oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/template/account.tax-fi.csv

1	id	name	description	invoice_label	amount	tax_group_id	type_tax_use	amount_type	active	include_base_amount	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/tag_ids	repartition_line_ids/factor_percent	description@fi	invoice_label@fi	fiscal_position_ids	original_tax_ids	invoice_legal_notes
2	tax_dom_sales_goods_25_5	25.5%		25.5%	25.5	tax_group_25_5	sale	percent			base	invoice					25.5%	eu_no_vat,finland
3											tax	invoice	account_2930	fi_320
4											base	refund
5											tax	refund	account_2930	fi_320
6	tax_dom_sales_goods_24	24%		24%	24.0	tax_group_24	sale	percent			base	invoice					24%	eu_no_vat,finland
7											tax	invoice	account_2930	fi_301
8											base	refund
9											tax	refund	account_2930	fi_301
10	tax_dom_sales_goods_14	14%		14%	14.0	tax_group_14	sale	percent	False		base	invoice					14%	eu_no_vat,finland
11											tax	invoice	account_2930	fi_302
12											base	refund
13											tax	refund	account_2930	fi_302
14	tax_dom_sales_goods_10	10%		10%	10.0	tax_group_10	sale	percent	False		base	invoice					10%	eu_no_vat,finland
15											tax	invoice	account_2930	fi_303
16											base	refund
17											tax	refund	account_2930	fi_303
18	tax_dom_sales_goods_0	0%		0%	0.0	tax_group_0	sale	percent			base	invoice		fi_304			0%	eu_no_vat,finland
19											tax	invoice
20											base	refund		fi_304
21											tax	refund
22	tax_dom_sales_service_25_5	25.5% S	25.5% services	25.5%	25.5	tax_group_25_5	sale	percent			base	invoice				25.5% palvelua	25.5%	eu_no_vat,finland
23											tax	invoice	account_2930	fi_320
24											base	refund
25											tax	refund	account_2930	fi_320
26	tax_dom_sales_service_24	24% S	24% services	24%	24.0	tax_group_24	sale	percent			base	invoice				24% palvelua	24%	eu_no_vat,finland
27											tax	invoice	account_2930	fi_301
28											base	refund
29											tax	refund	account_2930	fi_301
30	tax_dom_sales_service_14	14% S	14% services	14%	14.0	tax_group_14	sale	percent	False		base	invoice				14% palvelua	14%	eu_no_vat,finland
31											tax	invoice	account_2930	fi_302
32											base	refund
33											tax	refund	account_2930	fi_302
34	tax_dom_sales_service_10	10% S	10% services	10%	10.0	tax_group_10	sale	percent	False		base	invoice				10% palvelua	10%	eu_no_vat,finland
35											tax	invoice	account_2930	fi_303
36											base	refund
37											tax	refund	account_2930	fi_303
38	tax_dom_purchase_goods_25_5	25.5%		25.5%	25.5	tax_group_25_5	purchase	percent			base	invoice					25.5%	eu_no_vat,finland
39											tax	invoice	account_1763	fi_307
40											base	refund
41											tax	refund	account_1763	fi_307
42	tax_dom_purchase_goods_24	24%		24%	24.0	tax_group_24	purchase	percent			base	invoice					24%	eu_no_vat,finland
43											tax	invoice	account_1763	fi_307
44											base	refund
45											tax	refund	account_1763	fi_307
46	tax_dom_purchase_goods_14	14%		14%	14.0	tax_group_14	purchase	percent	False		base	invoice					14%	eu_no_vat,finland
47											tax	invoice	account_1763	fi_307
48											base	refund
49											tax	refund	account_1763	fi_307
50	tax_dom_purchase_goods_10	10%		10%	10.0	tax_group_10	purchase	percent	False		base	invoice					10%	eu_no_vat,finland
51											tax	invoice	account_1763	fi_307
52											base	refund
53											tax	refund	account_1763	fi_307
54	tax_dom_purchase_service_25_5	25.5% S	25.5% S	25.5%	25.5	tax_group_25_5	purchase	percent			base	invoice				25.5% palvelua	25.5%	eu_no_vat,finland
55											tax	invoice	account_1763	fi_307
