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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions
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129
odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/template/account.tax-pl.csv Normal file
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@ -0,0 +1,129 @@
"id","name","description","invoice_label","amount","amount_type","type_tax_use","sequence","tax_group_id","tax_scope","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","name@pl","fiscal_position_ids","original_tax_ids","invoice_legal_notes"
"vs_kraj_23","23% G","","23%","23.0","percent","sale","0","tax_group_vat_23","","","base","invoice","K_19","","","23% T","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","K_20","chart22020100","","","","",""
"","","","","","","","","","","","base","refund","K_19","","","","","",""
"","","","","","","","","","","","tax","refund","K_20","chart22020100","","","","",""
"vs_kraj_8","8%","","8%","8.0","percent","sale","","tax_group_vat_8","","","base","invoice","K_17","","","","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","K_18","chart22020200","","","","",""
"","","","","","","","","","","","base","refund","K_17","","","","","",""
"","","","","","","","","","","","tax","refund","K_18","chart22020200","","","","",""
"vs_kraj_5","5%","","5%","5.0","percent","sale","","tax_group_vat_5","","","base","invoice","K_15","","","","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","K_16","chart22020300","","","","",""
"","","","","","","","","","","","base","refund","K_15","","","","","",""
"","","","","","","","","","","","tax","refund","K_16","chart22020300","","","","",""
"vs_kraj_0","0%","","0%","0.0","percent","sale","","tax_group_vat_0","","","base","invoice","K_13","","","","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_13","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vs_zwrot_podróżnych_0","0% Travel","","0%","0.0","percent","sale","","tax_group_vat_0","","","base","invoice","K_14","","","0% Podróż","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_14","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vs_kraj_zw","0% Exempt","","0%","0.0","percent","sale","","tax_group_vat_0","","","base","invoice","K_10","","","0% Zwolnione","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_10","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vs_kraj_zw_gold","0% Exempt Gold","","0%","0.0","percent","sale","","tax_group_vat_0","","","base","invoice","K_10||Gold","","","0% Zwolnione Złota","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_10||Gold","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vs_kraj_usl_23","23% S","","23%","23.0","percent","sale","","tax_group_vat_23","service","","base","invoice","K_19","","","23% U","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","K_20","chart22020100","","","","",""
"","","","","","","","","","","","base","refund","K_19","","","","","",""
"","","","","","","","","","","","tax","refund","K_20","chart22020100","","","","",""
"vz_kraj_23","23% G","","23%","23.0","percent","purchase","0","tax_group_vat_23","","","base","invoice","K_42","","","23% T","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
"","","","","","","","","","","","base","refund","K_42","","","","","",""
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
"vz_kraj_8","8%","","8%","8.0","percent","purchase","","tax_group_vat_8","","","base","invoice","K_42","","","","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","K_43","chart22010200","","","","",""
"","","","","","","","","","","","base","refund","K_42","","","","","",""
"","","","","","","","","","","","tax","refund","K_43","chart22010200","","","","",""
"vz_kraj_5","5%","","5%","5.0","percent","purchase","","tax_group_vat_5","","","base","invoice","K_42","","","","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","K_43","chart22010300","","","","",""
"","","","","","","","","","","","base","refund","K_42","","","","","",""
"","","","","","","","","","","","tax","refund","K_43","chart22010300","","","","",""
"vz_kraj_0","0%","","0%","0.0","percent","purchase","","tax_group_vat_0","","","base","invoice","K_42","","","","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_42","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vz_kraj_zw","0% Exempt","","0%","0.0","percent","purchase","","tax_group_vat_0","","","base","invoice","K_42","","","0% Zwolnione","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_42","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vz_kraj_usl_23","23% S","","23%","23.0","percent","purchase","","tax_group_vat_23","service","","base","invoice","K_42","","","23% U","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
