
||||
account_template_3502_0301,35020301,Хувь хүний богино хугацаат зээлийн хүү,liability_current,l10n_mn.account_cashflow_tag_127,0,l10n_mn.mn_chart_1
|
||||
account_template_3601_0101,36010101,Ногдол ашгийн өглөг,liability_current,,0,mn_chart_1
|
||||
account_template_3701_0101,37010101,Нөөц өр төлбөр,liability_current,account_cashflow_tag_222,0,mn_chart_1
|
||||
account_template_3801_0101,38010101,Даатгалын өглөг,liability_payable,account_cashflow_tag_128,1,mn_chart_1
|
||||
account_template_3802_0101,38020101,Гишүүнчлэлийн өглөг,liability_payable,account_cashflow_tag_129,1,mn_chart_1
|
||||
account_template_3803_0101,38030101,Ажилчдад өгөх өглөг,liability_payable,account_cashflow_tag_121,1,mn_chart_1
|
||||
account_template_3804_0101,38040101,Хувь хүмүүст өгөх өглөг,liability_payable,account_cashflow_tag_129,1,mn_chart_1
|
||||
account_template_3805_0101,38050101,"Баталгаа, барьцааны өглөг",liability_payable,account_cashflow_tag_129,1,mn_chart_1
|
||||
account_template_3806_0101,38060101,Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - ААН,liability_payable,account_cashflow_tag_129,1,mn_chart_1
|
||||
account_template_3806_0201,38060201,Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - Хувь хүн,liability_payable,account_cashflow_tag_129,1,mn_chart_1
|
||||
account_template_3806_0301,38060301,Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - Холбоотой тал,liability_payable,account_cashflow_tag_129,1,mn_chart_1
|
||||
account_template_3806_0401,38060401,Худалдан авсан үндсэн хөрөнгийн өглөг,liability_payable,account_cashflow_tag_128,1,mn_chart_1
|
||||
account_template_3806_0501,38060501,Худалдан авсан хөрөнгө оруулалтын өглөг,liability_payable,account_cashflow_tag_128,1,mn_chart_1
|
||||
account_template_3809_0101,38090101,Бусад богино хугацаат өр төлбөр,liability_current,account_cashflow_tag_129,0,mn_chart_1
|
||||
account_template_3901_0101,39010101,Борлуулах зорилгоор эзэмшиж буй эргэлтийн бус хөрөнгөнд хамаарах өр,liability_current,account_cashflow_tag_222,0,mn_chart_1
|
||||
account_template_4001_0101,40010101,Банкны урт хугацаат зээл,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1
|
||||
account_template_4001_0201,40010201,ББСБ-ын урт хугацаат зээл,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1
|
||||
account_template_4001_0301,40010301,Хувь хүнээс авсан урт хугацаат зээл,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1
|
||||
account_template_4001_0401,40010401,Холбоотой талын урт хугацаат зээл,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1
|
||||
account_template_4002_0101,40020101,Урт хугацаат нөөц өр төлбөр,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1
|
||||
account_template_4003_0101,40030101,Хойшлогдсон татварын өр,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1
|
||||
account_template_4009_0101,40090101,Бусад урт хугацаат өр төлбөр,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1
|
||||
account_template_4101_0101,41010101,Эздийн өмч - төрийн,equity,,0,mn_chart_1
|
||||
account_template_4102_0101,41020101,Эздийн өмч - хувийн,equity,,0,mn_chart_1
|
||||
account_template_4103_0101,41030101,Эздийн өмч - хувьцаат,equity,,0,mn_chart_1
|
||||
account_template_4201_0101,42010101,Халаасны хувьцаа,equity,,0,mn_chart_1
|
||||
account_template_4301_0101,43010101,Нэмж төлөгдсөн капитал,equity,,0,mn_chart_1
|
||||
account_template_4401_0101,44010101,Хөрөнгийн дахин үнэлгээний нэмэгдэл,equity,,0,mn_chart_1
|
||||
account_template_4501_0101,45010101,Гадаад валютын хөрвүүлэлтийн нөөц,equity,,0,mn_chart_1
|
||||
account_template_4509_0101,45090101,Эздийн өмчийн бусад хэсэг,equity,,0,mn_chart_1
|
||||
account_template_4601_0101,46010101,Тайлант үеийн хуримтлагдсан ашиг,equity_unaffected,,0,mn_chart_1
|
||||
account_template_5101_0101,51010101,Борлуулалтын орлого,income,account_cashflow_tag_111,0,mn_chart_1
|
||||
account_template_5101_0201,51010201,Борлуулалтын орлого (НӨАТ-с чөлөөлөгдөх),income,account_cashflow_tag_111,0,mn_chart_1
|
||||
account_template_5102_0101,51020101,Түрээсийн орлого,income_other,account_cashflow_tag_111,0,mn_chart_1
|
||||
account_template_5103_0101,51030101,Хүүний орлого,income_other,account_cashflow_tag_127,0,mn_chart_1
|
||||
account_template_5104_0101,51040101,Ногдол ашгийн орлого,income_other,account_cashflow_tag_214_224,0,mn_chart_1
|
||||
account_template_5105_0101,51050101,Эрхийн шимтгэлийн орлого,income_other,account_cashflow_tag_112,0,mn_chart_1
|
||||
account_template_5201_0101,52010101,Тооллогын зөрүүний олз,income_other,,0,mn_chart_1
|
||||
account_template_5201_0201,52010201,Тооллогын зөрүүний алдагдал,income_other,,0,mn_chart_1
|
||||
account_template_5201_0901,52010901,Бусад дэлгэрэнгүй орлого,income_other,account_cashflow_tag_116,0,mn_chart_1
|
||||
account_template_5202_0101,52020101,Үнэ шилжилтийн хоёрдогч тохируулгын үр дүнд бий болсон үнийн зөрүү,income_other,,0,l10n_mn.mn_chart_1
|
||||
account_template_5203_0101,52030101,"Гадаад, дотоодын үнэт цаасны анхдагч болон хоёрдогч зах зээлд нээлттэй арилжаалах өрийн хэрэгсэл, нэгж эрх худалдан авсан албан татвар төлөгчид олгосон хүүгийн орлого",income_other,account_cashflow_tag_129,0,l10n_mn.mn_chart_1
|
||||
account_template_5204_0101,52040101,"Монгол Улсын арилжааны банкны дотоодын эх үүсвэрээс татсан зээл, өрийн хэрэгсэлд олгосон хүүгийн орлого",income_other,account_cashflow_tag_129,0,l10n_mn.mn_chart_1
|
||||
account_template_5205_0101,52050101,Төлөөний газраар дамжуулан Монгол Улсад үйл ажиллагаа явуулдаг Монгол Улсад байрладаггүй албан татвар төлөгчид тухайн төлөөний газраас шилжүүлсэн орлого,income_other,,0,l10n_mn.mn_chart_1
|
||||
account_template_5205_0201,52050201,Төлөөний газрын үйл ажиллагаатай холбогдох орлогыг Монгол Улсад байрладаггүй этгээдэд шилжүүлсэн орлого,income_other,,0,l10n_mn.mn_chart_1
|
||||
account_template_5205_0301,52050301,Тухайн татварын жилд төлөөний газраас өөрийн толгой аж ахуйн нэгжид шилжүүлсэн ашиг,income_other,,0,l10n_mn.mn_chart_1
|
||||
account_template_5205_0401,52050401,Газрын тосны бүтээгдэхүүний өөрт ногдох борлуулалтаас гадаадад шилжүүлсэн чөлөөлөгдөх орлого,income_other,,0,l10n_mn.mn_chart_1
|
||||
account_template_5205_0501,52050501,Байгаль орчинд нөлөөлөх байдлын үнэлгээний тухай хуулийн дагуу буцаан олголтын орлого,income_other,,0,l10n_mn.mn_chart_1
|
||||
account_template_5205_0601,52050601,Даатгалын нөхөн төлбөрийн орлого,income_other,account_cashflow_tag_113,0,l10n_mn.mn_chart_1
|
||||
account_template_5301_0101,53010101,Валютын ханшийн зөрүүний хэрэгжсэн олз,income_other,account_cashflow_tag_400,0,mn_chart_1
|
||||
account_template_5301_0201,53010201,Валютын ханшийн зөрүүний хэрэгжээгүй олз,income_other,account_cashflow_tag_400,0,mn_chart_1
|
||||
account_template_5302_0101,53020101,Валютын ханшийн зөрүүний хэрэгжсэн гарз,income_other,account_cashflow_tag_400,0,mn_chart_1
|
||||
account_template_5302_0201,53020201,Валютын ханшийн зөрүүний хэрэгжээгүй гарз,income_other,account_cashflow_tag_400,0,mn_chart_1
|
||||
account_template_5401_0101,54010101,Үндсэн хөрөнгө борлуулсны олз,income_other,,0,mn_chart_1
|
||||
account_template_5401_0201,54010201,Үндсэн хөрөнгө борлуулсны гарз,income_other,,0,mn_chart_1
|
||||
account_template_5402_0101,54020101,Барилга байгууламжын хөрөнгө борлуулсны түр данс,income_other,,0,l10n_mn.mn_chart_1
|
||||
account_template_5402_0201,54020201,Бусад үндсэн хөрөнгө борлуулсны түр данс,income_other,,0,l10n_mn.mn_chart_1
|
||||
account_template_5501_0101,55010101,Биет бус хөрөнгө борлуулсны олз,income_other,,0,mn_chart_1
|
||||
account_template_5501_0201,55010201,Биет бус хөрөнгө борлуулсны гарз,income_other,,0,mn_chart_1
|
||||
account_template_5502_0101,55020101,Биет бус хөрөнгө борлуулсны түр данс,income_other,,0,l10n_mn.mn_chart_1
|
||||
account_template_5601_0101,56010101,Хөрөнгө оруулалт борлуулсны олз,income_other,,0,mn_chart_1
|
||||
account_template_5601_0201,56010201,Хөрөнгө оруулалт борлуулсны гарз,income_other,,0,mn_chart_1
|
||||
account_template_5701_0101,57010101,Хугацаанаасаа өмнө төлсний хөнгөлөлтийн олз,income_other,,0,mn_chart_1
|
||||
account_template_5701_0201,57010201,Хугацаанаасаа өмнө төлсний хөнгөлөлтийн алдагдал,income_other,,0,mn_chart_1
|
||||
account_template_5901_0101,59010101,Үндсэн бус үйл ажиллагааны бусад олз,income_other,,0,mn_chart_1
|
||||
account_template_5901_0201,59010201,Үндсэн бус үйл ажиллагааны бусад гарз,income_other,,0,mn_chart_1
|
||||
account_template_6001_0101,60010101,Борлуулалтын хөнгөлөлт,income,,0,mn_chart_1
|
||||
account_template_6002_0101,60020101,Борлуулалтын урамшуулал,income,,0,mn_chart_1
|
||||
account_template_6003_0101,60030101,Борлуулалтын буцаалт,income,,0,mn_chart_1
|
||||
account_template_6004_0101,60040101,Бэлнээр төлсөний хөнгөлөлт,income,,0,mn_chart_1
|
||||
account_template_6005_0101,60050101,Хугацаанаас өмнө төлсний хөнгөлөлт,income,,0,mn_chart_1
|
||||
account_template_6006_0101,60060101,Борлуулалтын үнийн бууралт,income,,0,mn_chart_1
|
||||
account_template_6101_0101,61010101,"Борлуулсан бараа, бүтээгдэхүүний өртөг",expense_direct_cost,,0,mn_chart_1
|
||||
account_template_6102_0101,61020101,Борлуулсан үйлчилгээний өртөг,expense_direct_cost,,0,mn_chart_1
|
||||
account_template_7001_0101,70010101,Удирд - Үндсэн цалингийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7001_0201,70010201,Удирд - Нэмэгдэл цалингийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_0101,70020101,Удирд - ЭМД-ийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_0201,70020201,Удирд - НДШ-ийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_0301,70020301,Удирд - Банкны шимтгэл хураамжын зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_0401,70020401,Удирд - Гадаад томилолтын зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_0402,70020402,Удирд - Дотоод томилолтын зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_0501,70020501,Удирд - Бичиг хэргийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_0601,70020601,Удирд - Шуудан холбооны зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_0602,70020602,Удирд - Суурин утасны зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_0603,70020603,Удирд - Үүрэн утасны зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_0604,70020604,Удирд - Интернетийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_0701,70020701,Удирд - Мэргэжлийн үйлчилгээний зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_0801,70020801,Удирд - Хүний нөөцийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_0901,70020901,Удирд - Сонин сэтгүүл захиалгын зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_1001,70021001,Удирд - Даатгалын зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_1101,70021101,Удирд - Ашиглалтын зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_1201,70021201,Удирд - Засварын зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_1301,70021301,Удирд - Элэгдэл хорогдлын зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_1401,70021401,Удирд - Түрээсийн зардал,expense,account_cashflow_tag_124,0,mn_chart_1
|
||||
account_template_7002_1501,70021501,Удирд - Харуул хамгаалалтын зардал,expense,account_cashflow_tag_124,0,mn_chart_1
|
||||
account_template_7002_1601,70021601,Удирд - Цэвэрлэгээ үйлчилгээний зардал,expense,account_cashflow_tag_124,0,mn_chart_1
|
||||
account_template_7002_1701,70021701,Удирд - Тээврийн зардал,expense,account_cashflow_tag_125,0,mn_chart_1
|
||||
account_template_7002_1801,70021801,Удирд - Шатахууны зардал,expense,account_cashflow_tag_125,0,mn_chart_1
|
||||
account_template_7002_1901,70021901,Удирд - Хүлээн авалтын зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_2001,70022001,Удирд - Зар сурталчилгааны зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_2101,70022101,Удирд - Төсөл хөгжлийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7002_2201,70022201,"Удирд - Судалгаа, туршилтын зардал",expense,,0,mn_chart_1
|
||||
account_template_7002_2301,70022301,"Удирд - Хүргэлт, түгээлтийн зардал",expense,,0,mn_chart_1
|
||||
account_template_7002_9901,70029901,Удирд - Үйл ажиллагааны бусад зардал,expense,,0,mn_chart_1
|
||||
account_template_7101_0101,71010101,Борл - Үндсэн цалингийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7101_0201,71010201,Борл - Нэмэгдэл цалингийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_0101,71020101,Борл - ЭМД-ийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_0201,71020201,Борл - НДШ-ийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_0301,71020301,Борл - Банкны шимтгэл хураамжын зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_0401,71020401,Борл - Гадаад томилолтын зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_0402,71020402,Борл - Дотоод томилолтын зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_0501,71020501,Борл - Бичиг хэргийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_0601,71020601,Борл - Шуудан холбооны зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_0602,71020602,Борл - Суурин утасны зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_0603,71020603,Борл - Үүрэн утасны зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_0604,71020604,Борл - Интернетийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_0701,71020701,Борл - Мэргэжлийн үйлчилгээний зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_0801,71020801,Борл - Хүний нөөцийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_0901,71020901,Борл - Сонин сэтгүүл захиалгын зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_1001,71021001,Борл - Даатгалын зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_1101,71021101,Борл - Ашиглалтын зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_1201,71021201,Борл - Засварын зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_1301,71021301,Борл - Элэгдэл хорогдлын зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_1401,71021401,Борл - Түрээсийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_1501,71021501,Борл - Харуул хамгаалалтын зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_1601,71021601,Борл - Цэвэрлэгээ үйлчилгээний зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_1701,71021701,Борл - Тээврийн зардал,expense,account_cashflow_tag_125,0,mn_chart_1
|
||||
account_template_7102_1801,71021801,Борл - Шатахууны зардал,expense,account_cashflow_tag_125,0,mn_chart_1
|
||||
account_template_7102_1901,71021901,Борл - Хүлээн авалтын зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_2001,71022001,Борл - Зар сурталчилгааны зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_2101,71022101,Борл - Төсөл хөгжлийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7102_2201,71022201,"Борл - Судалгаа, туршилтын зардал",expense,,0,mn_chart_1
|
||||
account_template_7102_2301,71022301,"Борл - Хүргэлт, түгээлтийн зардал",expense,,0,mn_chart_1
|
||||
account_template_7102_9901,71029901,Борл - Үйл ажиллагааны бусад зардал,expense,,0,mn_chart_1
|
||||
account_template_7201_0101,72010101,Эргэлтийн хөрөнгө санхүүжүүлэх зээлийн хүүгийн зардал,expense,account_cashflow_tag_129,0,mn_chart_1
|
||||
account_template_7202_0101,72020101,Үндсэн хөрөнгө санхүүжүүлэх зээлийн хүүгийн зардал,expense,account_cashflow_tag_129,0,mn_chart_1
|
||||
account_template_7203_0101,72030101,Төсөл санхүүжүүлэх зээлийн хүүгийн зардал,expense,account_cashflow_tag_129,0,mn_chart_1
|
||||
account_template_7301_0101,73010101,"Хайгуул, үнэлгээний зардал",expense,,0,mn_chart_1
|
||||
account_template_7401_0101,74010101,"Алданги, торгуулийн зардал",expense,,0,mn_chart_1
|
||||
account_template_7402_0101,74020101,"Хандив, тусламжийн зардал",expense,,0,mn_chart_1
|
||||
account_template_7403_0101,74030101,Найдваргүй авлагын зардал,expense,,0,mn_chart_1
|
||||
account_template_7404_0101,74040101,Болзошгүй алдагдлын санд төвлөрүүлсэн хөрөнгийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7405_0101,74050101,Франчайзын зардал,expense,,0,mn_chart_1
|
||||
account_template_7406_0101,74060101,Банкны үйлчилгээний шимтгэлийн зардал,expense,,0,mn_chart_1
|
||||
account_template_7407_0101,74070101,Хөрөнгө акталж устгасны зардал,expense,,0,mn_chart_1
|
||||
account_template_7408_0101,74080101,Үйлдвэрийн ослын зардал,expense,,0,mn_chart_1
|
||||
account_template_7409_0101,74090101,"Туслах үйлдвэрлэл, үйлчилгээний зардал",expense,,0,mn_chart_1
|
||||
account_template_7410_0101,74100101,Үндсэн хөрөнгийн үнэ цэнийн бууралтын зардал,expense,,0,mn_chart_1
|
||||
account_template_7499_0101,74990101,Бусад ерөнхий зардал,expense,,0,mn_chart_1
|
||||
account_template_9101_0101,91010101,Тайлант үеийн орлогын албан татварын зардал,expense,,0,mn_chart_1
|
||||
account_template_9102_0101,91020101,Хойшлогдсон татварын зардал,expense,,0,mn_chart_1
|
||||
account_template_9103_0101,91030101,Татвар ногдохгүй бусад дэлгэрэнгүй орлого,expense,,0,mn_chart_1
|
||||
account_template_9301_0101,93010101,Эхний үлдэгдлийн эх үүсвэр,expense,,0,mn_chart_1
|
||||
|
|
|
@ -1,2 +0,0 @@
|
|||
id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id,default_pos_receivable_account_id/id
|
||||
mn_chart_1,account_template_1201_0201,account_template_3101_0201,account_template_6101_0101,account_template_5101_0101,account_template_5301_0201,account_template_5302_0201,account_template_1407_0101,account_template_1408_0101,account_template_1401_0101,account_template_1201_0202
|
||||
|
|
|
@ -1,7 +0,0 @@
|
|||
id,name,sequence,country_id/id
|
||||
account_tax_group1,НӨАТ ногдох бараа,10,base.mn
|
||||
account_tax_group2,НӨАТ ногдох үйлчилгээ,10,base.mn
|
||||
account_tax_group3,Экспортын борлуулалт,11,base.mn
|
||||
account_tax_group4,"Худалдан авсан бараа, үйлчилгээ",12,base.mn
|
||||
account_tax_group5,Санхүүгийн түрээсийн зүйл,13,base.mn
|
||||
account_tax_group6,НӨАТ-с чөлөөлөгдөх,14,base.mn
|
||||
|
|
|
@ -1,8 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_mn.mn_chart_1')]"/>
|
||||
</function>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -1,15 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="mn_chart_1" model="account.chart.template">
|
||||
<field name="name">Mongolia</field>
|
||||
<field name="bank_account_code_prefix">11</field>
|
||||
<field name="cash_account_code_prefix">10</field>
|
||||
<field name="transfer_account_code_prefix">1109</field>
|
||||
<field name="code_digits">8</field>
|
||||
<field name="currency_id" ref="base.MNT"/>
|
||||
<field name="use_anglo_saxon" eval="True"/>
|
||||
<field name="country_id" ref="base.mn"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -1,381 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<record id="fiscal_position_vat0" model="account.fiscal.position.template">
|
||||
<field name="name">Дотоодын борлуулалт - Худалдан авалт</field>
|
||||
<field name="chart_template_id" ref="mn_chart_1"/>
|
||||
<field name="auto_apply" eval="True" />
|
||||
<field name="country_id" ref="base.mn"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_vat2" model="account.fiscal.position.template">
|