56											base	refund
57											tax	refund	account_1763	fi_307
58	tax_dom_purchase_service_24	24% S	24% S	24%	24.0	tax_group_24	purchase	percent			base	invoice				24% palvelua	24%	eu_no_vat,finland
59											tax	invoice	account_1763	fi_307
60											base	refund
61											tax	refund	account_1763	fi_307
62	tax_dom_purchase_service_14	14% S	14% S	14%	14.0	tax_group_14	purchase	percent	False		base	invoice				14% palvelua	14%	eu_no_vat,finland
63											tax	invoice	account_1763	fi_307
64											base	refund
65											tax	refund	account_1763	fi_307
66	tax_dom_purchase_service_10	10% S	10% S	10%	10.0	tax_group_10	purchase	percent	False		base	invoice				10% palvelua	10%	eu_no_vat,finland
67											tax	invoice	account_1763	fi_307
68											base	refund
69											tax	refund	account_1763	fi_307
70	tax_dom_purchase_0	0%		0%	0.0	tax_group_0	purchase	percent									0%	non_eu,aland	tax_dom_purchase_service_10,tax_dom_purchase_service_25_5,tax_dom_purchase_service_14,tax_dom_purchase_service_24
71	tax_eu_sales_goods_0	0% EU G	0% EU G	0%	0.0	tax_group_0	sale	percent			base	invoice		fi_311		0 % EU-tavarat	0%	eu	tax_dom_sales_goods_14,tax_dom_sales_goods_25_5,tax_dom_sales_goods_24,tax_dom_sales_goods_10	Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC
72											tax	invoice
73											base	refund		fi_311
74											tax	refund
75	tax_eu_sales_service_0	0% EU S	0% EU S	0%	0.0	tax_group_0	sale	percent			base	invoice		fi_312		0% EU-palvelu	0%	eu	tax_dom_sales_service_25_5,tax_dom_sales_service_24,tax_dom_sales_service_10,tax_dom_sales_service_14	VAT Reverse charge - Article 196 of the Directive 2006/112/EC
76											tax	invoice
77											base	refund		fi_312
78											tax	refund
79	tax_eu_purchase_goods_25_5	25.5% EU G	25.5% EU G	25.5%	25.5	tax_group_25_5	purchase	percent			base	invoice		fi_base_purchase_goods_eu		25.5% EU-tavarat	25.5%	eu	tax_dom_purchase_goods_25_5
80											tax	invoice	account_1763	fi_307||fi_305
81											tax	invoice	account_2930		-100
82											base	refund		fi_base_purchase_goods_eu
83											tax	refund	account_1763	fi_307||fi_305
84											tax	refund	account_2930		-100
85	tax_eu_purchase_goods_24	24% EU G	24% EU G	24%	24.0	tax_group_24	purchase	percent			base	invoice		fi_base_purchase_goods_eu		24% EU-tavarat	24%	eu	tax_dom_purchase_goods_24
86											tax	invoice	account_1763	fi_307||fi_305
87											tax	invoice	account_2930		-100
88											base	refund		fi_base_purchase_goods_eu
89											tax	refund	account_1763	fi_307||fi_305
90											tax	refund	account_2930		-100
91	tax_eu_purchase_goods_14	14% EU	14% EU	14%	14.0	tax_group_14	purchase	percent	False		base	invoice		fi_base_purchase_goods_eu		14% EU	14%	eu	tax_dom_purchase_goods_14
92											tax	invoice	account_1763	fi_307||fi_305
93											tax	invoice	account_2930		-100
94											base	refund		fi_base_purchase_goods_eu
95											tax	refund	account_1763	fi_307||fi_305
96											tax	refund	account_2930		-100
97	tax_eu_purchase_goods_10	10% EU G	10% EU G	10%	10.0	tax_group_10	purchase	percent	False		base	invoice		fi_base_purchase_goods_eu		10% EU-tavarat	10%	eu	tax_dom_purchase_goods_10
98											tax	invoice	account_1763	fi_307||fi_305
99											tax	invoice	account_2930		-100
100											base	refund		fi_base_purchase_goods_eu
101											tax	refund	account_1763	fi_307||fi_305
102											tax	refund	account_2930		-100
103	tax_eu_purchase_service_25_5	25.5% EU S	25.5% EU S	25.5%	25.5	tax_group_25_5	purchase	percent			base	invoice		fi_base_306		25.5 % EU-palvelusta	25.5%	eu	tax_dom_purchase_service_25_5