"","","","","","","","","","","","base","refund","K_42","","","","","",""
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
"vp_leas_purchase","23% - vehicle leasing","","23%","23.0","percent","purchase","1","tax_group_vat_23","","","base","invoice","K_42","","","23% - leasing pojazdu","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","60","","","",""
"","","","","","","","","","","","tax","invoice","","chart76010900","40","","","",""
"","","","","","","","","","","","base","refund","K_42","","","","","",""
"","","","","","","","","","","","tax","refund","K_43","chart22010100","60","","","",""
"","","","","","","","","","","","tax","refund","","chart76010900","40","","","",""
"vs_stal","0% Steel","","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","K_31","","","0% Stal","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_31","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vz_stal","23% Steel","","23%","23.0","percent","purchase","","tax_group_vat_0","consu","False","base","invoice","K_42||K_31rc","","","23% Stal","fiscal_position_template_1,fiscal_position_template_4","",""
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
"","","","","","","","","","","","tax","invoice","K_32","chart22020100","-100","","","",""
"","","","","","","","","","","","base","refund","K_42||K_31rc","","","","","",""
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
"","","","","","","","","","","","tax","refund","K_32","chart22020100","-100","","","",""
"vs_unia","0% EU G","","0%","0.0","percent","sale","","tax_group_vat_0","consu","","base","invoice","K_21","","","0% EU T","fiscal_position_template_2","vs_kraj_zw,vs_kraj_5,vs_kraj_8,vs_kraj_23,vs_kraj_0","Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC"
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_21","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vs_unia_i42","0% EU I_42","0% I_42","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","K_21||I_42","","","0% EU I_42","fiscal_position_template_2","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_21||I_42","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vs_unia_triangular","0% EU T 2","0% EU T 2nd Payer","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","K_21||Triangular Sale","","","0% EU T 2","fiscal_position_template_2","","Exempt triangular transaction - Article 141 of the Directive 2006/112/EC"
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_21||Triangular Sale","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vs_unia_i63","0% EU I_63","0% I_63","0%","0.0","percent","sale","","tax_group_vat_0","consu","False","base","invoice","K_21||I_63","","","0% EU I_63","fiscal_position_template_2","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_21||I_63","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vz_unia_triangular","0% EU T 2","0% EU T 2nd Payer","0%","0.0","percent","purchase","","tax_group_vat_0","consu","False","base","invoice","K_11rc||Triangular Purchase","","","0% EU T 2","fiscal_position_template_2","",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_11rc||Triangular Purchase","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vz_unia","23% EU G","","23%","23.0","percent","purchase","","tax_group_vat_0","consu","","base","invoice","K_42||K_23","","","23% EU T","fiscal_position_template_2","vz_kraj_8,vz_kraj_0,vz_kraj_5,vz_kraj_23,vz_kraj_zw",""
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
"","","","","","","","","","","","tax","invoice","K_24","chart22020100","-100","","","",""
"","","","","","","","","","","","base","refund","K_42||K_23","","","","","",""
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
"","","","","","","","","","","","tax","refund","K_24","chart22020100","-100","","","",""
"vs_dostu","0% EU S","","0%","0.0","percent","sale","","tax_group_vat_0","service","","base","invoice","K_11||K_12","","","0% EU U","fiscal_position_template_2","vs_kraj_usl_23","VAT Reverse charge - Article 196 of the Directive 2006/112/EC"
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_11||K_12","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vz_nabu","23% EU S","","23%","23.0","percent","purchase","","tax_group_vat_0","service","","base","invoice","K_42||K_29","","","23% EU S","fiscal_position_template_2","vz_kraj_usl_23",""
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
"","","","","","","","","","","","tax","invoice","K_30","chart22020100","-100","","","",""
"","","","","","","","","","","","base","refund","K_42||K_29","","","","","",""
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