||||
<field name="name">НӨАТ 0% (3000000)</field>
|
||||
<field name="chart_template_id" ref="mn_chart_1"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_vat3" model="account.fiscal.position.template">
|
||||
<field name="name">НӨАТ-гүй (2000000)</field>
|
||||
<field name="chart_template_id" ref="mn_chart_1"/>
|
||||
</record>
|
||||
|
||||
<record id="fiscal_position_vat4" model="account.fiscal.position.template">
|
||||
<field name="name">Гадаад борлуулалт - Худалдан авалт</field>
|
||||
<field name="chart_template_id" ref="mn_chart_1"/>
|
||||
<field name="auto_apply" eval="True" />
|
||||
</record>
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Tax Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat1" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat4" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat5" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat6" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat7" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat9" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat10" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat11" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat12" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat13" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat13" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat14" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat15" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat16" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat16" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat17" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat17" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat18" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat18" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat19" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat19" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat20" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat20" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat21" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat2_sale_vat22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat2" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat22" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat2" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat1" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat4" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat5" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat6" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat7" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat9" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat10" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat11" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat12" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat13" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat13" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat14" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat15" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat16" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat16" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat17" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat17" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat18" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat18" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat19" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat19" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat20" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat20" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat21" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat3_sale_vat22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat3" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat22" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat3" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat1" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat23" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat4" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat4" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat23" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat5" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat5" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat23" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat6" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat6" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat23" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat7" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat7" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat23" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat9" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat9" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat10" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat10" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat11" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat11" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat12" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat12" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat13" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat13" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat14" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat14" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat15" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat15" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat16" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat16" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat17" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat17" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat18" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat18" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat19" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat19" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat20" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat20" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat21" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat21" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_sale_vat22" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_sale_vat22" />
|
||||
<field name="tax_dest_id" ref="account_tax_sale_vat24" />
|
||||
</record>
|
||||
|
||||
<record id="fp_tax_template_vat4_purchase_vat1" model="account.fiscal.position.tax.template">
|
||||
<field name="position_id" ref="fiscal_position_vat4" />
|
||||
<field name="tax_src_id" ref="account_tax_purchase_vat1" />
|
||||
<field name="tax_dest_id" ref="account_tax_purchase_vat2" />
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
File diff suppressed because it is too large
Load diff
|
|
@ -1,11 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
<record id="mn_chart_1" model="account.chart.template">
|
||||
<field name="account_journal_early_pay_discount_loss_account_id" ref="account_template_5701_0201"/>
|
||||
<field name="account_journal_early_pay_discount_gain_account_id" ref="account_template_5701_0101"/>
|
||||
<field name="property_tax_payable_account_id" ref="account_template_3401_9902"/>
|
||||
<field name="property_tax_receivable_account_id" ref="account_template_1204_9902"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,305 @@
|
|||
"id","code","name","account_type","tag_ids","reconcile","non_trade","name@mn"
|
||||
"account_template_1001_0101","10010101","Cash","asset_cash","","0","","Бэлэн мөнгө"
|
||||
"account_template_1003_0101","10030101","A petty cash fund","asset_cash","","0","","Жижиг мөнгөн сан"
|
||||
"account_template_1101_0101","11010101","Money in the bank","asset_cash","","0","","Банкинд байгаа мөнгө"
|
||||
"account_template_1103_0101","11030101","Time deposits","asset_cash","","0","","Хугацаагүй хадгаламж"
|
||||
"account_template_1104_0101","11040101","Bank payment terminal","asset_cash","","0","","Банкны төлбөрийн темринал"
|
||||
"account_template_1109_0101","11090101","Money on the road","asset_current","","1","","Замд яваа мөнгө"
|
||||
"account_template_1110_0101","11100101","Other cash equivalents","asset_current","","0","","Бусад мөнгө түүнтэй адилтгах хөрөнгө"
|
||||
"account_template_1201_0101","12010101","Trade receivables Enterprise","asset_receivable","l10n_mn.account_cashflow_tag_111","1","","Худалдааны авлага ААН"
|
||||
"account_template_1201_0201","12010201","Trade Receivable Individual","asset_receivable","l10n_mn.account_cashflow_tag_111","1","","Худалдааны авлага Хувь хүн"
|
||||
"account_template_1201_0202","12010202","Trade Receivables Individual (PoS)","asset_receivable","l10n_mn.account_cashflow_tag_111","1","","Худалдааны авлага Хувь хүн (PoS)"
|
||||
"account_template_1201_0301","12010301","Trade Receivables Related Party","asset_receivable","l10n_mn.account_cashflow_tag_111","1","","Худалдааны авлага Холбоотой тал"
|
||||
"account_template_1202_0101","12020101","Accounts receivable","asset_prepayments","l10n_mn.account_cashflow_tag_123","0","","Авлагын бичиг"
|
||||
"account_template_1203_0101","12030101","Bad debt deduction","asset_prepayments","l10n_mn.account_cashflow_tag_123","0","","Найдваргүй авлагын хасагдуулга"
|
||||
"account_template_1204_0101","12040101","Prepaid CIT","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн ААНОАТатвар"
|
||||
"account_template_1204_0201","12040201","Prepaid VAT (PRC)","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн ХХОАТатвар"
|
||||
"account_template_1204_0301","12040301","Prepaid VAT","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн НӨАТатвар"
|
||||
"account_template_1204_0302","12040302","Deferred VAT /Buildings/","asset_prepayments","","0","","Хойшлуулсан НӨАТатвар /Барилга байгууламж/"
|
||||
"account_template_1204_0303","12040303","Deferred VAT /Machines and equipment/","asset_prepayments","","0","","Хойшлуулсан НӨАТатвар /Машин тоног төхөөрөмж/"
|
||||
"account_template_1204_0304","12040304","Deferred VAT /Exploratory assessment/","asset_prepayments","","0","","Хойшлуулсан НӨАТатвар /Хайгуулын үнэлгээ/"
|
||||
"account_template_1204_0401","12040401","Customs duty paid in advance","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Гаалийн албан татвар"
|
||||
"account_template_1204_0501","12040501","Prepaid Real Estate Taxes","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Үл хөдлөх хөрөнгийн албан татвар"
|
||||
"account_template_1204_0601","12040601","Prepaid Land Charges","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Газрын төлбөр"
|
||||
"account_template_1204_0701","12040701","Prepaid VAT (АТӨЯХАТ)","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн АТӨЯХАТатвар"
|
||||
"account_template_1204_0801","12040801","Prepaid Air Pollution Tax","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Агаарын бохирдлын татвар"
|
||||
"account_template_1204_0901","12040901","Prepaid Excise Duty","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Онцгой албан татвар"
|
||||
"account_template_1204_1001","12041001","Prepaid Natural Resource Usage Charges","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Байгалийн нөөц ашиглалтын төлбөр"
|
||||
"account_template_1204_9901","12049901","Other taxes paid in advance","asset_prepayments","l10n_mn.account_cashflow_tag_127","0","","Урьдчилж төлсөн Бусад татвар"
|
||||
"account_template_1204_9902","12049902","Prepaid Taxes - Current Account","asset_receivable","l10n_mn.account_cashflow_tag_127","1","1","Урьдчилж төлсөн татварууд - Харилцах данс"
|
||||
"account_template_1205_0101","12050101","Prepaid ED, NDSH","asset_prepayments","l10n_mn.account_cashflow_tag_122","0","","Урьдчилж төлсөн ЭМ, НДШ"
|
||||
"account_template_1205_0201","12050201","Prepaid Voluntary Insurance Premiums","asset_prepayments","l10n_mn.account_cashflow_tag_128","0","","Урьдчилж төлсөн Сайн дурын даатгалын хураамж"
|
||||
"account_template_1206_0101","12060101","Payday Advances and Short Term Loans","asset_receivable","l10n_mn.account_cashflow_tag_215_225","1","","Цалингийн урьдчилгаа, богино хугацаат зээл"
|
||||
"account_template_1206_0201","12060201","Payments and shortages","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Төлбөр, дутагдал"
|
||||
"account_template_1206_0301","12060301","Non-trade receivables Enterprise","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Худалдааны бус авлага ААН"
|
||||
"account_template_1206_0401","12060401","Non-trade receivables Individuals","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Худалдааны бус авлага Хувь хүн"
|
||||
"account_template_1206_0501","12060501","Non-trade receivables Related party","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Худалдааны бус авлага Холбоотой тал"
|
||||
"account_template_1206_0601","12060601","Short-term loan receivables Enterprise","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Богино хугацаат зээлийн авлага ААН"
|
||||
"account_template_1206_0701","12060701","Short-term loan receivables Individuals","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Богино хугацаат зээлийн авлага Хувь хүн"
|
||||
"account_template_1206_0801","12060801","Short Term Loans Receivable Related Party","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Богино хугацаат зээлийн авлага Холбоотой тал"
|
||||
"account_template_1206_0901","12060901","Dividends Receivable","asset_receivable","l10n_mn.account_cashflow_tag_217","1","","Ногдол ашгийн авлага"
|
||||
"account_template_1206_1001","12061001","Pledged receivables","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Барьцаалсан авлага"
|
||||
"account_template_1206_1101","12061101","Interest receivable","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Хүүний авлага"
|
||||
"account_template_1206_1201","12061201","Fixed Assets Trade Receivables","asset_receivable","l10n_mn.account_cashflow_tag_211_221","1","","Үндсэн хөрөнгө худалдааны авлага"
|
||||
"account_template_1206_1301","12061301","Intangible assets trade receivables","asset_receivable","l10n_mn.account_cashflow_tag_212_222","1","","Биет бус хөрөнгө худалдааны авлага"
|
||||
"account_template_1206_1401","12061401","Investment trade receivables","asset_receivable","l10n_mn.account_cashflow_tag_213_223","1","","Хөрөнгө оруулалт худалдааны авлага"
|
||||
"account_template_1206_9901","12069901","Other non-trade receivables","asset_receivable","l10n_mn.account_cashflow_tag_116","1","","Бусад худалдааны бус авлага"
|
||||
"account_template_1301_0101","13010101","Liquid securities","asset_current","","0","","Түргэн борлогдох үнэт цаас"
|
||||
"account_template_1301_0201","13010201","Term deposits","asset_current","","0","","Хугацаат хадгаламж"
|
||||
"account_template_1302_0101","13020101","Financial assets at fair value as other comprehensive income","asset_current","","0","","Бусад дэлгэрэнгүй орлого болох бодит үнэ цэнээр илэрхийлэх санхүүгийн хөрөнгө"
|
||||
"account_template_1303_0101","13030101","Financial cost expressed as amortized cost","asset_current","","0","","Хорогдуулсан өртөгөөр илэрхийлэгдэх санхүүгийн өртөг"
|
||||
"account_template_1401_0101","14010101","Inventory in warehouse","asset_current","","0","","Агуулахад байгаа бараа материал"
|
||||
"account_template_1401_0401","14010401","Difference in download cost","asset_current","","0","","Татан авалтын өртөгийн зөрүү"
|
||||
"account_template_1401_0701","14010701","Animal","asset_current","","0","","Амьтан"
|
||||
"account_template_1401_0801","14010801","Livestock","asset_current","","0","","Мал"
|
||||
"account_template_1401_0901","14010901","Plant","asset_current","","0","","Ургамал"
|
||||
"account_template_1402_0101","14020101","Raw materials in storage","asset_current","","0","","Агуулахад байгаа түүхий эд материал"
|
||||
"account_template_1403_0301","14030301","The part of fixed assets in the warehouse","asset_current","","0","","Агуулахад байгаа үндсэн хөрөнгийн хэсэг"
|
||||
"account_template_1403_0401","14030401","Supplies in stock","asset_current","","0","","Агуулахад байгаа хангамжийн материал"
|
||||
"account_template_1403_0501","14030501","Supplies in use","asset_current","","0","","Ашиглалтанд байгаа хангамжийн материал"
|
||||
"account_template_1403_0502","14030502","Depreciation of supplies in use","asset_current","","0","","Ашиглалтанд байгаа хангамжийн материалын элэгдэл"
|
||||
"account_template_1404_0101","14040101","Work-in-Process - Direct Materials","asset_current","","0","","Дуусаагүй үйлдвэрлэл - Шууд материал"
|
||||
"account_template_1404_0201","14040201","Work in progress - Direct labor","asset_current","","0","","Дуусаагүй үйлдвэрлэл - Шууд хөдөлмөр"
|
||||
"account_template_1404_0301","14040301","Work in progress - NZ","asset_current","","0","","Дуусаагүй үйлдвэрлэл - НЗ"
|
||||
"account_template_1404_0401","14040401","Semi-finished products","asset_current","","0","","Хагас боловсруулсан бүтээгдэхүүн"
|
||||
"account_template_1405_0101","14050101","Goods available to the agent","asset_current","","0","","Агентад байгаа бараа"
|
||||
"account_template_1406_0101","14060101","Goods on the way","asset_current","","0","","Замд яваа бараа"
|
||||
"account_template_1407_0101","14070101","A temporary account for the cost of incoming goods","asset_current","","0","","Ирж буй барааны өртөгийн түр данс"
|
||||
"account_template_1408_0101","14080101","Provisional account for the cost of goods issued","asset_current","","0","","Гарч буй барааны өртөгийн түр данс"
|
||||
"account_template_1501_0101","15010101","Prepaid rent","asset_prepayments","l10n_mn.account_cashflow_tag_124","0","","Урьдчилж төлсөн түрээс"
|
||||
"account_template_1501_0201","15010201","Prepaid fees","asset_prepayments","","0","","Урьдчилж төлсөн хураамж"
|
||||
"account_template_1501_0301","15010301","Prepaid salary","asset_prepayments","","0","","Урьдчилж төлсөн цалин"
|
||||
"account_template_1501_0901","15010901","Other prepaid expenses","asset_prepayments","l10n_mn.account_cashflow_tag_129","0","","Урьдчилж төлсөн бусад зардал"
|
||||
"account_template_1502_0101","15020101","Advances paid to preparation suppliers","asset_prepayments","l10n_mn.account_cashflow_tag_123","0","","Бэлтгэн нийлүүлэгчид төлсөн урьдчилгаа"
|
||||
"account_template_1502_0201","15020201","Advances and assignments of subsequent reports","asset_prepayments","l10n_mn.account_cashflow_tag_124","0","","Дараа тайлангийн урьдчилгаа, томилолт"
|
||||
"account_template_1502_0301","15020301","Advance paid for the purchase of fixed assets","asset_prepayments","l10n_mn.account_cashflow_tag_221","0","","Үндсэн хөрөнгө худалдан авахад төлсөн урьдчилгаа"
|
||||
"account_template_1502_0401","15020401","Advances paid for the purchase of intangible assets","asset_prepayments","l10n_mn.account_cashflow_tag_222","0","","Биет бус хөрөнгө худалдан авахад төлсөн урьдчилгаа"
|
||||
