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https://github.com/bringout/oca-ocb-l10n_europe.git
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4.6 KiB
4.6 KiB
| 1 | id | sequence | name | description | invoice_label | amount | type_tax_use | tax_group_id | active | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | name@uk_UA | invoice_label@uk_UA | fiscal_position_ids | original_tax_ids |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | sale_tax_template_vat20_psbo | 9 | 20% | 20% | 20.0 | sale | tax_group_vat20 | base | invoice | Реалізація ПДВ 20% | + ПДВ 20% | |||||
| 3 | tax | invoice | ua_psbp_6432 | |||||||||||||
| 4 | base | refund | ||||||||||||||
| 5 | tax | refund | ua_psbp_6432 | |||||||||||||
| 6 | sale_tax_template_vat14_psbo | 10 | 14% | 14% | 14.0 | sale | tax_group_vat14 | base | invoice | Реалізація ПДВ 14% | + ПДВ 14% | |||||
| 7 | tax | invoice | ua_psbp_6432 | |||||||||||||
| 8 | base | refund | ||||||||||||||
| 9 | tax | refund | ua_psbp_6432 | |||||||||||||
| 10 | sale_tax_template_vat7_psbo | 11 | 7% | 7% | 7.0 | sale | tax_group_vat7 | base | invoice | Реалізація ПДВ 7% | + ПДВ 7% | |||||
| 11 | tax | invoice | ua_psbp_6432 | |||||||||||||
| 12 | base | refund | ||||||||||||||
| 13 | tax | refund | ua_psbp_6432 | |||||||||||||
| 14 | sale_tax_template_vat0_psbo | 12 | 0% | 0% | 0.0 | sale | base | invoice | Реалізація ПДВ 0% | ПДВ 0% | ||||||
| 15 | tax | invoice | ||||||||||||||
| 16 | base | refund | ||||||||||||||
| 17 | tax | refund | ||||||||||||||
| 18 | sale_tax_template_vat_free_psbo | 13 | 0% Exempt | 0% Exempt | 0.0 | sale | base | invoice | Реалізація звільнена від ПДВ | Звільнено від ПДВ | ||||||
| 19 | tax | invoice | ||||||||||||||
| 20 | base | refund | ||||||||||||||
| 21 | tax | refund | ||||||||||||||
| 22 | sale_tax_template_vat_not_psbo | 14 | 0% NS | 0% NS | 0.0 | sale | base | invoice | Реалізація Не є об'єктом ПДВ | Не є об'єктом ПДВ | ||||||
| 23 | tax | invoice | ||||||||||||||
| 24 | base | refund | ||||||||||||||
| 25 | tax | refund | ||||||||||||||
| 26 | purchase_tax_template_vat20_psbo | 19 | 20% | 20% | 20.0 | purchase | tax_group_vat20 | base | invoice | Придбання ПДВ 20% | + ПДВ 20% | |||||
| 27 | tax | invoice | ua_psbp_6442 | |||||||||||||
| 28 | base | refund | ||||||||||||||
| 29 | tax | refund | ua_psbp_6442 | |||||||||||||
| 30 | purchase_tax_template_vat14_psbo | 20 | 14% | 14% | 14.0 | purchase | tax_group_vat14 | base | invoice | Придбання ПДВ 14% | + ПДВ 14% | |||||
| 31 | tax | invoice | ua_psbp_6442 | |||||||||||||
| 32 | base | refund | ||||||||||||||
| 33 | tax | refund | ua_psbp_6442 | |||||||||||||
| 34 | purchase_tax_template_vat7_psbo | 21 | 7% | 7% | 7.0 | purchase | tax_group_vat7 | base | invoice | Придбання ПДВ 7% | + ПДВ 7% | |||||
| 35 | tax | invoice | ua_psbp_6442 | |||||||||||||
| 36 | base | refund | ||||||||||||||
| 37 | tax | refund | ua_psbp_6442 | |||||||||||||
| 38 | purchase_tax_template_vat0_psbo | 22 | 0% | 0% | 0.0 | purchase | base | invoice | Придбання ПДВ 0% | ПДВ 0% | ||||||
| 39 | tax | invoice | ||||||||||||||
| 40 | base | refund | ||||||||||||||
| 41 | tax | refund | ||||||||||||||
| 42 | purchase_tax_template_vat_free_psbo | 23 | 0% Exempt | 0% Exempt | 0.0 | purchase | base | invoice | Придбання звільнене від ПДВ | Звільнено від ПДВ | ||||||
| 43 | tax | invoice | ||||||||||||||
| 44 | base | refund | ||||||||||||||
| 45 | tax | refund | ||||||||||||||
| 46 | purchase_tax_template_vat_not_psbo | 24 | 0% NS | 0% NS | 0.0 | purchase | base | invoice | Придбання Не є об'єктом ПДВ | Не є об'єктом ПДВ | ||||||
| 47 | tax | invoice | ||||||||||||||
| 48 | base | refund | ||||||||||||||
| 49 | tax | refund | ||||||||||||||
| 50 | simple_tax_sale_15_psbo | 33 | 15% | 15% | 0.0 | sale | Дохід, за ставкою 15% | Дохід за ставкою 15% |