"","","","","","","","","","","","tax","refund","K_30","chart22020100","-100","","","",""
"vs_eksp_tow","0% EX G","","0%","0.0","percent","sale","","tax_group_vat_0","consu","","base","invoice","K_22","","","0% EX T","fiscal_position_template_3","vs_kraj_zw,vs_kraj_5,vs_kraj_8,vs_kraj_23,vs_kraj_0",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_22","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vz_imp_tow","23% EX G","","23%","23.0","percent","purchase","","tax_group_vat_0","consu","","base","invoice","K_42||K_25","","","23% EX T","fiscal_position_template_3","vz_kraj_8,vz_kraj_0,vz_kraj_5,vz_kraj_23,vz_kraj_zw",""
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
"","","","","","","","","","","","tax","invoice","K_26","chart22020100","-100","","","",""
"","","","","","","","","","","","base","refund","K_42||K_25","","","","","",""
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
"","","","","","","","","","","","tax","refund","K_26","chart22020100","-100","","","",""
"vs_ekspu","0% EX S","","0%","0.0","percent","sale","","tax_group_vat_0","service","","base","invoice","K_11","","","0% EX U","fiscal_position_template_3","vs_kraj_usl_23",""
"","","","","","","","","","","","tax","invoice","","","","","","",""
"","","","","","","","","","","","base","refund","K_11","","","","","",""
"","","","","","","","","","","","tax","refund","","","","","","",""
"vz_impu","23% EX S","","23%","23.0","percent","purchase","","tax_group_vat_0","service","","base","invoice","K_42||K_27","","","23% EX U","fiscal_position_template_3","vz_kraj_usl_23",""
"","","","","","","","","","","","tax","invoice","K_43","chart22010100","","","","",""
"","","","","","","","","","","","tax","invoice","K_28","chart22020100","-100","","","",""
"","","","","","","","","","","","base","refund","K_42||K_27","","","","","",""
"","","","","","","","","","","","tax","refund","K_43","chart22010100","","","","",""
"","","","","","","","","","","","tax","refund","K_28","chart22020100","-100","","","",""
1 id name description invoice_label amount amount_type type_tax_use sequence tax_group_id tax_scope active repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent name@pl fiscal_position_ids original_tax_ids invoice_legal_notes
2 vs_kraj_23 23% G 23% 23.0 percent sale 0 tax_group_vat_23 base invoice K_19 23% T fiscal_position_template_1,fiscal_position_template_4
3 tax invoice K_20 chart22020100
4 base refund K_19
5 tax refund K_20 chart22020100
6 vs_kraj_8 8% 8% 8.0 percent sale tax_group_vat_8 base invoice K_17 fiscal_position_template_1,fiscal_position_template_4
7 tax invoice K_18 chart22020200
8 base refund K_17
9 tax refund K_18 chart22020200
10 vs_kraj_5 5% 5% 5.0 percent sale tax_group_vat_5 base invoice K_15 fiscal_position_template_1,fiscal_position_template_4
11 tax invoice K_16 chart22020300
12 base refund K_15
13 tax refund K_16 chart22020300
14 vs_kraj_0 0% 0% 0.0 percent sale tax_group_vat_0 base invoice K_13 fiscal_position_template_1,fiscal_position_template_4
15 tax invoice
16 base refund K_13
17 tax refund
18 vs_zwrot_podróżnych_0 0% Travel 0% 0.0 percent sale tax_group_vat_0 base invoice K_14 0% Podróż fiscal_position_template_1,fiscal_position_template_4
19 tax invoice
20 base refund K_14
21 tax refund
22 vs_kraj_zw 0% Exempt 0% 0.0 percent sale tax_group_vat_0 base invoice K_10 0% Zwolnione fiscal_position_template_1,fiscal_position_template_4
23 tax invoice
24 base refund K_10
25 tax refund
26 vs_kraj_zw_gold 0% Exempt Gold 0% 0.0 percent sale tax_group_vat_0 base invoice K_10||Gold 0% Zwolnione Złota fiscal_position_template_1,fiscal_position_template_4
27 tax invoice
28 base refund K_10||Gold
29 tax refund
30 vs_kraj_usl_23 23% S 23% 23.0 percent sale tax_group_vat_23 service base invoice K_19 23% U fiscal_position_template_1,fiscal_position_template_4
31 tax invoice K_20 chart22020100
32 base refund K_19
33 tax refund K_20 chart22020100
34 vz_kraj_23 23% G 23% 23.0 percent purchase 0 tax_group_vat_23 base invoice K_42 23% T fiscal_position_template_1,fiscal_position_template_4
35 tax invoice K_43 chart22010100
36 base refund K_42
37 tax refund K_43 chart22010100
38 vz_kraj_8 8% 8% 8.0 percent purchase tax_group_vat_8 base invoice K_42 fiscal_position_template_1,fiscal_position_template_4
39 tax invoice K_43 chart22010200
40 base refund K_42
41 tax refund K_43 chart22010200
42 vz_kraj_5 5% 5% 5.0 percent purchase tax_group_vat_5 base invoice K_42 fiscal_position_template_1,fiscal_position_template_4
43 tax invoice K_43 chart22010300
44 base refund K_42
45 tax refund K_43 chart22010300
46 vz_kraj_0 0% 0% 0.0 percent purchase tax_group_vat_0 base invoice K_42 fiscal_position_template_1,fiscal_position_template_4
