oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/template/account.tax-no.csv

1	id	name	sequence	description	invoice_label	amount	amount_type	type_tax_use	tax_group_id	l10n_no_standard_code	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/factor_percent	repartition_line_ids/tag_ids	description@nb_NO	invoice_label@nb_NO	fiscal_position_ids	original_tax_ids
2	tax2	25%	0	1 Input VAT high rate 25%	Deduction for incoming VAT	25.0	percent	purchase	tax_group_25	1	base	invoice				1 Inngående mva høy sats 25%	Fradrag for inngående mva
3											tax	invoice	chart2710		1 Tax
4											base	refund
5											tax	refund	chart2710		1 Tax
6	tax1	0%		0 No VAT treatment 0%	No VAT treatment (acquisitions)	0.0	percent	purchase	tax_group_0	0	base	invoice				0 Ingen mvabehandling 0%	Ingen mvabehandling(anskaffelser)
7											tax	invoice
8											base	refund
9											tax	refund
10	tax3	25%		3 Output VAT high rate 25%	Output VAT	25.0	percent	sale	tax_group_25	3	base	invoice			3 Base	3 Utgående mva høy sats 25%	Utgående mva
11											tax	invoice	chart2700		3 Tax
12											base	refund			3 Base
13											tax	refund	chart2700		3 Tax
14	tax4	0%		5 VAT-free sales 0%	VAT-free sale	0.0	percent	sale	tax_group_0	5	base	invoice			5 Base	5 Mvafritt salg 0%	Mvafritt salg
15											tax	invoice
16											base	refund			5 Base
17											tax	refund
18	tax5	0% T		6 Turnover outside the VAT Act 0%	Turnover outside the VAT Act	0.0	percent	sale	tax_group_0	6	base	invoice			6 Base	6 Omsetning utenfor mvaloven 0%	Omsetning utenfor merverdiavgiftsloven
19											tax	invoice
20											base	refund			6 Base
21											tax	refund
22	tax6	0% EXEMPT		7 No VAT treatment (income) 0%	No VAT treatment (income)	0.0	percent	sale	tax_group_0	7	base	invoice				7 Ingen mvabehandling(inntekter) 0%	Ingen mvabehandling(inntekter)
23											tax	invoice
24											base	refund
25											tax	refund
26	tax7	15%		11 Input VAT medium rate 15%	Deduction for incoming VAT	15.0	percent	purchase	tax_group_15	11	base	invoice				11 Inngående mva middel sats 15%	Fradrag for inngående mva
27											tax	invoice	chart2711		11 Tax
28											base	refund
29											tax	refund	chart2711		11 Tax
30	tax8	11,11% Fish		12 Including VAT raw fish 11%	Deduction for incoming VAT	11.11	percent	purchase	tax_group_15	12	base	invoice				12 Inngående mva råfisk 11%	Fradrag for inngående mva
31											tax	invoice	chart2712		12 Tax
32											base	refund
33											tax	refund	chart2712		12 Tax
34	tax9	12%		13 Input VAT low rate 12%	Deduction for incoming VAT	12.0	percent	purchase	tax_group_12	13	base	invoice				13 Inngående mva lav sats 12%	Fradrag for inngående mva
35											tax	invoice	chart2713		13 Tax
36											base	refund
37											tax	refund	chart2713		13 Tax
38	tax10	25% EX		14 Import VAT high rate 25%	Deduction for import VAT	25.0	percent	purchase	tax_group_25	14	base	invoice				14 Innførselsmva høy sats 25%	Fradrag for innførselsmva
39											tax	invoice	chart2715		14 Tax
40											base	refund
41											tax	refund	chart2715		14 Tax
42	tax11	15% EX		15 Import VAT medium rate 15%	Deduction for import VAT	15.0	percent	purchase	tax_group_15	15	base	invoice				15 Innførselsmva middel sats 15%	Fradrag for innførselsmva
43											tax	invoice	chart2716		15 Tax
44											base	refund
45											tax	refund	chart2716		15 Tax
46	tax12	0% EX G		20 Basis for importing goods zero rate 0%	Basis for importing goods	0.0	percent	purchase	tax_group_0	20	base	invoice				20 Grunnlag ved innførsel av varer nullsats 0%	Grunnlag ved innførsel av varer
47											tax	invoice
48											base	refund
49											tax	refund
