oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/template/account.tax-lv.csv

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