104											tax	invoice	account_1763	fi_307||fi_tax_306
105											tax	invoice	account_2930		-100
106											base	refund		fi_base_306
107											tax	refund	account_1763	fi_307||fi_tax_306
108											tax	refund	account_2930		-100
109	tax_eu_purchase_service_24	24% EU S	24% EU S	24%	24.0	tax_group_24	purchase	percent			base	invoice		fi_base_306		24 % EU-palvelusta	24%	eu	tax_dom_purchase_service_24
110											tax	invoice	account_1763	fi_307||fi_tax_306
111											tax	invoice	account_2930		-100
112											base	refund		fi_base_306
113											tax	refund	account_1763	fi_307||fi_tax_306
114											tax	refund	account_2930		-100
115	tax_eu_purchase_service_14	14% EU S	14% EU S	14%	14.0	tax_group_14	purchase	percent	False		base	invoice		fi_base_306		14 % EU-palvelusta	14%	eu	tax_dom_purchase_service_14
116											tax	invoice	account_1763	fi_307||fi_tax_306
117											tax	invoice	account_2930		-100
118											base	refund		fi_base_306
119											tax	refund	account_1763	fi_307||fi_tax_306
120											tax	refund	account_2930		-100
121	tax_eu_purchase_service_10	10% EU S	10% EU S	10%	10.0	tax_group_10	purchase	percent	False		base	invoice		fi_base_306		10 % EU-palvelusta	10%	eu	tax_dom_purchase_service_10
122											tax	invoice	account_1763	fi_307||fi_tax_306
123											tax	invoice	account_2930		-100
124											base	refund		fi_base_306
125											tax	refund	account_1763	fi_307||fi_tax_306
126											tax	refund	account_2930		-100
127	vat0triangulation	0% TRI	Triangulation	0%	0.0	tax_group_0	sale	percent	False		base	invoice		fi_triangular		0% ABC	0%	eu		Exempt triangular transaction - Article 141 of the Directive 2006/112/EC
128											tax	invoice
129											base	refund		fi_triangular
130											tax	refund
131	triangulation_purchase	0% TRI	Triangulation	ABC	0.0	tax_group_0	purchase	percent	False		base	invoice				ABC	ABC	eu
132											tax	invoice	account_1763
133											base	refund
134											tax	refund	account_1763
135	tax_construct_sales_0	0% C	0% Construct	0%	0.0	tax_group_0	sale	percent	False		base	invoice		fi_319		0 % Rakenne	0%	construction	tax_dom_sales_goods_25_5,tax_dom_sales_goods_24
136											tax	invoice
137											base	refund		fi_319
138											tax	refund
139	tax_construct_purchase_25_5	25.5% C	25.5% C	25.5%	25.5	tax_group_25_5	purchase	percent	False		base	invoice				25.5 % Rakenne	25.5%	eu_no_vat,finland
140											tax	invoice	account_1763	fi_307
141											base	refund
142											tax	refund	account_1763	fi_307
143	tax_construct_purchase_24	24% C	24% C	24%	24.0	tax_group_24	purchase	percent	False		base	invoice				24 % Rakenne	24%	eu_no_vat,finland
144											tax	invoice	account_1763	fi_307
145											base	refund
146											tax	refund	account_1763	fi_307
147	tax_construct_purchase_25_5_finland	25.5% FI C	25.5% FI C	25.5%	25.5	tax_group_25_5	purchase	percent	False		base	invoice		fi_base_318		25.5 % FI Rakenne	25.5%	construction	tax_construct_purchase_25_5
148											tax	invoice	account_1763	fi_307
149											tax	invoice	account_2930	fi_318	-100
150											base	refund		fi_base_318
151											tax	refund	account_1763	fi_307
152											tax	refund	account_2930	fi_318	-100
153	tax_construct_purchase_24_finland	24% FI C	24% FI C	24%	24.0	tax_group_24	purchase	percent	False		base	invoice		fi_base_318		24 % FI Rakenne	24%	construction	tax_construct_purchase_24
154											tax	invoice	account_1763	fi_307
155											tax	invoice	account_2930	fi_318	-100
156											base	refund		fi_base_318
157											tax	refund	account_1763	fi_307