"account_template_1502_0501","15020501","Advance paid for investment purchase","asset_prepayments","l10n_mn.account_cashflow_tag_223","0","","Хөрөнгө оруулалт худалдан авахад төлсөн урьдчилгаа"
|
||||
"account_template_1502_0601","15020601","Advances paid for the purchase of supplies","asset_prepayments","l10n_mn.account_cashflow_tag_123","0","","Хангамжийн зүйлс худалдан авахад төлсөн урьдчилгаа"
|
||||
"account_template_1502_0901","15020901","Other non-trade advances","asset_prepayments","l10n_mn.account_cashflow_tag_129","0","","Бусад худалдааны бус урьдчилгаа"
|
||||
"account_template_1601_0101","16010101","Other working capital","asset_current","","0","","Бусад эргэлтийн хөрөнгө"
|
||||
"account_template_1701_0101","17010101","Non-current assets held for sale","asset_current","","0","","Борлуулах зорилгоор эзэмшиж буй эргэлтийн бус хөрөнгө"
|
||||
"account_template_2001_0101","20010101","Tangible assets - Land ownership","asset_fixed","","0","","Биет хөрөнгө - Газрын сайржуулалт"
|
||||
"account_template_2001_0201","20010201","Tangible assets - Depreciation of land improvements","asset_fixed","","0","","Биет хөрөнгө - Газрын сайжруулалтын элэгдэл"
|
||||
"account_template_2002_0101","20020101","Tangible assets - Buildings and facilities","asset_fixed","","0","","Биет хөрөнгө - Барилга, байгууламж"
|
||||
"account_template_2002_0201","20020201","Tangible assets - Depreciation of buildings and structures","asset_fixed","","0","","Биет хөрөнгө - Барилга, байгууламжын элэгдэл"
|
||||
"account_template_2003_0101","20030101","Tangible assets - machinery and equipment","asset_fixed","","0","","Биет хөрөнгө - Машин тоног төхөөрөмж"
|
||||
"account_template_2003_0201","20030201","Tangible assets - Depreciation of machinery and equipment","asset_fixed","","0","","Биет хөрөнгө - Машин тоног төхөөрөмжийн элэгдэл"
|
||||
"account_template_2004_0101","20040101","Tangible assets - Vehicles","asset_fixed","","0","","Биет хөрөнгө - Тээврийн хэрэгсэл"
|
||||
"account_template_2004_0201","20040201","Tangible assets - Depreciation of vehicles","asset_fixed","","0","","Биет хөрөнгө - Тээврийн хэрэгслийн элэгдэл"
|
||||
"account_template_2005_0101","20050101","Tangible assets - Furniture and fixtures","asset_fixed","","0","","Биет хөрөнгө - Тавилга эд хогшил"
|
||||
"account_template_2005_0201","20050201","Tangible assets - Depreciation of furniture","asset_fixed","","0","","Биет хөрөнгө - Тавилга эд хогшлын элэгдэл"
|
||||
"account_template_2006_0101","20060101","Tangible assets - Computers and peripherals","asset_fixed","","0","","Биет хөрөнгө - Компьютер, дагалдах хэрэгсэл"
|
||||
"account_template_2006_0201","20060201","Tangible assets - Depreciation of computers and peripherals","asset_fixed","","0","","Биет хөрөнгө - Компьютер, дагалдах хэрэгслийн элэгдэл"
|
||||
"account_template_2008_0101","20080101","Tangible assets - Buildings in progress","asset_fixed","","0","","Биет хөрөнгө - Дуусаагүй барилга"
|
||||
"account_template_2008_0201","20080201","Tangible assets - Depreciation of construction in progress","asset_fixed","","0","","Биет хөрөнгө - Дуусаагүй барилгын элэгдэл"
|
||||
"account_template_2009_0101","20090101","Tangible assets - Other assets","asset_fixed","","0","","Биет хөрөнгө - Бусад хөрөнгө"
|
||||
"account_template_2009_0201","20090201","Tangible assets - Depreciation of other assets","asset_fixed","","0","","Биет хөрөнгө - Бусад хөрөнгийн элэгдэл"
|
||||
"account_template_2101_0101","21010101","Intangible Assets - Copyright","asset_fixed","","0","","Биет бус хөрөнгө - Зохиогчийн эрх"
|
||||
"account_template_2101_0201","21010201","Intangible Assets - Amortization of Copyright","asset_fixed","","0","","Биет бус хөрөнгө - Зохиогчийн эрхийн хорогдол"
|
||||
"account_template_2102_0101","21020101","Intangible assets - Software","asset_fixed","","0","","Биет бус хөрөнгө - Програм хангамж"
|
||||
"account_template_2102_0201","21020201","Intangible assets - Amortization of software","asset_fixed","","0","","Биет бус хөрөнгө - Програм хангамжын хорогдол"
|
||||
"account_template_2103_0101","21030101","Intangible assets - Patents","asset_fixed","","0","","Биет бус хөрөнгө - Патент"
|
||||
"account_template_2103_0201","21030201","Intangible Assets - Patent Amortization","asset_fixed","","0","","Биет бус хөрөнгө - Патентын хорогдол"
|
||||
"account_template_2104_0101","21040101","Intangible assets - Trademarks","asset_fixed","","0","","Биет бус хөрөнгө - Барааны тэмдэг"
|
||||
"account_template_2104_0201","21040201","Intangible assets - Trademark amortization","asset_fixed","","0","","Биет бус хөрөнгө - Барааны тэмдэгийн хорогдол"
|
||||
"account_template_2105_0101","21050101","Intangible Assets - Licenses","asset_fixed","","0","","Биет бус хөрөнгө - Тусгай зөвшөөрөл"
|
||||
"account_template_2105_0201","21050201","Intangible assets - License amortization","asset_fixed","","0","","Биет бус хөрөнгө - Тусгай зөвшөөрлийн хорогдол"
|
||||
"account_template_2109_0101","21090101","Intangible assets - Other assets","asset_fixed","","0","","Биет бус хөрөнгө - Бусад хөрөнгө"
|
||||
"account_template_2109_0201","21090201","Intangible assets - Depreciation of other assets","asset_fixed","","0","","Биет бус хөрөнгө - Бусад хөрөнгийн элэгдэл"
|
||||
"account_template_2401_0101","24010101","Biological assets - Livestock","asset_fixed","","0","","Биологийн хөрөнгө - Мал амьтад"
|
||||
"account_template_2401_0201","24010201","Biological assets - Loss of livestock","asset_fixed","","0","","Биологийн хөрөнгө - Мал амьтадын хорогдол"
|
||||
"account_template_2402_0101","24020101","Biological assets - Plants","asset_fixed","","0","","Биологийн хөрөнгө - Ургамал"
|
||||
"account_template_2402_0201","24020201","Biological assets - Plant mortality","asset_fixed","","0","","Биологийн хөрөнгө - Ургамалын хорогдол"
|
||||
"account_template_2201_0101","22010101","Financial assets at fair value through profit or loss","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Ашиг алдагдлаарх бодит үнэ цэнээр илэрхийлэх санхүүгийн хөрөнгө"
|
||||
"account_template_2204_0101","22040101","Investments in subsidiaries and joint ventures","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Хараат компани, хамтарсан үйлдвэрт оруулсан хөрөнгө оруулалт"
|
||||
"account_template_2205_0101","22050101","Investment in Subsidiary","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Охин компанид оруулсан хөрөнгө оруулалт"
|
||||
"account_template_2301_0101","23010101","Exploration and evaluation assets","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Хайгуул ба үнэлгээний хөрөнгө"
|
||||
"account_template_2501_0101","25010101","Deferred tax assets","asset_non_current","","0","","Хойшлогдсон татварын хөрөнгө"
|
||||
"account_template_2601_0101","26010101","Fixed assets for investment purposes","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Хөрөнгө оруулалтын зориулалттай үндсэн хөрөнгө"
|
||||
"account_template_2601_0201","26010201","Impairment of fixed assets","asset_non_current","","0","","Үндсэн хөрөнгийн үнэ цэнийн бууралт"
|
||||
"account_template_2701_0101","27010101","Long-term loan receivables Enterprise","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Урт хугацаат зээлийн авлага ААН"
|
||||
"account_template_2701_0201","27010201","Long-term loan receivables Individuals","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Урт хугацаат зээлийн авлага Хувь хүн"
|
||||
"account_template_2701_0301","27010301","Long-term loan receivables Related party","asset_non_current","l10n_mn.account_cashflow_tag_211_221","0","","Урт хугацаат зээлийн авлага Холбоотой тал"
|
||||
"account_template_2709_0101","27090101","Other non-current assets","asset_non_current","","0","","Бусад эргэлтийн бус хөрөнгө"
|
||||
"account_template_3101_0101","31010101","Accounts Payable to Trade with Enterprise","liability_payable","l10n_mn.account_cashflow_tag_123","1","","Худалдааны БН-д өгөх өглөг ААН"
|
||||
"account_template_3101_0201","31010201","Accounts Payable to Trade with Individuals","liability_payable","l10n_mn.account_cashflow_tag_123","1","","Худалдааны БН-д өгөх өглөг Хувь хүн"
|
||||
"account_template_3101_0301","31010301","Accounts Payable to Trade with Related party","liability_payable","l10n_mn.account_cashflow_tag_123","1","","Худалдааны БН-д өгөх өглөг Холбоотой тал"
|
||||
"account_template_3201_0101","32010101","Prepaid trading income","liability_current","l10n_mn.account_cashflow_tag_123","1","","Урьдчилж орсон худалдааны орлого"
|
||||
"account_template_3202_0101","32020101","Prepaid rental income","liability_current","l10n_mn.account_cashflow_tag_123","1","","Урьдчилж орсон түрээсийн орлого"
|
||||
"account_template_3203_0101","32030101","Prepaid interest income","liability_current","l10n_mn.account_cashflow_tag_129","1","","Урьдчилж орсон зээлийн хүүгийн орлого"
|
||||
"account_template_3301_0101","33010101","Payment of wages","liability_payable","l10n_mn.account_cashflow_tag_121","1","","Цалингийн өглөг"
|
||||
"account_template_3401_0101","34010101","Tax payable - CIT tax","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - ААНОАТатвар"
|
||||
"account_template_3401_0201","34010201","Tax payable - VAT","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - НӨАТатвар"
|
||||
"account_template_3401_0301","34010301","Tax payable - VAT (PRC)","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - ХХОАТатвар"
|
||||
"account_template_3401_0401","34010401","Tax payable - Customs duties","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Гаалийн албан татвар"
|
||||
"account_template_3401_0501","34010501","Tax payable - Real Estate Tax","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Үл хөдлөх хөрөнгийн албан татвар"
|
||||
"account_template_3401_0601","34010601","Tax payable - Land tax","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Газрын албан татвар"
|
||||
"account_template_3401_0701","34010701","Tax payable - VAT (АТӨЯХАТ)","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - АТӨЯХАТатвар"
|
||||
"account_template_3401_0801","34010801","Tax payable - Air pollution tax","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Агаарын бохирдлын татвар"
|
||||
"account_template_3401_0901","34010901","Tax payable - Excise duty","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Онцгой албан татвар"
|
||||
"account_template_3401_1001","34011001","Tax payable - Natural resource use tax","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Байгалийн нөөц ашиглалтын татвар"
|
||||
"account_template_3401_1101","34011101","Tax payable - NHT","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг – НХАТатвар"
|
||||
"account_template_3401_9901","34019901","Tax payable - Other taxes","liability_current","l10n_mn.account_cashflow_tag_127","0","","Татварын өглөг - Бусад татвар"
|
||||
"account_template_3401_9902","34019902","Tax Payable - Current Account","liability_payable","l10n_mn.account_cashflow_tag_127","1","1","Татварын өглөг - Харилцах данс"
|
||||
"account_template_3402_0101","34020101","Payment of medical and social insurance","liability_current","l10n_mn.account_cashflow_tag_122","0","","ЭМ, НДШ-ийн өглөг"
|
||||
"account_template_3402_0201","34020201","Voluntary insurance payments","liability_current","l10n_mn.account_cashflow_tag_128","0","","Сайн дурын даатгалын өглөг"
|
||||
"account_template_3501_0101","35010101","Short-term bank loan payable","liability_payable","l10n_mn.account_cashflow_tag_127","1","","Банкны богино хугацаат зээлийн өглөг"
|
||||
"account_template_3501_0201","35010201","NBFC short-term loan payable","liability_payable","l10n_mn.account_cashflow_tag_127","1","","ББСБ-ын богино хугацаат зээлийн өглөг"
|
||||
"account_template_3501_0301","35010301","Payables for personal short-term loans","liability_payable","l10n_mn.account_cashflow_tag_127","1","","Хувь хүний богино хугацаат зээлийн өглөг"
|
||||
"account_template_3502_0101","35020101","Bank's short-term interest rate","liability_payable","l10n_mn.account_cashflow_tag_127","1","","Банкны богино хугацаат зээлийн хүү"
|
||||
"account_template_3502_0201","35020201","NBFC's short-term loan interest rate","liability_payable","l10n_mn.account_cashflow_tag_127","1","","ББСБ-ын богино хугацаат зээлийн хүү"
|
||||
"account_template_3502_0301","35020301","Personal short-term loan interest rates","liability_payable","l10n_mn.account_cashflow_tag_127","1","","Хувь хүний богино хугацаат зээлийн хүү"
|
||||
"account_template_3601_0101","36010101","Dividend Payable","liability_current","","0","","Ногдол ашгийн өглөг"
|
||||
"account_template_3701_0101","37010101","Contingent liabilities","liability_current","l10n_mn.account_cashflow_tag_222","0","","Нөөц өр төлбөр"
|
||||
"account_template_3801_0101","38010101","Insurance payable","liability_payable","l10n_mn.account_cashflow_tag_128","1","","Даатгалын өглөг"
|
||||
"account_template_3802_0101","38020101","Membership dues","liability_payable","l10n_mn.account_cashflow_tag_129","1","","Гишүүнчлэлийн өглөг"
|
||||
"account_template_3803_0101","38030101","Payments to employees","liability_payable","l10n_mn.account_cashflow_tag_121","1","","Ажилчдад өгөх өглөг"
|
||||
"account_template_3804_0101","38040101","Payables to individuals","liability_payable","l10n_mn.account_cashflow_tag_129","1","","Хувь хүмүүст өгөх өглөг"
|
||||
"account_template_3805_0101","38050101","Guarantees and pledges payable","liability_payable","l10n_mn.account_cashflow_tag_129","1","","Баталгаа, барьцааны өглөг"
|
||||
"account_template_3806_0101","38060101","Payables to non-commercial suppliers - Enterprises","liability_payable","l10n_mn.account_cashflow_tag_129","1","","Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - ААН"
|
||||
"account_template_3806_0201","38060201","Payables to non-commercial suppliers - Individuals","liability_payable","l10n_mn.account_cashflow_tag_129","1","","Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - Хувь хүн"
|
||||
"account_template_3806_0301","38060301","Payables to non-commercial suppliers - Related parties","liability_payable","l10n_mn.account_cashflow_tag_129","1","","Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - Холбоотой тал"
|
||||
"account_template_3806_0401","38060401","Payables for purchased fixed assets","liability_payable","l10n_mn.account_cashflow_tag_128","1","","Худалдан авсан үндсэн хөрөнгийн өглөг"
|
||||
"account_template_3806_0501","38060501","Accounts Payable for Purchased Investments","liability_payable","l10n_mn.account_cashflow_tag_128","1","","Худалдан авсан хөрөнгө оруулалтын өглөг"
|
||||
"account_template_3809_0101","38090101","Other short-term liabilities","liability_current","l10n_mn.account_cashflow_tag_222","0","","Бусад богино хугацаат өр төлбөр"
|
||||
"account_template_3901_0101","39010101","Liabilities related to non-current assets held for sale","liability_current","l10n_mn.account_cashflow_tag_222","0","","Борлуулах зорилгоор эзэмшиж буй эргэлтийн бус хөрөнгөнд хамаарах өр"
|
||||
"account_template_4001_0101","40010101","Long-term bank loans","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","Банкны урт хугацаат зээл"
|
||||
"account_template_4001_0201","40010201","NBFC Long Term Loan","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","ББСБ-ын урт хугацаат зээл"
|
||||
"account_template_4001_0301","40010301","Long-term loans from individuals","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","Хувь хүнээс авсан урт хугацаат зээл"
|
||||
"account_template_4001_0401","40010401","Long-term related party loans","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","Холбоотой талын урт хугацаат зээл"
|
||||
"account_template_4002_0101","40020101","Long-term reserve liabilities","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","Урт хугацаат нөөц өр төлбөр"
|
||||
"account_template_4003_0101","40030101","Deferred tax debt","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","Хойшлогдсон татварын өр"
|
||||
"account_template_4009_0101","40090101","Other long-term liabilities","liability_non_current","l10n_mn.account_cashflow_tag_212_222","0","","Бусад урт хугацаат өр төлбөр"
|
||||
"account_template_4101_0101","41010101","Ownership - state","equity","","0","","Эздийн өмч - төрийн"
|
||||
"account_template_4102_0101","41020101","Ownership - private","equity","","0","","Эздийн өмч - хувийн"
|
||||
"account_template_4103_0101","41030101","Ownership - share","equity","","0","","Эздийн өмч - хувьцаат"
|
||||
"account_template_4201_0101","42010101","Pocket stock","equity","","0","","Халаасны хувьцаа"
|
||||
"account_template_4301_0101","43010101","Additional paid-in capital","equity","","0","","Нэмж төлөгдсөн капитал"
|
||||
"account_template_4401_0101","44010101","Capital revaluation surplus","equity","","0","","Хөрөнгийн дахин үнэлгээний нэмэгдэл"
|
||||
"account_template_4501_0101","45010101","Foreign currency translation reserve","equity","","0","","Гадаад валютын хөрвүүлэлтийн нөөц"
|
||||
"account_template_4509_0101","45090101","Other parts of the owner's property","equity","","0","","Эздийн өмчийн бусад хэсэг"
|
||||
"account_template_4601_0101","46010101","Retained earnings for the reporting period","equity_unaffected","","0","","Тайлант үеийн хуримтлагдсан ашиг"
|
||||
"account_template_4601_0201","46010201","Retained earnings from previous periods","equity","","0","","Өмнөх үеийн хуримтлагдсан ашиг"
|
||||
"account_template_5101_0101","51010101","Sales revenue","income","l10n_mn.account_cashflow_tag_111","0","","Борлуулалтын орлого"
|
||||
"account_template_5101_0201","51010201","Sales revenue (VAT exempt)","income","l10n_mn.account_cashflow_tag_111","0","","Борлуулалтын орлого (НӨАТ-с чөлөөлөгдөх)"
|
||||
"account_template_5102_0101","51020101","Rental income","income_other","l10n_mn.account_cashflow_tag_111","0","","Түрээсийн орлого"
|
||||
"account_template_5103_0101","51030101","Interest income","income_other","l10n_mn.account_cashflow_tag_127","0","","Хүүний орлого"
|
||||
"account_template_5104_0101","51040101","Dividend income","income_other","l10n_mn.account_cashflow_tag_214_224","0","","Ногдол ашгийн орлого"
|
||||
"account_template_5105_0101","51050101","Royalty revenue","income_other","l10n_mn.account_cashflow_tag_112","0","","Эрхийн шимтгэлийн орлого"
|
||||
"account_template_5201_0101","52010101","Count difference gain","income_other","","0","","Тооллогын зөрүүний олз"
|
||||
"account_template_5201_0201","52010201","Loss of counting difference","income_other","","0","","Тооллогын зөрүүний алдагдал"
|
||||
"account_template_5201_0901","52010901","Other comprehensive income","income_other","l10n_mn.account_cashflow_tag_116","0","","Бусад дэлгэрэнгүй орлого"
|
||||
"account_template_5202_0101","52020101","Price differences resulting from secondary adjustment of price movements","income_other","","0","","Үнэ шилжилтийн хоёрдогч тохируулгын үр дүнд бий болсон үнийн зөрүү"
|
||||