50	tax13	25% EX G		21 Basis for importing goods high rate 25%	Basis for importing goods	25.0	percent	purchase	tax_group_25	21	base	invoice				21 Grunnlag ved innførsel av varer høy sats 25%	Grunnlag ved innførsel av varer
51											tax	invoice
52											base	refund
53											tax	refund
54	tax14	15% EX G		22 Basis for importing goods medium rate 15%	Basis for importing goods	15.0	percent	purchase	tax_group_15	22	base	invoice				22 Grunnlag ved innførsel av varer middel sats 15%	Grunnlag ved innførsel av varer
55											tax	invoice
56											base	refund
57											tax	refund
58	tax15	15%		31 Output VAT medium rate 15%	Output VAT	15.0	percent	sale	tax_group_15	31	base	invoice			31 Base	31 Utgående mva middel sats 15%	Utgående mva
59											tax	invoice	chart2701		31 Tax
60											base	refund			31 Base
61											tax	refund	chart2701		31 Tax
62	tax16	11% Fish		32 Output VAT raw fish 11%	Output VAT	11.0	percent	sale	tax_group_15	32	base	invoice			32 Base	32 Utgående mva råfisk 11%	Utgående mva
63											tax	invoice	chart2702		32 Tax
64											base	refund			32 Base
65											tax	refund	chart2702		32 Tax
66	tax17	12%		33 Output VAT low rate 12%	Output VAT	12.0	percent	sale	tax_group_12	33	base	invoice			33 Base	33 Utgående mva lav sats 12%	Utgående mva
67											tax	invoice	chart2703		33 Tax
68											base	refund			33 Base
69											tax	refund	chart2703		33 Tax
70	tax18	0% R		51 Domestic turnover with reverse tax obligation zero rate 0%	Inland turnover with reverse tax liability	0.0	percent	sale	tax_group_0	51	base	invoice			51 Base	51 Innenlands omsetning med omvendt avgiftsplikt nullsats 0%	Innlands omsetning med omvendt avgiftsplikt
71											tax	invoice
72											base	refund			51 Base
73											tax	refund
74	tax19	0% EX		52 Export of goods and services zero rate 0%	Export of goods and services	0.0	percent	sale	tax_group_0	52	base	invoice			52 Base	52 Utførsel av varer og tjenester nullsats 0%	Utførsel av varer og tjenester
75											tax	invoice
76											base	refund			52 Base
77											tax	refund
78	tax20	25% EX G D		81 Import of goods with deduction for import VAT high rate 25%	Import of goods with deduction for import VAT	25.0	percent	purchase	tax_group_25	81	base	invoice			81 Base	81 Innførsel av varer med fradrag for innførselsmva høy sats 25%	Innførsel av varer med fradrag for innførselsmva
79											tax	invoice	chart2715		81 Tax
80											tax	invoice	chart2705	-100	81 Tax
81											base	refund			81 Base
82											tax	refund	chart2715		81 Tax
83											tax	refund	chart2705	-100	81 Tax
84	tax21	25% EX G ND		82 Import of goods without deduction for import VAT high rate 25%	Import of goods without deduction for import VAT	25.0	percent	purchase	tax_group_25	82	base	invoice			82 Base	82 Innførsel av varer uten fradrag for innførselsmva høy sats 25%	Innførsel av varer uten fradrag for innførselsmva
85											tax	invoice
86											tax	invoice	chart2705	-100	82 Tax
87											base	refund			82 Base
88											tax	refund
89											tax	refund	chart2705	-100	82 Tax
90	tax22	15% EX G D		83 Import of goods with deduction for import VAT medium rate 15%	Import of goods with deduction for import VAT	15.0	percent	purchase	tax_group_15	83	base	invoice			83 Base	83 Innførsel av varer med fradrag for innførselsmva middel sats 15%	Innførsel av varer med fradrag for innførselsmva
91											tax	invoice	chart2716		83 Tax
92											tax	invoice	chart2706	-100	83 Tax
93											base	refund			83 Base
94											tax	refund	chart2716		83 Tax
95											tax	refund	chart2706	-100	83 Tax
96	tax23	15% EX G ND		84 Import of goods without deduction for import VAT medium rate 15%	Import of goods without deduction for import VAT	15.0	percent	purchase	tax_group_15	84	base	invoice			84 Base	84 Innførsel av varer uten fradrag for innførselsmva middel sats 15%	Innførsel av varer uten fradrag for innførselsmva