47 tax invoice
48 base refund K_42
49 tax refund
50 vz_kraj_zw 0% Exempt 0% 0.0 percent purchase tax_group_vat_0 base invoice K_42 0% Zwolnione fiscal_position_template_1,fiscal_position_template_4
51 tax invoice
52 base refund K_42
53 tax refund
54 vz_kraj_usl_23 23% S 23% 23.0 percent purchase tax_group_vat_23 service base invoice K_42 23% U fiscal_position_template_1,fiscal_position_template_4
55 tax invoice K_43 chart22010100
56 base refund K_42
57 tax refund K_43 chart22010100
58 vp_leas_purchase 23% - vehicle leasing 23% 23.0 percent purchase 1 tax_group_vat_23 base invoice K_42 23% - leasing pojazdu fiscal_position_template_1,fiscal_position_template_4
59 tax invoice K_43 chart22010100 60
60 tax invoice chart76010900 40
61 base refund K_42
62 tax refund K_43 chart22010100 60
63 tax refund chart76010900 40
64 vs_stal 0% Steel 0% 0.0 percent sale tax_group_vat_0 consu False base invoice K_31 0% Stal fiscal_position_template_1,fiscal_position_template_4
65 tax invoice
66 base refund K_31
67 tax refund
68 vz_stal 23% Steel 23% 23.0 percent purchase tax_group_vat_0 consu False base invoice K_42||K_31rc 23% Stal fiscal_position_template_1,fiscal_position_template_4
69 tax invoice K_43 chart22010100
70 tax invoice K_32 chart22020100 -100
71 base refund K_42||K_31rc
72 tax refund K_43 chart22010100
73 tax refund K_32 chart22020100 -100
74 vs_unia 0% EU G 0% 0.0 percent sale tax_group_vat_0 consu base invoice K_21 0% EU T fiscal_position_template_2 vs_kraj_zw,vs_kraj_5,vs_kraj_8,vs_kraj_23,vs_kraj_0 Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC
75 tax invoice
76 base refund K_21
77 tax refund
78 vs_unia_i42 0% EU I_42 0% I_42 0% 0.0 percent sale tax_group_vat_0 consu False base invoice K_21||I_42 0% EU I_42 fiscal_position_template_2
79 tax invoice
80 base refund K_21||I_42
81 tax refund
82 vs_unia_triangular 0% EU T 2 0% EU T 2nd Payer 0% 0.0 percent sale tax_group_vat_0 consu False base invoice K_21||Triangular Sale 0% EU T 2 fiscal_position_template_2 Exempt triangular transaction - Article 141 of the Directive 2006/112/EC
83 tax invoice
84 base refund K_21||Triangular Sale
85 tax refund
86 vs_unia_i63 0% EU I_63 0% I_63 0% 0.0 percent sale tax_group_vat_0 consu False base invoice K_21||I_63 0% EU I_63 fiscal_position_template_2
87 tax invoice
88 base refund K_21||I_63
89 tax refund
90 vz_unia_triangular 0% EU T 2 0% EU T 2nd Payer 0% 0.0 percent purchase tax_group_vat_0 consu False base invoice K_11rc||Triangular Purchase 0% EU T 2 fiscal_position_template_2
91 tax invoice
92 base refund K_11rc||Triangular Purchase
93 tax refund
94 vz_unia 23% EU G 23% 23.0 percent purchase tax_group_vat_0 consu base invoice K_42||K_23 23% EU T fiscal_position_template_2 vz_kraj_8,vz_kraj_0,vz_kraj_5,vz_kraj_23,vz_kraj_zw
95 tax invoice K_43 chart22010100
96 tax invoice K_24 chart22020100 -100
97 base refund K_42||K_23
98 tax refund K_43 chart22010100
99 tax refund K_24 chart22020100 -100
100 vs_dostu 0% EU S 0% 0.0 percent sale tax_group_vat_0 service base invoice K_11||K_12 0% EU U fiscal_position_template_2 vs_kraj_usl_23 VAT Reverse charge - Article 196 of the Directive 2006/112/EC
101 tax invoice
102 base refund K_11||K_12
103 tax refund
104 vz_nabu 23% EU S 23% 23.0 percent purchase tax_group_vat_0 service base invoice K_42||K_29 23% EU S fiscal_position_template_2 vz_kraj_usl_23
105 tax invoice K_43 chart22010100
106 tax invoice K_30 chart22020100 -100
107 base refund K_42||K_29
108 tax refund K_43 chart22010100
109 tax refund K_30 chart22020100 -100
110 vs_eksp_tow 0% EX G 0% 0.0 percent sale tax_group_vat_0 consu base invoice K_22 0% EX T fiscal_position_template_3 vs_kraj_zw,vs_kraj_5,vs_kraj_8,vs_kraj_23,vs_kraj_0
111 tax invoice
112 base refund K_22
113 tax refund
114 vz_imp_tow 23% EX G 23% 23.0 percent purchase tax_group_vat_0 consu base invoice K_42||K_25 23% EX T fiscal_position_template_3 vz_kraj_8,vz_kraj_0,vz_kraj_5,vz_kraj_23,vz_kraj_zw
115 tax invoice K_43 chart22010100
116 tax invoice K_26 chart22020100 -100
117 base refund K_42||K_25
118 tax refund K_43 chart22010100
119 tax refund K_26 chart22020100 -100
120 vs_ekspu 0% EX S 0% 0.0 percent sale tax_group_vat_0 service base invoice K_11 0% EX U fiscal_position_template_3 vs_kraj_usl_23
121 tax invoice
122 base refund K_11
123 tax refund
124 vz_impu 23% EX S 23% 23.0 percent purchase tax_group_vat_0 service base invoice K_42||K_27 23% EX U fiscal_position_template_3 vz_kraj_usl_23
125 tax invoice K_43 chart22010100
126 tax invoice K_28 chart22020100 -100
127 base refund K_42||K_27
128 tax refund K_43 chart22010100
129 tax refund K_28 chart22020100 -100