"account_template_5203_0101","52030101","Interest income provided to taxpayers who purchased debt instruments and unit rights for open trading in the primary and secondary markets of foreign and domestic securities","income_other","l10n_mn.account_cashflow_tag_129","0","","Гадаад, дотоодын үнэт цаасны анхдагч болон хоёрдогч зах зээлд нээлттэй арилжаалах өрийн хэрэгсэл, нэгж эрх худалдан авсан албан татвар төлөгчид олгосон хүүгийн орлого"
|
||||
"account_template_5204_0101","52040101","Income from interest on loans and debt instruments drawn from domestic sources by the Commercial Bank of Mongolia","income_other","l10n_mn.account_cashflow_tag_129","0","","Монгол Улсын арилжааны банкны дотоодын эх үүсвэрээс татсан зээл, өрийн хэрэгсэлд олгосон хүүгийн орлого"
|
||||
"account_template_5205_0101","52050101","Income transferred from the representative office to non-Mongolian taxpayers operating in Mongolia through representative offices","income_other","","0","","Төлөөний газраар дамжуулан Монгол Улсад үйл ажиллагаа явуулдаг Монгол Улсад байрладаггүй албан татвар төлөгчид тухайн төлөөний газраас шилжүүлсэн орлого"
|
||||
"account_template_5205_0201","52050201","Income related to the activities of the representative office transferred to a person not located in Mongolia","income_other","","0","","Төлөөний газрын үйл ажиллагаатай холбогдох орлогыг Монгол Улсад байрладаггүй этгээдэд шилжүүлсэн орлого"
|
||||
"account_template_5205_0301","52050301","Profits transferred from the representative office to its parent company in a given tax year","income_other","","0","","Тухайн татварын жилд төлөөний газраас өөрийн толгой аж ахуйн нэгжид шилжүүлсэн ашиг"
|
||||
"account_template_5205_0401","52050401","Exempt income remitted abroad from own sale of petroleum products","income_other","","0","","Газрын тосны бүтээгдэхүүний өөрт ногдох борлуулалтаас гадаадад шилжүүлсэн чөлөөлөгдөх орлого"
|
||||
"account_template_5205_0501","52050501","Refundable income under the Environmental Impact Assessment Act","income_other","","0","","Байгаль орчинд нөлөөлөх байдлын үнэлгээний тухай хуулийн дагуу буцаан олголтын орлого"
|
||||
"account_template_5205_0601","52050601","Income from insurance claims","income_other","l10n_mn.account_cashflow_tag_113","0","","Даатгалын нөхөн төлбөрийн орлого"
|
||||
"account_template_5301_0101","53010101","Realized foreign exchange gains","income_other","l10n_mn.account_cashflow_tag_400","0","","Валютын ханшийн зөрүүний хэрэгжсэн олз"
|
||||
"account_template_5301_0201","53010201","Unrealized foreign exchange gains","income_other","l10n_mn.account_cashflow_tag_400","0","","Валютын ханшийн зөрүүний хэрэгжээгүй олз"
|
||||
"account_template_5302_0101","53020101","Realized loss on exchange rate differences","income_other","l10n_mn.account_cashflow_tag_400","0","","Валютын ханшийн зөрүүний хэрэгжсэн гарз"
|
||||
"account_template_5302_0201","53020201","Unrealized exchange rate loss","income_other","l10n_mn.account_cashflow_tag_400","0","","Валютын ханшийн зөрүүний хэрэгжээгүй гарз"
|
||||
"account_template_5401_0101","54010101","Gain on sale of fixed assets","income_other","","0","","Үндсэн хөрөнгө борлуулсны олз"
|
||||
"account_template_5401_0201","54010201","Loss on sale of fixed assets","income_other","","0","","Үндсэн хөрөнгө борлуулсны гарз"
|
||||
"account_template_5402_0101","54020101","Provisional account for the sale of construction assets","income_other","","0","","Барилга байгууламжын хөрөнгө борлуулсны түр данс"
|
||||
"account_template_5402_0201","54020201","Provisional account for sale of other fixed assets","income_other","","0","","Бусад үндсэн хөрөнгө борлуулсны түр данс"
|
||||
"account_template_5501_0101","55010101","Gain on sale of intangible assets","income_other","","0","","Биет бус хөрөнгө борлуулсны олз"
|
||||
"account_template_5501_0201","55010201","Loss on sale of intangible assets","income_other","","0","","Биет бус хөрөнгө борлуулсны гарз"
|
||||
"account_template_5502_0101","55020101","Provisional account for the sale of intangible assets","income_other","","0","","Биет бус хөрөнгө борлуулсны түр данс"
|
||||
"account_template_5601_0101","56010101","Gain on sale of investment","income_other","","0","","Хөрөнгө оруулалт борлуулсны олз"
|
||||
"account_template_5601_0201","56010201","Loss on sale of investment","income_other","","0","","Хөрөнгө оруулалт борлуулсны гарз"
|
||||
"account_template_5701_0101","57010101","Early payment discount gain","income_other","","0","","Хугацаанаасаа өмнө төлсний хөнгөлөлтийн олз"
|
||||
"account_template_5701_0201","57010201","Early payment discount loss","income_other","","0","","Хугацаанаасаа өмнө төлсний хөнгөлөлтийн алдагдал"
|
||||
"account_template_5901_0101","59010101","Other gains from non-core activities","income_other","","0","","Үндсэн бус үйл ажиллагааны бусад олз"
|
||||
"account_template_5901_0201","59010201","Other losses from non-core activities","income_other","","0","","Үндсэн бус үйл ажиллагааны бусад гарз"
|
||||
"account_template_6001_0101","60010101","Sales discount","income","","0","","Борлуулалтын хөнгөлөлт"
|
||||
"account_template_6002_0101","60020101","Sales promotion","income","","0","","Борлуулалтын урамшуулал"
|
||||
"account_template_6003_0101","60030101","Sales Returns","income","","0","","Борлуулалтын буцаалт"
|
||||
"account_template_6004_0101","60040101","Cash discount","income","","0","","Бэлнээр төлсөний хөнгөлөлт"
|
||||
"account_template_6005_0101","60050101","Early payment discount","income","","0","","Хугацаанаас өмнө төлсний хөнгөлөлт"
|
||||
"account_template_6006_0101","60060101","Reduction in sales price","income","","0","","Борлуулалтын үнийн бууралт"
|
||||
"account_template_6101_0101","61010101","Cost of goods sold","expense_direct_cost","","0","","Борлуулсан бараа, бүтээгдэхүүний өртөг"
|
||||
"account_template_6102_0101","61020101","Cost of services sold","expense_direct_cost","","0","","Борлуулсан үйлчилгээний өртөг"
|
||||
"account_template_7001_0101","70010101","Management - Basic Salary Expenses","expense","","0","","Удирд - Үндсэн цалингийн зардал"
|
||||
"account_template_7001_0201","70010201","Management - Additional salary costs","expense","","0","","Удирд - Нэмэгдэл цалингийн зардал"
|
||||
"account_template_7002_0101","70020101","Management - HIF expenses","expense","","0","","Удирд - ЭМД-ийн зардал"
|
||||
"account_template_7002_0201","70020201","Management - Social Security costs","expense","","0","","Удирд - НДШ-ийн зардал"
|
||||
"account_template_7002_0301","70020301","Management - Bank fees and charges","expense","","0","","Удирд - Банкны шимтгэл хураамжын зардал"
|
||||
"account_template_7002_0401","70020401","Management - Expenses for foreign missions","expense","","0","","Удирд - Гадаад томилолтын зардал"
|
||||
"account_template_7002_0402","70020402","Management - Internal Mission Expenses","expense","","0","","Удирд - Дотоод томилолтын зардал"
|
||||
"account_template_7002_0501","70020501","Management - Clerical expenses","expense","","0","","Удирд - Бичиг хэргийн зардал"
|
||||
"account_template_7002_0601","70020601","Management - Postal costs","expense","","0","","Удирд - Шуудан холбооны зардал"
|
||||
"account_template_7002_0602","70020602","Management - Landline costs","expense","","0","","Удирд - Суурин утасны зардал"
|
||||
"account_template_7002_0603","70020603","Management - Cell phone costs","expense","","0","","Удирд - Үүрэн утасны зардал"
|
||||
"account_template_7002_0604","70020604","Management - Internet costs","expense","","0","","Удирд - Интернетийн зардал"
|
||||
"account_template_7002_0701","70020701","Management - Cost of professional services","expense","","0","","Удирд - Мэргэжлийн үйлчилгээний зардал"
|
||||
"account_template_7002_0801","70020801","Management - Human Resource Costs","expense","","0","","Удирд - Хүний нөөцийн зардал"
|
||||
"account_template_7002_0901","70020901","Management - Newspaper and magazine subscription costs","expense","","0","","Удирд - Сонин сэтгүүл захиалгын зардал"
|
||||
"account_template_7002_1001","70021001","Management - Insurance costs","expense","","0","","Удирд - Даатгалын зардал"
|
||||
"account_template_7002_1101","70021101","Management - Operating expenses","expense","","0","","Удирд - Ашиглалтын зардал"
|
||||
"account_template_7002_1201","70021201","Management - Maintenance costs","expense","","0","","Удирд - Засварын зардал"
|
||||
"account_template_7002_1301","70021301","Management - Depreciation expense","expense","","0","","Удирд - Элэгдэл хорогдлын зардал"
|
||||
"account_template_7002_1401","70021401","Management - Rental expenses","expense","l10n_mn.account_cashflow_tag_124","0","","Удирд - Түрээсийн зардал"
|
||||
"account_template_7002_1501","70021501","Management - Security costs","expense","l10n_mn.account_cashflow_tag_124","0","","Удирд - Харуул хамгаалалтын зардал"
|
||||
"account_template_7002_1601","70021601","Management - Cost of cleaning services","expense","l10n_mn.account_cashflow_tag_124","0","","Удирд - Цэвэрлэгээ үйлчилгээний зардал"
|
||||
"account_template_7002_1701","70021701","Management - Transportation costs","expense","l10n_mn.account_cashflow_tag_125","0","","Удирд - Тээврийн зардал"
|
||||
"account_template_7002_1801","70021801","Management - Fuel costs","expense","l10n_mn.account_cashflow_tag_125","0","","Удирд - Шатахууны зардал"
|
||||
"account_template_7002_1901","70021901","Management - Reception expenses","expense","","0","","Удирд - Хүлээн авалтын зардал"
|
||||
"account_template_7002_2001","70022001","Management - Advertising expenses","expense","","0","","Удирд - Зар сурталчилгааны зардал"
|
||||
"account_template_7002_2101","70022101","Management - Project development costs","expense","","0","","Удирд - Төсөл хөгжлийн зардал"
|
||||
"account_template_7002_2201","70022201","Management - Research and testing costs","expense","","0","","Удирд - Судалгаа, туршилтын зардал"
|
||||
"account_template_7002_2301","70022301","Management - Shipping and distribution costs","expense","","0","","Удирд - Хүргэлт, түгээлтийн зардал"
|
||||
"account_template_7002_9901","70029901","Management - Other operating expenses","expense","","0","","Удирд - Үйл ажиллагааны бусад зардал"
|
||||
"account_template_7101_0101","71010101","Basic Salary Expense","expense","","0","","Борл - Үндсэн цалингийн зардал"
|
||||
"account_template_7101_0201","71010201","Additional salary costs","expense","","0","","Борл - Нэмэгдэл цалингийн зардал"
|
||||
"account_template_7102_0101","71020101","HIF costs","expense","","0","","Борл - ЭМД-ийн зардал"
|
||||
"account_template_7102_0201","71020201","Cost of Social Security","expense","","0","","Борл - НДШ-ийн зардал"
|
||||
"account_template_7102_0301","71020301","Cost of bank commissions","expense","","0","","Борл - Банкны шимтгэл хураамжын зардал"
|
||||
"account_template_7102_0401","71020401","Expenditure on foreign missions","expense","","0","","Борл - Гадаад томилолтын зардал"
|
||||
"account_template_7102_0402","71020402","Expenses for domestic assignments","expense","","0","","Борл - Дотоод томилолтын зардал"
|
||||
"account_template_7102_0501","71020501","Clerical expenses","expense","","0","","Борл - Бичиг хэргийн зардал"
|
||||
"account_template_7102_0601","71020601","Postal costs","expense","","0","","Борл - Шуудан холбооны зардал"
|
||||
"account_template_7102_0602","71020602","Landline costs","expense","","0","","Борл - Суурин утасны зардал"
|
||||
"account_template_7102_0603","71020603","Cell phone costs","expense","","0","","Борл - Үүрэн утасны зардал"
|
||||
"account_template_7102_0604","71020604","Internet costs","expense","","0","","Борл - Интернетийн зардал"
|
||||
"account_template_7102_0701","71020701","Cost of professional services","expense","","0","","Борл - Мэргэжлийн үйлчилгээний зардал"
|
||||
"account_template_7102_0801","71020801","Human Resource Costs","expense","","0","","Борл - Хүний нөөцийн зардал"
|
||||
"account_template_7102_0901","71020901","Newspaper subscription costs","expense","","0","","Борл - Сонин сэтгүүл захиалгын зардал"
|
||||
"account_template_7102_1001","71021001","Insurance costs","expense","","0","","Борл - Даатгалын зардал"
|
||||
"account_template_7102_1101","71021101","Operating expenses","expense","","0","","Борл - Ашиглалтын зардал"
|
||||
"account_template_7102_1201","71021201","Repair costs","expense","","0","","Борл - Засварын зардал"
|
||||
"account_template_7102_1301","71021301","Depreciation expense","expense","","0","","Борл - Элэгдэл хорогдлын зардал"
|
||||
"account_template_7102_1401","71021401","Rental expenses","expense","","0","","Борл - Түрээсийн зардал"
|
||||
"account_template_7102_1501","71021501","Cost of guard protection","expense","","0","","Борл - Харуул хамгаалалтын зардал"
|
||||
"account_template_7102_1601","71021601","Cost of cleaning services","expense","","0","","Борл - Цэвэрлэгээ үйлчилгээний зардал"
|
||||
"account_template_7102_1701","71021701","Shipping costs","expense","l10n_mn.account_cashflow_tag_125","0","","Борл - Тээврийн зардал"
|
||||
"account_template_7102_1801","71021801","Fuel costs","expense","l10n_mn.account_cashflow_tag_125","0","","Борл - Шатахууны зардал"
|
||||
"account_template_7102_1901","71021901","Reception expenses","expense","","0","","Борл - Хүлээн авалтын зардал"
|
||||
"account_template_7102_2001","71022001","Advertising expenses","expense","","0","","Борл - Зар сурталчилгааны зардал"
|
||||
"account_template_7102_2101","71022101","Project development costs","expense","","0","","Борл - Төсөл хөгжлийн зардал"
|
||||
"account_template_7102_2201","71022201","Research and testing costs","expense","","0","","Борл - Судалгаа, туршилтын зардал"
|
||||
"account_template_7102_2301","71022301","Shipping and distribution costs","expense","","0","","Борл - Хүргэлт, түгээлтийн зардал"
|
||||
"account_template_7102_9901","71029901","Other operating expenses","expense","","0","","Борл - Үйл ажиллагааны бусад зардал"
|
||||
"account_template_7201_0101","72010101","Interest expense for working capital financing","expense","l10n_mn.account_cashflow_tag_129","0","","Эргэлтийн хөрөнгө санхүүжүүлэх зээлийн хүүгийн зардал"
|
||||
"account_template_7202_0101","72020101","Interest expense for financing fixed assets","expense","l10n_mn.account_cashflow_tag_129","0","","Үндсэн хөрөнгө санхүүжүүлэх зээлийн хүүгийн зардал"
|
||||
"account_template_7203_0101","72030101","Interest costs of project financing loans","expense","l10n_mn.account_cashflow_tag_129","0","","Төсөл санхүүжүүлэх зээлийн хүүгийн зардал"
|
||||
"account_template_7301_0101","73010101","Exploration and appraisal costs","expense","","0","","Хайгуул, үнэлгээний зардал"
|
||||
"account_template_7401_0101","74010101","Costs and fines","expense","","0","","Алданги, торгуулийн зардал"
|
||||
"account_template_7402_0101","74020101","Donations and support costs","expense","","0","","Хандив, тусламжийн зардал"
|
||||
"account_template_7403_0101","74030101","Bad debt expense","expense","","0","","Найдваргүй авлагын зардал"
|
||||
"account_template_7404_0101","74040101","Cost of capital held in contingency fund","expense","","0","","Болзошгүй алдагдлын санд төвлөрүүлсэн хөрөнгийн зардал"
|
||||
"account_template_7405_0101","74050101","Franchise costs","expense","","0","","Франчайзын зардал"
|
||||
"account_template_7406_0101","74060101","Cost of banking service fees","expense","","0","","Банкны үйлчилгээний шимтгэлийн зардал"
|
||||
"account_template_7407_0101","74070101","Asset disposal costs","expense","","0","","Хөрөнгө акталж устгасны зардал"
|
||||
"account_template_7408_0101","74080101","Cost of industrial accidents","expense","","0","","Үйлдвэрийн ослын зардал"
|
||||
"account_template_7409_0101","74090101","Ancillary production and service costs","expense","","0","","Туслах үйлдвэрлэл, үйлчилгээний зардал"
|
||||
"account_template_7410_0101","74100101","Impairment cost of fixed assets","expense","","0","","Үндсэн хөрөнгийн үнэ цэнийн бууралтын зардал"
|
||||
"account_template_7499_0101","74990101","Other general expenses","expense","","0","","Бусад ерөнхий зардал"
|
||||
"account_template_9101_0101","91010101","Income tax expense for the reporting period","expense","","0","","Тайлант үеийн орлогын албан татварын зардал"
|
||||
"account_template_9102_0101","91020101","Deferred tax expense","expense","","0","","Хойшлогдсон татварын зардал"
|
||||
"account_template_9103_0101","91030101","Other comprehensive non-taxable income","expense","","0","","Татвар ногдохгүй бусад дэлгэрэнгүй орлого"
|
||||
"account_template_9301_0101","93010101","The source of the first balance","expense","","0","","Эхний үлдэгдлийн эх үүсвэр"
|
||||
|
|
|
@ -0,0 +1,5 @@
|
|||
"id","name","auto_apply","country_id","name@mn",sequence
|
||||
"fiscal_position_vat0","Domestic Sales - Purchases","1","base.mn","Дотоодын борлуулалт - Худалдан авалт","10"
|
||||
"fiscal_position_vat2","VAT 0% (3000000)","","","НӨАТ 0% (3000000)",""
|
||||
"fiscal_position_vat3","Without VAT (2000000)","","","НӨАТ-гүй (2000000)",""
|
||||
"fiscal_position_vat4","Foreign sales - Purchases","1","","Гадаад борлуулалт - Худалдан авалт","20"
|
||||
|
|
|
@ -0,0 +1,165 @@
|
|||
"id","name","amount","sequence","amount_type","type_tax_use","description","invoice_label","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/tag_ids","repartition_line_ids/document_type","repartition_line_ids/account_id","description@mn","price_include_override","fiscal_position_ids","original_tax_ids"
|
||||
"account_tax_sale_vat1","10% G","10.0","1","percent","sale","VAT goods","10%","account_tax_group1","base","TT3a[5]","invoice","","НӨАТ бараа","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[5]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_purchase_vat1","10%","10.0","1","percent","purchase","Purchase with VAT","10%","account_tax_group4","base","TT3a[35]||TT3a[32]","invoice","","НӨАТ-тэй худалдан авалт","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[35]||TT3a[32]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_purchase_vat2","0%","0.0","10","percent","purchase","Purchase without VAT","0%","account_tax_group4","base","TT3a[32]","invoice","","НӨАТ-гүй худалдан авалт","","fiscal_position_vat4","account_tax_purchase_vat1"
|
||||
"","","","","","","","","","tax","","invoice","","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","","","","",""
|
||||
"account_tax_sale_vat2","0%","0.0","10","percent","sale","VAT 0% sales","0%","account_tax_group6","base","TT3a[2]","invoice","","НӨАТ 0% борлуулалт","tax_included","fiscal_position_vat2","account_tax_sale_vat10,account_tax_sale_vat12,account_tax_sale_vat9,account_tax_sale_vat14,account_tax_sale_vat21,account_tax_sale_vat11,account_tax_sale_vat17,account_tax_sale_vat20,account_tax_sale_vat18,account_tax_sale_vat6,account_tax_sale_vat5,account_tax_sale_vat7,account_tax_sale_vat15,account_tax_sale_vat13,account_tax_sale_vat16,account_tax_sale_vat4,account_tax_sale_vat1,account_tax_sale_vat19,account_tax_sale_vat22"