97											tax	invoice
98											tax	invoice	chart2706	-100	84 Tax
99											base	refund			84 Base
100											tax	refund
101											tax	refund	chart2706	-100	84 Tax
102	tax24	0% EX		85 Import of goods without VAT calculation 0%	Import of goods for which no additional duty shall be calculated	0.0	percent	purchase	tax_group_0	85	base	invoice			85 Base	85 Innførsel av varer uten mva beregning 0%	Innførsel av varer som det ikke skal beregnes mervediavgift av
103											tax	invoice
104											base	refund			85 Base
105											tax	refund
106	tax25	25% EX S D		86 Services purchased from abroad with deduction for VAT high rate 25%	Services purchased from abroad with deduction of VAT	25.0	percent	purchase	tax_group_25	86	base	invoice			86 Base	86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25%	Tjenester kjøpt fra utlandet med fradrag for mva
107											tax	invoice	chart2714		86 Tax
108											tax	invoice	chart2704	-100	86 Tax
109											base	refund			86 Base
110											tax	refund	chart2714		86 Tax
111											tax	refund	chart2704	-100	86 Tax
112	tax26	25% EX S ND		87 Services purchased from abroad without deduction for VAT high rate 25%	Services purchased from abroad without VAT deduction	25.0	percent	purchase	tax_group_25	87	base	invoice			87 Base	87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25%	Tjenester kjøpt fra utlandet uten fradrag for mva
113											tax	invoice
114											tax	invoice	chart2704	-100	87 Tax
115											base	refund			87 Base
116											tax	refund
117											tax	refund	chart2704	-100	87 Tax
118	tax27	12% EX S D		88 Services purchased from abroad with deduction for VAT low rate 12%	Services purchased from abroad with deduction of VAT	12.0	percent	purchase	tax_group_12	88	base	invoice			88 Base	88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12%	Tjenester kjøpt fra utlandet med fradrag for mva
119											tax	invoice	chart2718		88 Tax
120											tax	invoice	chart2709	-100	88 Tax
121											base	refund			88 Base
122											tax	refund	chart2718		88 Tax
123											tax	refund	chart2709	-100	88 Tax
124	tax28	12% EX S ND		89 Services purchased from abroad without deduction for VAT low rate 12%	Services purchased from abroad without VAT deduction	12.0	percent	purchase	tax_group_12	89	base	invoice			89 Base	89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12%	Tjenester kjøpt fra utlandet uten fradrag for mva
125											tax	invoice
126											tax	invoice	chart2709	-100	89 Tax
127											base	refund			89 Base
128											tax	refund
129											tax	refund	chart2709	-100	89 Tax
130	tax29	25% C G D		91 Purchase of carbon quotas or gold with deduction for VAT high rate 25%	Purchase of climate quotas or gold with VAT deduction	25.0	percent	purchase	tax_group_25	91	base	invoice			91 Base	91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25%	Kjøp av klimakvoter eller gull med fradrag for mva
131											tax	invoice	chart2715		91 Tax
132											tax	invoice	chart2705	-100	91 Tax
133											base	refund			91 Base
134											tax	refund	chart2715		91 Tax
135											tax	refund	chart2705	-100	91 Tax
136	tax30	25% C G ND		92 Purchase of carbon quotas or gold without deduction for VAT high rate 25%	Purchase of climate quotas or gold without VAT deduction	25.0	percent	purchase	tax_group_25	92	base	invoice			92 Base	92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25%	Kjøp av klimakvoter eller gull uten fradrag for mva
137											tax	invoice
138											tax	invoice	chart2705	-100	92 Tax
139											base	refund			92 Base
140											tax	refund
141											tax	refund	chart2705	-100	92 Tax