158											tax	refund	account_2930	fi_318	-100
159	aland_sales_0	0% Aland	0% Aland	0%	0.0	tax_group_0	sale	percent	False		base	invoice		fi_304		0% Aland	0%	aland	tax_dom_sales_service_14,tax_dom_sales_goods_14,tax_dom_sales_service_10,tax_dom_sales_goods_24,tax_dom_sales_goods_25_5,tax_dom_sales_goods_10,tax_dom_sales_service_25_5,tax_dom_sales_service_24
160											tax	invoice
161											base	refund		fi_304
162											tax	refund
163	tax_non_eu_purchase_goods_25_5	25.5% EX G	25.5% EX G	25.5%	25.5	tax_group_25_5	purchase	percent	False		base	invoice		fi_base_340		25.5% EX-tavarat	25.5%	non_eu,aland	tax_dom_purchase_goods_14,tax_dom_purchase_goods_10,tax_dom_purchase_goods_25_5
164											tax	invoice	account_1763	fi_307
165											tax	invoice	account_2930	fi_340	-100
166											base	refund		fi_base_340
167											tax	refund	account_1763	fi_307
168											tax	refund	account_2930	fi_340	-100
169	tax_non_eu_purchase_goods_24	24% EX G	24% EX G	24%	24.0	tax_group_24	purchase	percent	False		base	invoice		fi_base_340		24% EX-tavarat	24%	non_eu,aland	tax_dom_purchase_goods_14,tax_dom_purchase_goods_10,tax_dom_purchase_goods_24
170											tax	invoice	account_1763	fi_307
171											tax	invoice	account_2930	fi_340	-100
172											base	refund		fi_base_340
173											tax	refund	account_1763	fi_307
174											tax	refund	account_2930	fi_340	-100
175	tax_non_eu_purchase_goods_14	14% EX G	14% EX G	14%	14.0	tax_group_14	purchase	percent	False		base	invoice		fi_base_340		14 % EX-tavarat	14%	aland	tax_dom_purchase_goods_14
176											tax	invoice	account_1763	fi_307
177											tax	invoice	account_2930	fi_340	-100
178											base	refund		fi_base_340
179											tax	refund	account_1763	fi_307
180											tax	refund	account_2930	fi_340	-100
181	tax_non_eu_purchase_goods_10	10% EX G	10% EX G	10%	10.0	tax_group_10	purchase	percent	False		base	invoice		fi_base_340		10% EX-tavarat	10%	aland	tax_dom_purchase_goods_10
182											tax	invoice	account_1763	fi_307
183											tax	invoice	account_2930	fi_340	-100
184											base	refund		fi_base_340
185											tax	refund	account_1763	fi_307
186											tax	refund	account_2930	fi_340	-100
187	vat0export	0% EX	0% EX	0% EX	0.0	tax_group_0	sale	percent			base	invoice		fi_304		0% EX	0% EX	non_eu	tax_dom_sales_service_14,tax_dom_sales_goods_14,tax_dom_sales_service_10,tax_dom_sales_goods_24,tax_dom_sales_goods_25_5,tax_dom_sales_goods_10,tax_dom_sales_service_25_5,tax_dom_sales_service_24
188											tax	invoice
189											base	refund		fi_304
190											tax	refund
191	import_pay25_5	25.5% EX	25.5% EX	25.5%	25.5	tax_group_25_5	purchase	percent	False		base	invoice		fi_base_340		25.5% tuontimaksu	25.5%	non_eu
192											tax	invoice	account_1763	fi_340
193											base	refund		fi_base_340
194											tax	refund	account_1763	fi_340
195	import_pay24	24% EX	24% EX	24%	24.0	tax_group_24	purchase	percent	False		base	invoice		fi_base_340		24% tuontimaksu	24%	non_eu
196											tax	invoice	account_1763	fi_340
197											base	refund		fi_base_340
198											tax	refund	account_1763	fi_340
199	import_deduct25_5	25.5% EX D	25.5% EX D	25.5%	25.5	tax_group_25_5	purchase	percent	False		base	invoice				25.5 % tuontivähennys	25.5%	non_eu
200											tax	invoice	account_1763	fi_307
201											base	refund
202											tax	refund	account_1763	fi_307
203	import_deduct24	24% EX D	24% EX D	24%	24.0	tax_group_24	purchase	percent	False		base	invoice				24 % tuontivähennys	24%	non_eu
204											tax	invoice	account_1763	fi_307
205											base	refund
206											tax	refund	account_1763	fi_307