|
||||
"","","","","","","","","","tax","","invoice","","","","",""
|
||||
"","","","","","","","","","base","TT3a[2]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","","","","",""
|
||||
"account_tax_sale_vat3","0% EXEMPT","0.0","10","percent","sale","VAT exempt sales","0%","account_tax_group6","base","TT3a[2]","invoice","","НӨАТ чөлөөлөх борлуулалт","tax_included","fiscal_position_vat3","account_tax_sale_vat10,account_tax_sale_vat12,account_tax_sale_vat9,account_tax_sale_vat14,account_tax_sale_vat21,account_tax_sale_vat11,account_tax_sale_vat17,account_tax_sale_vat20,account_tax_sale_vat18,account_tax_sale_vat6,account_tax_sale_vat5,account_tax_sale_vat7,account_tax_sale_vat15,account_tax_sale_vat13,account_tax_sale_vat16,account_tax_sale_vat4,account_tax_sale_vat1,account_tax_sale_vat19,account_tax_sale_vat22"
|
||||
"","","","","","","","","","tax","","invoice","","","","",""
|
||||
"","","","","","","","","","base","TT3a[2]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","","","","",""
|
||||
"account_tax_sale_vat4","10% O G","10.0","20","percent","sale","VAT sales of other goods","10%","account_tax_group1","base","TT3a[6]","invoice","","НӨАТ бусад барааны борлуулалт","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[6]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat5","10%","10.0","20","percent","sale","VAT sales","10%","account_tax_group1","base","TT3a[7]","invoice","","НӨАТ эрх борлуулалт","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[7]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat6","10% Liq","10.0","20","percent","sale","Sales during VAT liquidation","10%","account_tax_group1","base","TT3a[8]","invoice","","НӨАТ татан буугдах үеийн борлуулалт","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[8]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat7","10% G D","10.0","20","percent","sale","Goods given in payment of VAT debt","10%","account_tax_group1","base","TT3a[9]","invoice","","НӨАТ өрийн төлбөрт өгсөн бараа","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[9]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat9","10% S D","10.0","20","percent","sale","Services provided for payment of VAT debts","10%","account_tax_group2","base","TT3a[11]","invoice","","НӨАТ өрийн төлбөрт өгсөн үйлчилгээ","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[11]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat10","10% E","10.0","20","percent","sale","VAT energy (electricity, heat, water, post, communications)","10%","account_tax_group2","base","TT3a[12]","invoice","","НӨАТ цахилгаан, дулаан, ус, шуудан, холбоо","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[12]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat11","10% G R","10.0","20","percent","sale","Renting and owning VAT goods","10%","account_tax_group2","base","TT3a[13]","invoice","","НӨАТ бараа түрээслүүлэх, эзэмшүүлэх","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[13]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat12","10% P R","10.0","20","percent","sale","Renting and owning VAT premises","10%","account_tax_group2","base","TT3a[14]","invoice","","НӨАТ байр түрээслүүлэх, эзэмшүүлэх","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[14]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat13","10% L O","10.0","20","percent","sale","Leasing and ownership of VAT assets","10%","account_tax_group2","base","TT3a[15]","invoice","","НӨАТ хөрөнгө түрээслүүлэх, эзэмшүүлэх","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[15]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat14","10% W","10.0","20","percent","sale","VAT works, designs and copyrights","10%","account_tax_group2","base","TT3a[16]","invoice","","НӨАТ бүтээл, загвар, зохиогчийн эрх","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[16]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat15","10% Lot","10.0","20","percent","sale","VAT Lotteries, Riddles and Bets","10%","account_tax_group2","base","TT3a[17]","invoice","","НӨАТ хонжворт сугалаа, таавар, бооцоо","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[17]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat16","10% Med","10.0","20","percent","sale","VAT mediation services","10%","account_tax_group2","base","TT3a[18]","invoice","","НӨАТ зуучлалын үйлчилгээ","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[18]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat17","10% I","10.0","20","percent","sale","Interest, penalties and interest on VAT","10%","account_tax_group2","base","TT3a[19]","invoice","","НӨАТ авсан хүү торгууль, алданги","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[19]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat18","10% V S","10.0","20","percent","sale","VAT Asset Valuation Services","10%","account_tax_group2","base","TT3a[20]","invoice","","НӨАТ хөрөнгийн үнэлгээний үйлчилгээ","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[20]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat19","10% B","10.0","20","percent","sale","VAT budget financing and subsidies","10%","account_tax_group2","base","TT3a[21]","invoice","","НӨАТ төсвийн санхүүжилт, татаас","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[21]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat20","10% L S","10.0","20","percent","sale","VAT legal services","10%","account_tax_group2","base","TT3a[22]","invoice","","НӨАТ хууль зүйн үйлчилгээ","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[22]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat21","10% Hair","10.0","20","percent","sale","VAT hairdressing","10%","account_tax_group2","base","TT3a[23]","invoice","","НӨАТ үсчин, гоо сайхан, угаалга, цэвэрлэгээ","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[23]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat22","10% O S","10.0","20","percent","sale","VAT other services","10%","account_tax_group2","base","TT3a[24]","invoice","","НӨАТ бусад үйлчилгээ","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[24]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat23","0% EX G","0.0","30","percent","sale","VAT 0% export goods","0%","account_tax_group3","base","TT3a[27]","invoice","","НӨАТ 0% экспорт бараа","tax_included","fiscal_position_vat4","account_tax_sale_vat4,account_tax_sale_vat1,account_tax_sale_vat6,account_tax_sale_vat5,account_tax_sale_vat7"
|
||||
"","","","","","","","","","tax","","invoice","","","","",""
|
||||
"","","","","","","","","","base","TT3a[27]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","","","","",""
|
||||
"account_tax_sale_vat24","0% EX S","0.0","30","percent","sale","VAT 0% export service","0%","account_tax_group3","base","TT3a[28]","invoice","","НӨАТ 0% экспорт үйлчилгээ","tax_included","fiscal_position_vat4","account_tax_sale_vat10,account_tax_sale_vat22,account_tax_sale_vat12,account_tax_sale_vat9,account_tax_sale_vat13,account_tax_sale_vat16,account_tax_sale_vat18,account_tax_sale_vat11,account_tax_sale_vat17,account_tax_sale_vat20,account_tax_sale_vat19,account_tax_sale_vat21,account_tax_sale_vat14,account_tax_sale_vat15"
|
||||
"","","","","","","","","","tax","","invoice","","","","",""
|
||||
"","","","","","","","","","base","TT3a[28]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","","","","",""
|
||||
"account_tax_purchase_vat3","10% EX","10.0","40","percent","purchase","VAT on imported goods and services","10%","account_tax_group4","base","TT3a[32]||TT3a[34]","invoice","","НӨАТ импортоор авсан бараа, үйлчилгээ","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]||TT3a[34]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_purchase_vat4","10% T R","10.0","40","percent","purchase","Purchased at the time of VAT registration","10%","account_tax_group4","base","TT3a[32]||TT3a[36]","invoice","","НӨАТ төлөгчөөр бүртгүүлэх үед худалдан авсан","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]||TT3a[36]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_purchase_vat5","10% L F","10.0","40","percent","purchase","VAT was purchased from a livestock farmer","10%","account_tax_group4","base","TT3a[32]||TT3a[41]","invoice","","НӨАТ мал аж ахуй эрхлэгчээс худалдан авсан","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]||TT3a[41]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_purchase_vat6","10% Car","10.0","40","percent","purchase","VAT purchase of cars and parts (domestic)","10%","account_tax_group4","base","TT3a[32]||TT3a[35]","invoice","","НӨАТ автомашин, эд анги худалдан авалт (дотоодын)","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","TT3a[44]","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]||TT3a[35]","refund","","","","",""
|
||||
"","","","","","","","","","tax","TT3a[44]","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_purchase_vat7","10% G","10.0","40","percent","purchase","Goods purchased for VAT purposes (domestic)","10%","account_tax_group4","base","TT3a[32]||TT3a[35]","invoice","","НӨАТ ажлын хэрэгцээнд авсан бараа (дотоодын)","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","TT3a[45]","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]||TT3a[35]","refund","","","","",""
|
||||
"","","","","","","","","","tax","TT3a[45]","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_purchase_vat8","10% EX MACH","10.0","40","percent","purchase","VAT on imported machinery","10%","account_tax_group4","base","TT3a[32]||TT3a[38]","invoice","","НӨАТ Машин, тоног төхөөрөмж бэлтгэхэд зориулж импортоор худалдан авсан","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]||TT3a[38]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_purchase_vat9","10% EXEMPT","10.0","40","percent","purchase","Goods and services for VAT-exempt production (domestic)","10%","account_tax_group4","base","TT3a[32]||TT3a[35]","invoice","","НӨАТ чөлөөлөгдөх үйлдвэрлэлд зориулсан бараа, үйлчилгээ (дотоодын)","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","TT3a[46]","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]||TT3a[35]","refund","","","","",""
|
||||
"","","","","","","","","","tax","TT3a[46]","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_purchase_vat10","10% EX E","10.0","40","percent","purchase","VAT Imported goods and services for exploration and preparation assets","10%","account_tax_group4","base","TT3a[32]","invoice","","НӨАТ хайгуулын үнэлгээний хөрөнгө бэлтгэхэд зориулсан импортын бараа, үйлчилгээ","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","TT3a[47]","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]","refund","","","","",""
|
||||
"","","","","","","","","","tax","TT3a[47]","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_purchase_vat11","10% EX NV","10.0","40","percent","purchase","Other non-VAT imported goods and services (domestic)","10%","account_tax_group4","base","TT3a[32]||TT3a[35]","invoice","","НӨАТ импортын бусад хамааралгүй бараа, үйлчилгээ (дотоодын)","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","TT3a[48]","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]||TT3a[35]","refund","","","","",""
|
||||
"","","","","","","","","","tax","TT3a[48]","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_sale_vat25","10% D F L","10.0","50","percent","sale","VAT domestically sold finance lease","10%","account_tax_group5","base","TT3a[50]","invoice","","НӨАТ дотоодод зарсан санхүүгийн түрээс","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[50]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_sale_vat26","10% Fact S","10.0","50","percent","sale","VAT factoring and forfeiting services","10%","account_tax_group5","base","TT3a[51]","invoice","","НӨАТ Факторинг, форфайтинг хэлцлийн үйлчилгээ","tax_included","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_3401_0201","","","",""
|
||||
"","","","","","","","","","base","TT3a[51]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_3401_0201","","","",""
|
||||
"account_tax_purchase_vat12","10% F L","10.0","50","percent","purchase","VAT Finance Lease Purchase","10%","account_tax_group5","base","TT3a[32]||TT3a[53]","invoice","","НӨАТ Санхүүгийн түрээсийн худалдан авалт","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]||TT3a[53]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_purchase_vat13","10% Fact","10.0","50","percent","purchase","VAT factoring and forfeiting purchases","10%","account_tax_group5","base","TT3a[32]||TT3a[54]","invoice","","НӨАТ Факторинг, форфайтинг худалдан авалт","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]||TT3a[54]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_purchase_vat14","VAT Import for preparation of construction assets","10.0","50","percent","purchase","","10,00%","account_tax_group4","base","TT3a[32]||TT3a[37]","invoice","","НӨАТ Барилга байгууламж бэлтгэхэд зориулж импортоор худалдан авсан","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]||TT3a[37]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_purchase_vat15","VAT Import for preparation of other fixed assets","10.0","50","percent","purchase","","10,00%","account_tax_group4","base","TT3a[32]||TT3a[39]","invoice","","НӨАТ Бусад үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан авсан","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]||TT3a[39]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_1204_0301","","","",""
|
||||
"account_tax_purchase_vat16","VAT Import for operational purposes","10.0","50","percent","purchase","","10,00%","account_tax_group4","base","TT3a[32]||TT3a[40]","invoice","","НӨАТ Ашиглалтын ажиллагаанд зориулж импортоор худалдан авсан","","fiscal_position_vat0",""
|
||||
"","","","","","","","","","tax","","invoice","account_template_1204_0301","","","",""
|
||||
"","","","","","","","","","base","TT3a[32]||TT3a[40]","refund","","","","",""
|
||||
"","","","","","","","","","tax","","refund","account_template_1204_0301","","","",""
|
||||
|
|
|
@ -0,0 +1,7 @@
|
|||
id,name,sequence,country_id,"tax_payable_account_id","tax_receivable_account_id",name@mn
|
||||
account_tax_group1,Goods subject to VAT,10,base.mn,"account_template_3401_9902","account_template_1204_9902",НӨАТ ногдох бараа
|
||||
account_tax_group2,Services subject to VAT,10,base.mn,"account_template_3401_9902","account_template_1204_9902",НӨАТ ногдох үйлчилгээ
|
||||
account_tax_group3,Export sales,11,base.mn,"account_template_3401_9902","account_template_1204_9902",Экспортын борлуулалт
|
||||
account_tax_group4,Purchased goods and services,12,base.mn,"account_template_3401_9902","account_template_1204_9902","Худалдан авсан бараа, үйлчилгээ"
|
||||
account_tax_group5,Finance lease item,13,base.mn,"account_template_3401_9902","account_template_1204_9902",Санхүүгийн түрээсийн зүйл
|
||||
account_tax_group6,Exemption from VAT,14,base.mn,"account_template_3401_9902","account_template_1204_9902",НӨАТ-с чөлөөлөгдөх
|
||||
|
681
odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/vat_report.xml
Normal file
681
odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/vat_report.xml
Normal file
|
|
@ -0,0 +1,681 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="account_report_vat_report" model="account.report">
|
||||
<field name="name">VAT Repayment Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.mn"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="column_ids">
|
||||
<record id="account_report_vat_report_column" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="vat_report_lineA" model="account.report.line">
|
||||
<field name="name">A. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES SOLD FOR THAT MONTH</field>
|
||||
<field name="code">VAT_LINEA</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line1" model="account.report.line">
|
||||
<field name="name">Total sales revenue for that month (1=2+3)</field>
|
||||
<field name="code">VAT_LINE1</field>
|
||||
<field name="aggregation_formula">VAT_LINE2.balance + VAT_LINE3.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line2" model="account.report.line">
|
||||
<field name="name">VAT-exempt sales for the month specified in Article 13 of the Law (2)</field>
|
||||
<field name="code">VAT_LINE2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[2]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line3" model="account.report.line">
|
||||
<field name="name">Total revenue from sales of goods, works and services subject to value added tax (3=4+10+29)</field>
|
||||
<field name="code">VAT_LINE3</field>
|
||||
<field name="aggregation_formula">VAT_LINE4.balance + VAT_LINE10.balance + VAT_LINE29.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line4" model="account.report.line">
|
||||
<field name="name">Income from sales of goods subject to VAT (4=5+...+9)</field>
|
||||
<field name="code">VAT_LINE4</field>
|
||||
<field name="aggregation_formula">VAT_LINE5.balance + VAT_LINE6.balance + VAT_LINE7.balance + VAT_LINE8.balance + VAT_LINE9.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line5" model="account.report.line">
|
||||
<field name="name">Revenue from sales of goods sold in the domestic market (5)</field>
|
||||
<field name="code">VAT_LINE5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line5_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[5]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line6" model="account.report.line">
|
||||
<field name="name">Revenue from sales of other goods (6)</field>
|
||||
<field name="code">VAT_LINE6</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line6_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[6]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line7" model="account.report.line">
|
||||
<field name="name">Revenue from the sale of rights (7)</field>
|
||||
<field name="code">VAT_LINE7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line7_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[7]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line8" model="account.report.line">
|
||||
<field name="name">Proceeds from retained goods on liquidation (8)</field>
|
||||
<field name="code">VAT_LINE8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[8]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line9" model="account.report.line">
|
||||
<field name="name">Income from goods transferred for debt payment (9)</field>
|
||||
<field name="code">VAT_LINE9</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line9_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[9]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line10" model="account.report.line">
|
||||
<field name="name">Income from work and services per VAT (10=11+...+24)</field>
|
||||
<field name="code">VAT_LINE10</field>
|
||||
<field name="aggregation_formula">VAT_LINE11.balance + VAT_LINE12.balance + VAT_LINE13.balance + VAT_LINE14.balance + VAT_LINE15.balance + VAT_LINE16.balance + VAT_LINE17.balance + VAT_LINE18.balance + VAT_LINE19.balance + VAT_LINE20.balance + VAT_LINE21.balance + VAT_LINE22.balance + VAT_LINE23.balance + VAT_LINE24.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line11" model="account.report.line">
|
||||
<field name="name">Income from performing work and providing services calculated for debt payment (11)</field>
|
||||
<field name="code">VAT_LINE11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line11_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[11]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line12" model="account.report.line">
|
||||
<field name="name">Income from electricity, heat, gas, water supply, sewerage, postal, telecommunications and other services (12)</field>
|
||||
<field name="code">VAT_LINE12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line12_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[12]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line13" model="account.report.line">
|
||||
<field name="name">Income from services for leasing, owning and using goods in other forms (13)</field>
|
||||
<field name="code">VAT_LINE13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line13_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[13]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line14" model="account.report.line">
|
||||
<field name="name">Income from services for renting, owning and using hotels and similar premises (14)</field>
|
||||
<field name="code">VAT_LINE14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line14_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[14]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line15" model="account.report.line">
|
||||
<field name="name">Income from rental and ownership of immovable and movable property (15)</field>
|
||||
<field name="code">VAT_LINE15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line15_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[15]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line16" model="account.report.line">
|
||||
<field name="name">Income from the transfer, rental, or sale of inventions, product designs, copyrighted works, trademarks, and know-how (16)</field>
|
||||
<field name="code">VAT_LINE16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line16_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[16]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line17" model="account.report.line">
|
||||
<field name="name">Income from cash lotteries and paid guessing games (17)</field>
|
||||
<field name="code">VAT_LINE17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line17_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[17]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line18" model="account.report.line">
|
||||
<field name="name">Income from brokerage services (18)</field>
|
||||
<field name="code">VAT_LINE18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line18_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[18]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line19" model="account.report.line">
|
||||
<field name="name">Income from interest, fines and penalties received due to wrongful actions of others (19)</field>
|
||||
<field name="code">VAT_LINE19</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line19_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[19]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line20" model="account.report.line">
|
||||
<field name="name">Income from property valuation services (20)</field>
|
||||
<field name="code">VAT_LINE20</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line20_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[20]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line21" model="account.report.line">
|
||||
<field name="name">Budget funding, subsidies, and incentive income provided by the government (21)</field>
|
||||
<field name="code">VAT_LINE21</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line21_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[21]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line22" model="account.report.line">
|
||||
<field name="name">Income from advocacy and legal advice services (22)</field>
|
||||
<field name="code">VAT_LINE22</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[22]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line23" model="account.report.line">
|
||||
<field name="name">Income from hairdressing, beauty, maintenance, laundry and dry cleaning services (23)</field>
|
||||
<field name="code">VAT_LINE23</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line23_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[23]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line24" model="account.report.line">
|
||||
<field name="name">Income from all types of services other than those specified in Article 13 of the Law (24)</field>
|
||||
<field name="code">VAT_LINE24</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line24_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[24]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line25" model="account.report.line">
|
||||
<field name="name">Revenue of domestic goods, works and services per VAT for the month (25=4+10)</field>
|
||||
<field name="code">VAT_LINE25</field>
|
||||
<field name="aggregation_formula">VAT_LINE4.balance + VAT_LINE10.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line26" model="account.report.line">
|
||||
<field name="name">Tax imposed (26=25*10%)</field>
|
||||
<field name="code">VAT_LINE26</field>
|
||||
<field name="aggregation_formula">VAT_LINE25.balance * 0.10</field>
|
||||
</record>
|
||||
<record id="vat_report_line27" model="account.report.line">
|
||||
<field name="name">Income from the sale of goods subject to zero value added tax (27)</field>
|
||||
<field name="code">VAT_LINE27</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line27_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[27]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line28" model="account.report.line">
|
||||
<field name="name">Income from services subject to 0% value added tax (28)</field>
|
||||
<field name="code">VAT_LINE28</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line28_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[28]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line29" model="account.report.line">
|
||||
<field name="name">Revenue of export goods, works and services per VAT for the month (29=27+28)</field>
|
||||
<field name="code">VAT_LINE29</field>
|
||||
<field name="aggregation_formula">VAT_LINE27.balance + VAT_LINE28.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line30" model="account.report.line">
|
||||
<field name="name">Tax imposed (30=29*0%)</field>
|
||||
<field name="code">VAT_LINE30</field>
|
||||
<field name="aggregation_formula">(VAT_LINE27.balance + VAT_LINE28.balance) * 0</field>
|
||||
</record>
|
||||
<record id="vat_report_line31" model="account.report.line">
|
||||
<field name="name">Total VAT tax imposed in that month (31=26+30)</field>
|
||||
<field name="code">VAT_LINE31</field>
|
||||
<field name="aggregation_formula">VAT_LINE26.balance + VAT_LINE30.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_lineB" model="account.report.line">
|
||||
<field name="name">B. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES PURCHASED IN THAT MONTH</field>
|
||||
<field name="code">VAT_LINEB</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line32" model="account.report.line">
|
||||
<field name="name">Total amount of goods and services purchased in that month (32)</field>
|
||||
<field name="code">VAT_LINE32</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line32_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[32]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line33" model="account.report.line">
|
||||
<field name="name">The amount of goods, works and services purchased with VAT from BAU purchased in that month (33=34+...+41)</field>
|
||||
<field name="code">VAT_LINE33</field>
|
||||
<field name="aggregation_formula">VAT_LINE34.balance + VAT_LINE35.balance + VAT_LINE36.balance + VAT_LINE37.balance + VAT_LINE38.balance + VAT_LINE39.balance + VAT_LINE40.balance + VAT_LINE41.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line34" model="account.report.line">
|
||||
<field name="name">Amount of imported goods and services /Amount without VAT/ (34)</field>
|
||||
<field name="code">VAT_LINE34</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line34_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[34]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line35" model="account.report.line">
|
||||
<field name="name">Amount paid for goods, works, and services purchased from the domestic market /Amount without VAT/ (35)</field>
|
||||
<field name="code">VAT_LINE35</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line35_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[35]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line36" model="account.report.line">
|
||||
<field name="name">VAT-free amount of imported goods and services at the time of registration as a withholding tax payer (36)</field>
|
||||
<field name="code">VAT_LINE36</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line36_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[36]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line37" model="account.report.line">
|
||||
<field name="name">Amount without VAT paid for import purchases for the preparation of fixed assets for the month: buildings and structures (37)</field>
|
||||
<field name="code">VAT_LINE37</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line37_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[37]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line38" model="account.report.line">
|
||||
<field name="name">Amount without VAT paid for import purchases for the preparation of fixed assets for the month: machinery and equipment (38)</field>
|
||||
<field name="code">VAT_LINE38</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line38_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[38]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line39" model="account.report.line">
|
||||
<field name="name">Amounts without VAT paid for import purchases for the preparation of fixed assets for the month: other fixed assets (39)</field>
|
||||
<field name="code">VAT_LINE39</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line39_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[39]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line40" model="account.report.line">
|
||||
<field name="name">Amount excluding VAT paid for import purchases for the preparation of fixed assets applicable to the month: exploratory valuation assets (40)</field>
|
||||
<field name="code">VAT_LINE40</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line40_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[40]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line41" model="account.report.line">
|
||||
<field name="name">Amount without VAT of goods and services purchased from livestock and agricultural producers (41)</field>
|
||||
<field name="code">VAT_LINE41</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line41_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[41]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line42" model="account.report.line">
|
||||
<field name="name">· Total amount of VAT paid on purchased goods, works and services (42=33*10%)</field>
|
||||
<field name="code">VAT_LINE42</field>
|
||||
<field name="groupby" eval="False"/>
|
||||
<field name="foldable" eval="False"/>
|
||||
</record>
|
||||
<record id="vat_report_line42" model="account.report.line">
|
||||
<field name="aggregation_formula">VAT_LINE33.balance * 0.10</field>
|
||||
</record>
|
||||
<record id="vat_report_line43" model="account.report.line">
|
||||
<field name="name">· Amount of non-deductible VAT paid on purchased goods, works and services (43=44+..+48)</field>
|
||||
<field name="code">VAT_LINE43</field>
|
||||
<field name="aggregation_formula">VAT_LINE44.balance + VAT_LINE45.balance + VAT_LINE46.balance + VAT_LINE47.balance + VAT_LINE48.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line44" model="account.report.line">
|
||||
<field name="name">VAT paid on passenger cars and their spare parts (44)</field>
|
||||
<field name="code">VAT_LINE44</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line44_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[44]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line45" model="account.report.line">
|
||||
<field name="name">VAT paid on goods and services for personal and employee use (45)</field>
|
||||
<field name="code">VAT_LINE45</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line45_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[45]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line46" model="account.report.line">
|
||||
<field name="name">VAT paid on goods and services imported for exempted production and services under Article 13 of the Act (46)</field>
|
||||
<field name="code">VAT_LINE46</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line46_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[46]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line47" model="account.report.line">
|
||||
<field name="name">VAT paid on imported goods and services for pre-use operations (47)</field>
|
||||
<field name="code">VAT_LINE47</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line47_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[47]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line48" model="account.report.line">
|
||||
<field name="name">VAT paid on imported goods and services regardless of taxable goods and services during the reporting period (48)</field>
|
||||
<field name="code">VAT_LINE48</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line48_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[48]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line49" model="account.report.line">
|
||||
<field name="name">The amount of VAT to be deducted in that month (49=42-43)</field>
|
||||
<field name="code">VAT_LINE49</field>
|
||||
<field name="aggregation_formula">VAT_LINE42.balance - VAT_LINE43.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_lineC" model="account.report.line">
|
||||
<field name="name">C. VAT CALCULATION FOR FINANCIAL LEASE AND FINANCING DEALINGS</field>
|
||||
<field name="code">VAT_LINEC</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line50" model="account.report.line">
|
||||
<field name="name">Income from sale of financial lease items in the domestic market under financial lease (50)</field>
|
||||
<field name="code">VAT_LINE50</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line50_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[50]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line51" model="account.report.line">
|
||||
<field name="name">Revenue from similar transaction services such as factoring and forfeiting (51)</field>
|
||||
<field name="code">VAT_LINE51</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line51_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">-TT3a[51]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line52" model="account.report.line">
|
||||
<field name="name">Charged VAT (52=(50+51)*10%)</field>
|
||||
<field name="code">VAT_LINE52</field>
|
||||
<field name="groupby" eval="False"/>
|
||||
<field name="foldable" eval="False"/>
|
||||
</record>
|
||||
<record id="vat_report_line52" model="account.report.line">
|
||||
<field name="aggregation_formula">(VAT_LINE50.balance + VAT_LINE51.balance) * 0.10</field>
|
||||
</record>
|
||||
<record id="vat_report_line53" model="account.report.line">
|
||||
<field name="name">Financial Leases Rents paid for domestic market purchases under financial leases (53)</field>
|
||||
<field name="code">VAT_LINE53</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line53_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[53]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line54" model="account.report.line">
|
||||
<field name="name">Payments made for the purchase of factoring and forfeiting equivalents (54)</field>
|
||||
<field name="code">VAT_LINE54</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line54_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[54]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line55" model="account.report.line">
|
||||
<field name="name">Deductible VAT (55=(53+54)*10%)</field>
|
||||
<field name="code">VAT_LINE55</field>
|
||||
<field name="aggregation_formula">(VAT_LINE53.balance + VAT_LINE54.balance) * 0.10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_lineD" model="account.report.line">
|
||||
<field name="name">C. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH</field>
|
||||
<field name="code">VAT_LINED</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line56" model="account.report.line">
|
||||
<field name="name">VAT payable in that month (56=31+52)</field>
|
||||
<field name="code">VAT_LINE56</field>
|
||||
<field name="aggregation_formula">VAT_LINE31.balance + VAT_LINE52.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line57" model="account.report.line">
|
||||
<field name="name">VAT to be refunded in that month (57=49+55)</field>
|
||||
<field name="code">VAT_LINE57</field>
|
||||
<field name="aggregation_formula">VAT_LINE49.balance + VAT_LINE55.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_lineE" model="account.report.line">
|
||||
<field name="name">E. CORRECTION TO PREVIOUS MONTH'S REPORT</field>
|
||||
<field name="code">VAT_LINEE</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line58" model="account.report.line">
|
||||
<field name="name">Sales revenue returns and discounts (58)</field>
|
||||
<field name="code">VAT_LINE58</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line58_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[58]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line59" model="account.report.line">
|
||||
<field name="name">Paid VAT (59)</field>
|
||||
<field name="code">VAT_LINE59</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line59_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[59]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line60" model="account.report.line">
|
||||
<field name="name">Purchase returns and discounts (60)</field>
|
||||
<field name="code">VAT_LINE60</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line60_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[60]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line61" model="account.report.line">
|
||||
<field name="name">Deductible VAT (61)</field>
|
||||
<field name="code">VAT_LINE61</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line61_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[61]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_lineF" model="account.report.line">
|
||||
<field name="name">F. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH</field>
|
||||
<field name="code">VAT_LINEF</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line62" model="account.report.line">
|
||||
<field name="name">TOTAL PAYMENT APPROPRIATE VAT (62=56+61)</field>
|
||||
<field name="code">VAT_LINE62</field>
|
||||
<field name="aggregation_formula">VAT_LINE56.balance + VAT_LINE61.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line63" model="account.report.line">
|
||||
<field name="name">TOTAL RECOVERY VAT (63=57+59)</field>
|
||||
<field name="code">VAT_LINE63</field>
|
||||
<field name="aggregation_formula">VAT_LINE57.balance + VAT_LINE59.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line64" model="account.report.line">
|
||||
<field name="name">VAT TO BE PAYABLE IN THE FINAL CALCULATION (64=62-63)</field>
|
||||
<field name="code">VAT_LINE64</field>
|
||||
<field name="aggregation_formula" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line64_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VAT_LINE62.balance - VAT_LINE63.balance</field>
|
||||
<field name="subformula">if_above(MNT(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line65" model="account.report.line">
|
||||
<field name="name">VAT RECOVERED IN FINAL CALCULATION (65=63-62)</field>
|
||||
<field name="code">VAT_LINE65</field>
|
||||
<field name="aggregation_formula" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line64_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VAT_LINE63.balance - VAT_LINE62.balance</field>
|
||||
<field name="subformula">if_above(MNT(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -1,8 +1,8 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="partner_demo_company_mn" model="res.partner">
|
||||
<record id="base.partner_demo_company_mn" model="res.partner" forcecreate="1">
|
||||
<field name="name">MN Company</field>
|
||||
<field name="vat"></field>
|
||||
<field name="vat"/>
|
||||
<field name="street">Ард Аюушийн өргөн чөлөө</field>
|
||||
<field name="city">Улаанбаатар</field>
|
||||
<field name="country_id" ref="base.mn"/>
|
||||
|
|
@ -11,24 +11,27 @@
|
|||
<field name="phone">+976 8812 3456</field>
|
||||
<field name="email">info@company.mnexample.com</field>
|
||||
<field name="website">www.mnexample.com</field>
|
||||
<field name="is_company" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record id="demo_company_mn" model="res.company">
|
||||
<record id="base.demo_company_mn" model="res.company" forcecreate="1">
|
||||
<field name="name">MN Company</field>
|
||||
<field name="partner_id" ref="partner_demo_company_mn"/>
|
||||
<field name="partner_id" ref="base.partner_demo_company_mn"/>
|
||||
</record>
|
||||
|
||||
<function model="res.company" name="_onchange_country_id">
|
||||
<value eval="[ref('demo_company_mn')]"/>
|
||||
<value eval="[ref('base.demo_company_mn')]"/>
|
||||
</function>
|
||||
|
||||
<function model="res.users" name="write">
|
||||
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
|
||||
<value eval="{'company_ids': [(4, ref('l10n_mn.demo_company_mn'))]}"/>
|
||||
<value eval="{'company_ids': [(4, ref('base.demo_company_mn'))]}"/>
|
||||
</function>
|
||||
|
||||
<function model="account.chart.template" name="try_loading">
|
||||
<value eval="[ref('l10n_mn.mn_chart_1')]"/>
|
||||
<value model="res.company" eval="obj().env.ref('l10n_mn.demo_company_mn')"/>
|
||||
<value eval="[]"/>
|
||||
<value>mn</value>
|
||||
<value model="res.company" eval="obj().env.ref('base.demo_company_mn')"/>
|
||||
<value name="install_demo" eval="True"/>
|
||||
</function>
|
||||
</odoo>
|
||||
|
|
|
|||
451
odoo-bringout-oca-ocb-l10n_mn/l10n_mn/i18n/l10n_mn.pot
Normal file
451
odoo-bringout-oca-ocb-l10n_mn/l10n_mn/i18n/l10n_mn.pot
Normal file
|
|
@ -0,0 +1,451 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_mn
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 19.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
|
||||
"PO-Revision-Date: 2025-12-30 19:08+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineA
|
||||
msgid "A. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES SOLD FOR THAT MONTH"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:ir.model,name:l10n_mn.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line40
|
||||
msgid ""
|
||||
"Amount excluding VAT paid for import purchases for the preparation of fixed "
|
||||
"assets applicable to the month: exploratory valuation assets (40)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line34
|
||||
msgid "Amount of imported goods and services /Amount without VAT/ (34)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line35
|
||||
msgid ""
|
||||
"Amount paid for goods, works, and services purchased from the domestic "
|
||||
"market /Amount without VAT/ (35)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line41
|
||||
msgid ""
|
||||
"Amount without VAT of goods and services purchased from livestock and "
|
||||
"agricultural producers (41)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line37
|
||||
msgid ""
|
||||
"Amount without VAT paid for import purchases for the preparation of fixed "
|
||||
"assets for the month: buildings and structures (37)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line38
|
||||
msgid ""
|
||||
"Amount without VAT paid for import purchases for the preparation of fixed "
|
||||
"assets for the month: machinery and equipment (38)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line39
|
||||
msgid ""
|
||||
"Amounts without VAT paid for import purchases for the preparation of fixed "
|
||||
"assets for the month: other fixed assets (39)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineB
|
||||
msgid ""
|
||||
"B. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES PURCHASED IN THAT MONTH"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.column,name:l10n_mn.account_report_vat_report_column
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line21
|
||||
msgid ""
|
||||
"Budget funding, subsidies, and incentive income provided by the government "
|
||||
"(21)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineD
|
||||
msgid "C. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineC
|
||||
msgid "C. VAT CALCULATION FOR FINANCIAL LEASE AND FINANCING DEALINGS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line52
|
||||
msgid "Charged VAT (52=(50+51)*10%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line55
|
||||
msgid "Deductible VAT (55=(53+54)*10%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line61
|
||||
msgid "Deductible VAT (61)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:ir.model.fields,field_description:l10n_mn.field_account_chart_template__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineE
|
||||
msgid "E. CORRECTION TO PREVIOUS MONTH'S REPORT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineF
|
||||
msgid "F. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line53
|
||||
msgid ""
|
||||
"Financial Leases Rents paid for domestic market purchases under financial "
|
||||
"leases (53)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:ir.model.fields,field_description:l10n_mn.field_account_chart_template__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line22
|
||||
msgid "Income from advocacy and legal advice services (22)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line24
|
||||
msgid ""
|
||||
"Income from all types of services other than those specified in Article 13 "
|
||||
"of the Law (24)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line18
|
||||
msgid "Income from brokerage services (18)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line17
|
||||
msgid "Income from cash lotteries and paid guessing games (17)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line12
|
||||
msgid ""
|
||||
"Income from electricity, heat, gas, water supply, sewerage, postal, "
|
||||
"telecommunications and other services (12)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line9
|
||||
msgid "Income from goods transferred for debt payment (9)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line23
|
||||
msgid ""
|
||||
"Income from hairdressing, beauty, maintenance, laundry and dry cleaning "
|
||||
"services (23)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line19
|
||||
msgid ""
|
||||
"Income from interest, fines and penalties received due to wrongful actions "
|
||||
"of others (19)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line11
|
||||
msgid ""
|
||||
"Income from performing work and providing services calculated for debt "
|
||||
"payment (11)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line20
|
||||
msgid "Income from property valuation services (20)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line15
|
||||
msgid ""
|
||||
"Income from rental and ownership of immovable and movable property (15)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line50
|
||||
msgid ""
|
||||
"Income from sale of financial lease items in the domestic market under "
|
||||
"financial lease (50)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line4
|
||||
msgid "Income from sales of goods subject to VAT (4=5+...+9)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line13
|
||||
msgid ""
|
||||
"Income from services for leasing, owning and using goods in other forms (13)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line14
|
||||
msgid ""
|
||||
"Income from services for renting, owning and using hotels and similar "
|
||||
"premises (14)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line28
|
||||
msgid "Income from services subject to 0% value added tax (28)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line27
|
||||
msgid "Income from the sale of goods subject to zero value added tax (27)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line16
|
||||
msgid ""
|
||||
"Income from the transfer, rental, or sale of inventions, product designs, "
|
||||
"copyrighted works, trademarks, and know-how (16)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line10
|
||||
msgid "Income from work and services per VAT (10=11+...+24)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line59
|
||||
msgid "Paid VAT (59)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line54
|
||||
msgid ""
|
||||
"Payments made for the purchase of factoring and forfeiting equivalents (54)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line8
|
||||
msgid "Proceeds from retained goods on liquidation (8)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line60
|
||||
msgid "Purchase returns and discounts (60)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line5
|
||||
msgid "Revenue from sales of goods sold in the domestic market (5)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line6
|
||||
msgid "Revenue from sales of other goods (6)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line51
|
||||
msgid ""
|
||||
"Revenue from similar transaction services such as factoring and forfeiting "
|
||||
"(51)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line7
|
||||
msgid "Revenue from the sale of rights (7)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line25
|
||||
msgid ""
|
||||
"Revenue of domestic goods, works and services per VAT for the month "
|
||||
"(25=4+10)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line29
|
||||
msgid ""
|
||||
"Revenue of export goods, works and services per VAT for the month (29=27+28)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line58
|
||||
msgid "Sales revenue returns and discounts (58)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line62
|
||||
msgid "TOTAL PAYMENT APPROPRIATE VAT (62=56+61)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line63
|
||||
msgid "TOTAL RECOVERY VAT (63=57+59)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line26
|
||||
msgid "Tax imposed (26=25*10%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line30
|
||||
msgid "Tax imposed (30=29*0%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line49
|
||||
msgid "The amount of VAT to be deducted in that month (49=42-43)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line33
|
||||
msgid ""
|
||||
"The amount of goods, works and services purchased with VAT from BAU "
|
||||
"purchased in that month (33=34+...+41)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line31
|
||||
msgid "Total VAT tax imposed in that month (31=26+30)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line32
|
||||
msgid "Total amount of goods and services purchased in that month (32)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line3
|
||||
msgid ""
|
||||
"Total revenue from sales of goods, works and services subject to value added"
|
||||
" tax (3=4+10+29)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line1
|
||||
msgid "Total sales revenue for that month (1=2+3)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line65
|
||||
msgid "VAT RECOVERED IN FINAL CALCULATION (65=63-62)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report,name:l10n_mn.account_report_vat_report
|
||||
msgid "VAT Repayment Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line64
|
||||
msgid "VAT TO BE PAYABLE IN THE FINAL CALCULATION (64=62-63)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line45
|
||||
msgid "VAT paid on goods and services for personal and employee use (45)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line46
|
||||
msgid ""
|
||||
"VAT paid on goods and services imported for exempted production and services"
|
||||
" under Article 13 of the Act (46)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line47
|
||||
msgid "VAT paid on imported goods and services for pre-use operations (47)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line48
|
||||
msgid ""
|
||||
"VAT paid on imported goods and services regardless of taxable goods and "
|
||||
"services during the reporting period (48)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line44
|
||||
msgid "VAT paid on passenger cars and their spare parts (44)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line56
|
||||
msgid "VAT payable in that month (56=31+52)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line57
|
||||
msgid "VAT to be refunded in that month (57=49+55)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line2
|
||||
msgid "VAT-exempt sales for the month specified in Article 13 of the Law (2)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line36
|
||||
msgid ""
|
||||
"VAT-free amount of imported goods and services at the time of registration "
|
||||
"as a withholding tax payer (36)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line43
|
||||
msgid ""
|
||||
"· Amount of non-deductible VAT paid on purchased goods, works and services "
|
||||
"(43=44+..+48)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line42
|
||||
msgid ""
|
||||
"· Total amount of VAT paid on purchased goods, works and services "
|
||||
"(42=33*10%)"
|
||||
msgstr ""
|
||||
514
odoo-bringout-oca-ocb-l10n_mn/l10n_mn/i18n/mn.po
Normal file
514
odoo-bringout-oca-ocb-l10n_mn/l10n_mn/i18n/mn.po
Normal file
|
|
@ -0,0 +1,514 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_mn
|
||||
#
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server saas~16.2+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2025-12-30 19:08+0000\n"
|
||||
"PO-Revision-Date: 2025-11-17 03:14+0000\n"
|
||||
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
||||
"Language-Team: Mongolian <https://translate.odoo.com/projects/odoo-19-l10n/"
|
||||
"l10n_mn/mn/>\n"
|
||||
"Language: mn\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.12.2\n"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineA
|
||||
msgid "A. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES SOLD FOR THAT MONTH"
|
||||
msgstr "А. ТУХАЙН САРЫН БОРЛУУЛСАН БАРАА, АЖИЛ, ҮЙЛЧИЛГЭЭНИЙ НӨАТ-ЫН ТООЦОО"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:ir.model,name:l10n_mn.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Дансны модны загвар"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line40
|
||||
msgid ""
|
||||
"Amount excluding VAT paid for import purchases for the preparation of fixed "
|
||||
"assets applicable to the month: exploratory valuation assets (40)"
|
||||
msgstr ""
|
||||
"Тухайн сард хамаарах үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан "
|
||||
"авахад төлсөн НӨАТ-гүй дүн: хайгуулын үнэлгээний хөрөнгө (40)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line34
|
||||
msgid "Amount of imported goods and services /Amount without VAT/ (34)"
|
||||
msgstr "Импортын бараа, ажил үйлчилгээний дүн /НӨАТ-гүй дүн/ (34)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line35
|
||||
msgid ""
|
||||
"Amount paid for goods, works, and services purchased from the domestic "
|
||||
"market /Amount without VAT/ (35)"
|
||||
msgstr ""
|
||||
"Дотоодын зах зээлээс худалдан авсан бараа, ажил, үйлчилгээнд төлсөн дүн /"
|
||||
"НӨАТ-гүй дүн/ (35)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line41
|
||||
msgid ""
|
||||
"Amount without VAT of goods and services purchased from livestock and "
|
||||
"agricultural producers (41)"
|
||||
msgstr ""
|
||||
"Мал аж ахуй, газар тариалан эрхлэгчээс худалдан авсан бараа, үйлчилгээний "
|
||||
"НӨАТ-гүй дүн (41)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line37
|
||||
msgid ""
|
||||
"Amount without VAT paid for import purchases for the preparation of fixed "
|
||||
"assets for the month: buildings and structures (37)"
|
||||
msgstr ""
|
||||
"Тухайн сард хамаарах үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан "
|
||||
"авахад төлсөн НӨАТ-гүй дүн: барилга байгууламж (37)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line38
|
||||
msgid ""
|
||||
"Amount without VAT paid for import purchases for the preparation of fixed "
|
||||
"assets for the month: machinery and equipment (38)"
|
||||
msgstr ""
|
||||
"Тухайн сард хамаарах үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан "
|
||||
"авахад төлсөн НӨАТ-гүй дүн: машин тоног төхөөрөмж (38)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line39
|
||||
msgid ""
|
||||
"Amounts without VAT paid for import purchases for the preparation of fixed "
|
||||
"assets for the month: other fixed assets (39)"
|
||||
msgstr ""
|
||||
"Тухайн сард хамаарах үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан "
|
||||
"авахад төлсөн НӨАТ-гүй дүн: бусад үндсэн хөрөнгө (39)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineB
|
||||
msgid ""
|
||||
"B. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES PURCHASED IN THAT MONTH"
|
||||
msgstr "Б. ТУХАЙН САРД ХУДАЛДАН АВСАН БАРАА, АЖИЛ, ҮЙЛЧИЛГЭЭНИЙ НӨАТ-ЫН ТООЦОО"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.column,name:l10n_mn.account_report_vat_report_column
|
||||
msgid "Balance"
|
||||
msgstr "Үлдэгдэл"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line21
|
||||
msgid ""
|
||||
"Budget funding, subsidies, and incentive income provided by the government "
|
||||
"(21)"
|
||||
msgstr "Төрөөс олгож буй төсвийн санхүүжилт, татаас, урамшууллын орлого (21)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineD
|
||||
msgid "C. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineC
|
||||
msgid "C. VAT CALCULATION FOR FINANCIAL LEASE AND FINANCING DEALINGS"
|
||||
msgstr ""
|
||||
"В. САНХҮҮГИЙН ТҮРЭЭС БОЛОН САНХҮҮЖИЛТИЙН ХЭЛЭЛЦЭЭРИЙН ЗҮЙЛИЙН НӨАТ-ЫН ТООЦОО"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line52
|
||||
msgid "Charged VAT (52=(50+51)*10%)"
|
||||
msgstr "Ногдуулсан НӨАТ (52=(50+51)*10%)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line55
|
||||
msgid "Deductible VAT (55=(53+54)*10%)"
|
||||
msgstr "Хасагдах НӨАТ (55=(53+54)*10%)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line61
|
||||
msgid "Deductible VAT (61)"
|
||||
msgstr "Хасагдах НӨАТ (61)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:ir.model.fields,field_description:l10n_mn.field_account_chart_template__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Дэлгэрэнгүй нэр"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineE
|
||||
msgid "E. CORRECTION TO PREVIOUS MONTH'S REPORT"
|
||||
msgstr "Д. ӨМНӨХ САРЫН ТАЙЛАНГИЙН ЗАЛРУУЛГА"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineF
|
||||
msgid "F. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH"
|
||||
msgstr "Е. ТУХАЙН САРЫН НЭМЭГДСЭН ӨРТГИЙН АЛБАН ТАТВАРЫН ТООЦООЛОЛ"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line53
|
||||
msgid ""
|
||||
"Financial Leases Rents paid for domestic market purchases under financial "
|
||||
"leases (53)"
|
||||
msgstr ""
|
||||
"Санхүүгийн түрээсийг санхүүгийн түрээсээр дотоодын зах зээлээс худалдан "
|
||||
"авахад төлсөн түрээсийн төлбөр (53)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:ir.model.fields,field_description:l10n_mn.field_account_chart_template__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line22
|
||||
msgid "Income from advocacy and legal advice services (22)"
|
||||
msgstr "Өмгөөлөл, хууль зүйн зөвлөлгөө өгөх үйлчилгээний орлого (22)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line24
|
||||
msgid ""
|
||||
"Income from all types of services other than those specified in Article 13 "
|
||||
"of the Law (24)"
|
||||
msgstr ""
|
||||
"Хуулийн 13 дугаар зүйлд зааснаас бусад бүх төрлийн үйлчилгээний орлого (24)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line18
|
||||
msgid "Income from brokerage services (18)"
|
||||
msgstr "Зуучлалын үйлчилгээний орлого (18)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line17
|
||||
msgid "Income from cash lotteries and paid guessing games (17)"
|
||||
msgstr ""
|
||||
"Эд мөнгөний хонжворт сугалаа, төлбөрт таавар бооцоот тоглоомын үйл "
|
||||
"ажиллагааны орлого (17)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line12
|
||||
msgid ""
|
||||
"Income from electricity, heat, gas, water supply, sewerage, postal, "
|
||||
"telecommunications and other services (12)"
|
||||
msgstr ""
|
||||
"Цахилгаан, дулаан, хий, ус хангамж, ариутгах татуурга, шуудан, харилцаа "
|
||||
"холбооны болон бусад үйлчилгээ үзүүлсний орлого (12)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line9
|
||||
msgid "Income from goods transferred for debt payment (9)"
|
||||
msgstr "Өрийн төлбөрт шилжүүлсэн барааны орлого (9)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line23
|
||||
msgid ""
|
||||
"Income from hairdressing, beauty, maintenance, laundry and dry cleaning "
|
||||
"services (23)"
|
||||
msgstr ""
|
||||
"Үсчин, гоо сайхан, засвар үйлчилгээ, угаалга, хими цэвэрлэгээний "
|
||||
"үйлчилгээний орлого (23)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line19
|
||||
msgid ""
|
||||
"Income from interest, fines and penalties received due to wrongful actions "
|
||||
"of others (19)"
|
||||
msgstr ""
|
||||
"Бусдын буруутай үйл ажиллагааны улмаас авсан хүү, торгууль, алдангийн орлого "
|
||||
"(19)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line11
|
||||
msgid ""
|
||||
"Income from performing work and providing services calculated for debt "
|
||||
"payment (11)"
|
||||
msgstr "Өрийн төлбөрт тооцсон ажил гүйцэтгэх, үйлчилгээ үзүүлсний орлого (11)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line20
|
||||
msgid "Income from property valuation services (20)"
|
||||
msgstr "Хөрөнгийн үнэлгээний үйлчилгээний орлого (20)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line15
|
||||
msgid "Income from rental and ownership of immovable and movable property (15)"
|
||||
msgstr ""
|
||||
"Үл хөдлөх, хөдлөх эд хөрөнгө түрээслүүлэх ба эзэмшүүлэх ашиглуулах "
|
||||
"үйлчилгээий орлого (15)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line50
|
||||
msgid ""
|
||||
"Income from sale of financial lease items in the domestic market under "
|
||||
"financial lease (50)"
|
||||
msgstr ""
|
||||
"Санхүүгийн түрээсийн зүйлийг санхүүгийн түрээсээр дотоодын зах зээлд "
|
||||
"борлуулсны орлого (50)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line4
|
||||
msgid "Income from sales of goods subject to VAT (4=5+...+9)"
|
||||
msgstr "НӨАТ ногдох бараа борлуулсны орлого (4=5+...+9)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line13
|
||||
msgid ""
|
||||
"Income from services for leasing, owning and using goods in other forms (13)"
|
||||
msgstr ""
|
||||
"Бараа түрээслүүлэх, бусад хэлбэрээр эзэмшүүлэх, ашиглуулах үйлчилгээний "
|
||||
"орлого (13)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line14
|
||||
msgid ""
|
||||
"Income from services for renting, owning and using hotels and similar "
|
||||
"premises (14)"
|
||||
msgstr ""
|
||||
"Зочид буудал ба түүнтэй адилтгах байр түрээслүүлэх, эзэмшүүлэх, ашиглуулах "
|
||||
"үйлчилгээний орлого (14)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line28
|
||||
msgid "Income from services subject to 0% value added tax (28)"
|
||||
msgstr ""
|
||||
"Нэмэгдсэн өртгийн албан татварын 0 хувь хэрэглэх үйлчилгээ үзүүлсний орлого "
|
||||
"(28)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line27
|
||||
msgid "Income from the sale of goods subject to zero value added tax (27)"
|
||||
msgstr ""
|
||||
"Нэмэгдсэн өртгийн албан татварын 0 хувь хэрэглэх бараа борлуулсны орлого (27)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line16
|
||||
msgid ""
|
||||
"Income from the transfer, rental, or sale of inventions, product designs, "
|
||||
"copyrighted works, trademarks, and know-how (16)"
|
||||
msgstr ""
|
||||
"Шинэ бүтээл, бүтээгдэхүүний загвар, зохиогчийн эрхэд хамаарах бүтээл, "
|
||||
"барааны тэмдэг, ноу-хау шилжүүлсэн, түрээсэлсэн, худалдсаны орлого (16)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line10
|
||||
msgid "Income from work and services per VAT (10=11+...+24)"
|
||||
msgstr "НӨАТ ногдох ажил, үйлчилгээний орлого (10=11+...+24)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line59
|
||||
msgid "Paid VAT (59)"
|
||||
msgstr "Төлсөн НӨАТ (59)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line54
|
||||
msgid ""
|
||||
"Payments made for the purchase of factoring and forfeiting equivalents (54)"
|
||||
msgstr ""
|
||||
"Факторинг, форфайтинг зэрэг тэдгээртэй адилтгах хэлцлийг худалдан авахад "
|
||||
"төлсөн төлбөр (54)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line8
|
||||
msgid "Proceeds from retained goods on liquidation (8)"
|
||||
msgstr "Татан буугдах үед өөрт үлдээсэн барааны орлого (8)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line60
|
||||
msgid "Purchase returns and discounts (60)"
|
||||
msgstr "Худалдан авалтын буцаалт, хөнгөлөлтийн дүн (60)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line5
|
||||
msgid "Revenue from sales of goods sold in the domestic market (5)"
|
||||
msgstr "Дотоодын зах зээлд борлуулсан барааны борлуулалтын орлого (5)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line6
|
||||
msgid "Revenue from sales of other goods (6)"
|
||||
msgstr "Бусад барааны борлуулалтын орлого (6)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line51
|
||||
msgid ""
|
||||
"Revenue from similar transaction services such as factoring and forfeiting "
|
||||
"(51)"
|
||||
msgstr ""
|
||||
"Факторинг, форфайтинг зэрэг тэдгээртэй адилтгах хэлцлийн үйлчилгээний орлого "
|
||||
"(51)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line7
|
||||
msgid "Revenue from the sale of rights (7)"
|
||||
msgstr "Эрх борлуулсны орлого (7)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line25
|
||||
msgid ""
|
||||
"Revenue of domestic goods, works and services per VAT for the month (25=4+10)"
|
||||
msgstr ""
|
||||
"Тухайн сарын НӨАТ ногдох дотоодын бараа, ажил, үйлчилгээний орлого (25=4+10)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line29
|
||||
msgid ""
|
||||
"Revenue of export goods, works and services per VAT for the month (29=27+28)"
|
||||
msgstr ""
|
||||
"Тухайн сарын НӨАТ ногдох экспортын бараа, ажил, үйлчилгээний орлого "
|
||||
"(29=27+28)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line58
|
||||
msgid "Sales revenue returns and discounts (58)"
|
||||
msgstr "Борлуулалтын орлогын буцаалт, хөнгөлөлтийн дүн (58)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line62
|
||||
msgid "TOTAL PAYMENT APPROPRIATE VAT (62=56+61)"
|
||||
msgstr "НИЙТ ТӨЛБӨЛ ЗОХИХ НӨАТ (62=56+61)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line63
|
||||
msgid "TOTAL RECOVERY VAT (63=57+59)"
|
||||
msgstr "НИЙТ БУЦААН АВАХ НӨАТ (63=57+59)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line26
|
||||
msgid "Tax imposed (26=25*10%)"
|
||||
msgstr "Ногдуулсан татвар (26=25*10%)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line30
|
||||
msgid "Tax imposed (30=29*0%)"
|
||||
msgstr "Ногдуулсан татвар (30=29*0%)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line49
|
||||
msgid "The amount of VAT to be deducted in that month (49=42-43)"
|
||||
msgstr "Тухайн сард хасагдах НӨАТ-ын дүн (49=42-43)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line33
|
||||
msgid ""
|
||||
"The amount of goods, works and services purchased with VAT from BAU "
|
||||
"purchased in that month (33=34+...+41)"
|
||||
msgstr ""
|
||||
"Тухайн сард худалдан авсан БАҮ-нээс НӨАТ-тай худалдан авсан бараа, ажил, "
|
||||
"үйлчилгээний дүн (33=34+...+41)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line31
|
||||
msgid "Total VAT tax imposed in that month (31=26+30)"
|
||||
msgstr "Тухайн сард ногдуулсан НӨАТ-ын нийт татвар (31=26+30)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line32
|
||||
msgid "Total amount of goods and services purchased in that month (32)"
|
||||
msgstr "Тухайн сард худалдан авсан бараа, ажил үйлчилгээний нийт дүн (32)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line3
|
||||
msgid ""
|
||||
"Total revenue from sales of goods, works and services subject to value added "
|
||||
"tax (3=4+10+29)"
|
||||
msgstr ""
|
||||
"Нэмэгдсэн өртгийн албан татвар ногдох бараа, ажил, үйлчилгээний нийт "
|
||||
"борлуулалтын орлого (3=4+10+29)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line1
|
||||
msgid "Total sales revenue for that month (1=2+3)"
|
||||
msgstr "Тухайн сарын нийт борлуулалтын орлого (1=2+3)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line65
|
||||
msgid "VAT RECOVERED IN FINAL CALCULATION (65=63-62)"
|
||||
msgstr "ЭЦСИЙН ТООЦООГООР БУЦААН АВАХ НӨАТ (65=63-62)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report,name:l10n_mn.account_report_vat_report
|
||||
msgid "VAT Repayment Report"
|
||||
msgstr "НӨАТ-ын тайлан"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line64
|
||||
msgid "VAT TO BE PAYABLE IN THE FINAL CALCULATION (64=62-63)"
|
||||
msgstr "ЭЦСИЙН ТООЦООГООР ТӨЛБӨЛ ЗОХИХ НӨАТ (64=62-63)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line45
|
||||
msgid "VAT paid on goods and services for personal and employee use (45)"
|
||||
msgstr ""
|
||||
"Хувьдаа болон ажиллагсдын хэрэгцээнд зориулж авсан бараа, үйлчилгээнд төлсөн "
|
||||
"НӨАТ (45)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line46
|
||||
msgid ""
|
||||
"VAT paid on goods and services imported for exempted production and services "
|
||||
"under Article 13 of the Act (46)"
|
||||
msgstr ""
|
||||
"Хуулийн 13-р зүйлд заасан чөлөөлөгдөх үйлдвэрлэл, үйлчилгээнд зориулж "
|
||||
"импортолсон бараа, үйлчилгээнд төлсөн НӨАТ (46)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line47
|
||||
msgid "VAT paid on imported goods and services for pre-use operations (47)"
|
||||
msgstr ""
|
||||
"Ашиглалтын өмнөх ажиллагаанд зориулж импортоор авсан бараа, үйлчилгээнд "
|
||||
"төлсөн НӨАТ (47)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line48
|
||||
msgid ""
|
||||
"VAT paid on imported goods and services regardless of taxable goods and "
|
||||
"services during the reporting period (48)"
|
||||
msgstr ""
|
||||
"Тайлант хугацааны албан татвар ногдох бараа, үйлчилгээтэй хамааралгүйгээр "
|
||||
"импортоор авсан бараа, үйлчилгээнд төлсөн НӨАТ (48)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line44
|
||||
msgid "VAT paid on passenger cars and their spare parts (44)"
|
||||
msgstr "Суудлын автомашин, түүний эд анги сэлбэгт төлсөн НӨАТ (44)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line56
|
||||
msgid "VAT payable in that month (56=31+52)"
|
||||
msgstr "Тухайн сард төлбөл зохих НӨАТ (56=31+52)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line57
|
||||
msgid "VAT to be refunded in that month (57=49+55)"
|
||||
msgstr "Тухайн сард буцаан авах НӨАТ (57=49+55)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line2
|
||||
msgid "VAT-exempt sales for the month specified in Article 13 of the Law (2)"
|
||||
msgstr ""
|
||||
"Хуулийн 13-р зүйлд заасан тухайн сарын НӨАТ-аас чөлөөлөгдөх борлуулалт (2)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line36
|
||||
msgid ""
|
||||
"VAT-free amount of imported goods and services at the time of registration "
|
||||
"as a withholding tax payer (36)"
|
||||
msgstr ""
|
||||
"Суутган төлөгчөөр бүртгүүлэх үед импортоор худалдан авсан бараа, "
|
||||
"үйлчилгээний НӨАТ-гүй дүн (36)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line43
|
||||
msgid ""
|
||||
"· Amount of non-deductible VAT paid on purchased goods, works and services "
|
||||
"(43=44+..+48)"
|
||||
msgstr ""
|
||||
"· Худалдан авсан бараа, ажил, үйлчилгээнд төлсөн хасагдахгүй НӨАТ-ын дүн "
|
||||
"(43=44+..+48)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line42
|
||||
msgid ""
|
||||
"· Total amount of VAT paid on purchased goods, works and services (42=33*10%)"
|
||||
msgstr ""
|
||||
"· Худалдан авсан бараа, ажил, үйлчилгээнд төлсөн НӨАТ-ын нийт дүн (42=33*10%)"
|
||||
|
|
@ -1,21 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details
|
||||
from odoo import api, SUPERUSER_ID, Command
|
||||
from odoo.addons.account.models.chart_template import update_taxes_from_templates
|
||||
|
||||
|
||||
def migrate(cr, version):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
|
||||
# Set the new cashflow statement tags based on the templates
|
||||
account_templates = env['account.account.template'].search([('chart_template_id', '=', env.ref('l10n_mn.mn_chart_1').id)])
|
||||
for company in env['res.company'].search([('chart_template_id', '=', env.ref('l10n_mn.mn_chart_1').id)]):
|
||||
for account in env['account.account'].search([('company_id', '=', company.id)]):
|
||||
matching_template = account_templates.filtered(lambda account_template: account.code.startswith(account_template.code))
|
||||
if matching_template:
|
||||
cashflow_tag = matching_template.tag_ids
|
||||
if cashflow_tag:
|
||||
account.write({'tag_ids': [Command.link(tag_id) for tag_id in cashflow_tag.ids]})
|
||||
|
||||
# Update all taxes with the new tax repartition lines on templates.
|
||||
update_taxes_from_templates(cr, 'l10n_mn.mn_chart_1')
|
||||
2
odoo-bringout-oca-ocb-l10n_mn/l10n_mn/models/__init__.py
Normal file
2
odoo-bringout-oca-ocb-l10n_mn/l10n_mn/models/__init__.py
Normal file
|
|
@ -0,0 +1,2 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from . import template_mn
|
||||
37
odoo-bringout-oca-ocb-l10n_mn/l10n_mn/models/template_mn.py
Normal file
37
odoo-bringout-oca-ocb-l10n_mn/l10n_mn/models/template_mn.py
Normal file
|
|
@ -0,0 +1,37 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo import models
|
||||
from odoo.addons.account.models.chart_template import template
|
||||
|
||||
|
||||
class AccountChartTemplate(models.AbstractModel):
|
||||
_inherit = 'account.chart.template'
|
||||
|
||||
@template('mn')
|
||||
def _get_mn_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'account_template_1201_0201',
|
||||
'property_account_payable_id': 'account_template_3101_0201',
|
||||
'property_stock_valuation_account_id': 'account_template_1401_0101',
|
||||
'code_digits': '8',
|
||||
}
|
||||
|
||||
@template('mn', 'res.company')
|
||||
def _get_mn_res_company(self):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'anglo_saxon_accounting': True,
|
||||
'account_fiscal_country_id': 'base.mn',
|
||||
'bank_account_code_prefix': '11',
|
||||
'cash_account_code_prefix': '10',
|
||||
'transfer_account_code_prefix': '1109',
|
||||
'account_default_pos_receivable_account_id': 'account_template_1201_0202',
|
||||
'income_currency_exchange_account_id': 'account_template_5301_0201',
|
||||
'expense_currency_exchange_account_id': 'account_template_5302_0201',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'account_template_5701_0201',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'account_template_5701_0101',
|
||||
'account_sale_tax_id': 'account_tax_sale_vat1',
|
||||
'account_purchase_tax_id': 'account_tax_purchase_vat1',
|
||||
'expense_account_id': 'account_template_6101_0101',
|
||||
'income_account_id': 'account_template_5101_0101',
|
||||
},
|
||||
}
|
||||
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|
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|
|
@ -1,12 +1,14 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_mn"
|
||||
version = "16.0.0"
|
||||
description = "Mongolia - Accounting - Odoo addon"
|
||||
description = "Mongolia - Accounting -
|
||||
Odoo addon
|
||||
"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-account>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-account>=19.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
|
|
@ -16,7 +18,7 @@ classifiers = [
|
|||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue