mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
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47 KiB
47 KiB
| 1 | id | name | description | tax_scope | active | invoice_label | amount | sequence | amount_type | type_tax_use | tax_group_id | active | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/factor_percent | repartition_line_ids/tag_ids | repartition_line_ids/account_id | name@el | description@el | fiscal_position_ids | original_tax_ids | invoice_legal_notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | l10n_gr_tax_s24_G | 24% G | Sales VAT 24% goods for Greece (apart from the Aegean Islands) | 24% | 24.0 | 1 | percent | sale | l10n_gr_tax_group_24 | base | invoice | 303 | ΦΠΑ πωλήσεων 24% για την Ελλάδα (εκτός των νησιών του Αιγαίου) | fiscal_position_template_domestic,fiscal_position_template_4 | ||||||||
| 3 | tax | invoice | 333 | l10n_gr_54_02_01 | ||||||||||||||||||
| 4 | base | refund | 303 | |||||||||||||||||||
| 5 | tax | refund | 333 | l10n_gr_54_02_01 | ||||||||||||||||||
| 6 | l10n_gr_tax_s13_G | 13% G | Sales VAT 13% goods for Greece (apart from the Aegean Islands) | False | 13% | 13.0 | 1 | percent | sale | l10n_gr_tax_group_13 | False | base | invoice | 301 | ΦΠΑ πωλήσεων 13% για την Ελλάδα (εκτός από τα νησιά του Αιγαίου) | fiscal_position_template_domestic,fiscal_position_template_4 | ||||||
| 7 | tax | invoice | 331 | l10n_gr_54_02_01 | ||||||||||||||||||
| 8 | base | refund | 301 | |||||||||||||||||||
| 9 | tax | refund | 331 | l10n_gr_54_02_01 | ||||||||||||||||||
| 10 | l10n_gr_tax_s6_G | 6% G | Sales VAT 6% goods for Greece (apart from the Aegean Islands) | False | 6% | 6.0 | 1 | percent | sale | l10n_gr_tax_group_6 | False | base | invoice | 302 | ΦΠΑ πωλήσεων 6% για την Ελλάδα (εκτός των νησιών του Αιγαίου) | fiscal_position_template_domestic,fiscal_position_template_4 | ||||||
| 11 | tax | invoice | 332 | l10n_gr_54_02_01 | ||||||||||||||||||
| 12 | base | refund | 302 | |||||||||||||||||||
| 13 | tax | refund | 332 | l10n_gr_54_02_01 | ||||||||||||||||||
| 14 | l10n_gr_tax_s9_G | 9% G | Sales VAT 9% goods for the Aegean Islands | False | 9% | 9.0 | 1 | percent | sale | l10n_gr_tax_group_9 | False | base | invoice | 304 | ΦΠΑ πωλήσεων 9% για τα νησιά του Αιγαίου | fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 | l10n_gr_tax_s13_G | |||||
| 15 | tax | invoice | 334 | l10n_gr_54_02_01 | ||||||||||||||||||
| 16 | base | refund | 304 | |||||||||||||||||||
| 17 | tax | refund | 334 | l10n_gr_54_02_01 | ||||||||||||||||||
| 18 | l10n_gr_tax_s4_G | 4% G | Sales VAT 4% goods for the Aegean Islands | False | 4% | 4.0 | 1 | percent | sale | l10n_gr_tax_group_4 | False | base | invoice | 305 | ΦΠΑ πωλήσεων 4% για τα νησιά του Αιγαίου | fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 | l10n_gr_tax_s6_G | |||||
| 19 | tax | invoice | 335 | l10n_gr_54_02_01 | ||||||||||||||||||
| 20 | base | refund | 305 | |||||||||||||||||||
| 21 | tax | refund | 335 | l10n_gr_54_02_01 | ||||||||||||||||||
| 22 | l10n_gr_tax_s17_G | 17% G | Sales VAT 17% goods for the Aegean Islands | False | 17% | 17.0 | 1 | percent | sale | l10n_gr_tax_group_17 | False | base | invoice | 306 | ΦΠΑ πωλήσεων 17% για τα νησιά του Αιγαίου | fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 | l10n_gr_tax_s24_G | |||||
| 23 | tax | invoice | 336 | l10n_gr_54_02_01 | ||||||||||||||||||
| 24 | base | refund | 306 | |||||||||||||||||||
| 25 | tax | refund | 336 | l10n_gr_54_02_01 | ||||||||||||||||||
| 26 | l10n_gr_tax_s24_S | 24% S | Sales VAT 24% services for Greece (apart from the Aegean Islands) | 24% | 24.0 | 1 | percent | sale | l10n_gr_tax_group_24 | base | invoice | 303 | ΦΠΑ πωλήσεων 24% για την Ελλάδα (εκτός των νησιών του Αιγαίου) | fiscal_position_template_domestic,fiscal_position_template_4 | ||||||||
| 27 | tax | invoice | 333 | l10n_gr_54_02_01 | ||||||||||||||||||
| 28 | base | refund | 303 | |||||||||||||||||||
| 29 | tax | refund | 333 | l10n_gr_54_02_01 | ||||||||||||||||||
| 30 | l10n_gr_tax_s13_S | 13% S | Sales VAT 13% services for Greece (apart from the Aegean Islands) | False | 13% | 13.0 | 1 | percent | sale | l10n_gr_tax_group_13 | False | base | invoice | 301 | ΦΠΑ πωλήσεων 13% για την Ελλάδα (εκτός από τα νησιά του Αιγαίου) | fiscal_position_template_domestic,fiscal_position_template_4 | ||||||
| 31 | tax | invoice | 331 | l10n_gr_54_02_01 | ||||||||||||||||||
| 32 | base | refund | 301 | |||||||||||||||||||
| 33 | tax | refund | 331 | l10n_gr_54_02_01 | ||||||||||||||||||
| 34 | l10n_gr_tax_s6_S | 6% S | Sales VAT 6% services for Greece (apart from the Aegean Islands) | False | 6% | 6.0 | 1 | percent | sale | l10n_gr_tax_group_6 | False | base | invoice | 302 | ΦΠΑ πωλήσεων 6% για την Ελλάδα (εκτός των νησιών του Αιγαίου) | fiscal_position_template_domestic,fiscal_position_template_4 | ||||||
| 35 | tax | invoice | 332 | l10n_gr_54_02_01 | ||||||||||||||||||
| 36 | base | refund | 302 | |||||||||||||||||||
| 37 | tax | refund | 332 | l10n_gr_54_02_01 | ||||||||||||||||||
| 38 | l10n_gr_tax_s9_S | 9% S | Sales VAT 9% services for the Aegean Islands | False | 9% | 9.0 | 1 | percent | sale | l10n_gr_tax_group_9 | False | base | invoice | 304 | ΦΠΑ πωλήσεων 9% για τα νησιά του Αιγαίου | fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 | l10n_gr_tax_s13_S | |||||
| 39 | tax | invoice | 334 | l10n_gr_54_02_01 | ||||||||||||||||||
| 40 | base | refund | 304 | |||||||||||||||||||
| 41 | tax | refund | 334 | l10n_gr_54_02_01 | ||||||||||||||||||
| 42 | l10n_gr_tax_s4_S | 4% S | Sales VAT 4% services for the Aegean Islands | False | 4% | 4.0 | 1 | percent | sale | l10n_gr_tax_group_4 | False | base | invoice | 305 | ΦΠΑ πωλήσεων 4% για τα νησιά του Αιγαίου | fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 | l10n_gr_tax_s6_S | |||||
| 43 | tax | invoice | 335 | l10n_gr_54_02_01 | ||||||||||||||||||
| 44 | base | refund | 305 | |||||||||||||||||||
| 45 | tax | refund | 335 | l10n_gr_54_02_01 | ||||||||||||||||||
| 46 | l10n_gr_tax_s17_S | 17% S | Sales VAT 17% services for the Aegean Islands | False | 17% | 17.0 | 1 | percent | sale | l10n_gr_tax_group_17 | False | base | invoice | 306 | ΦΠΑ πωλήσεων 17% για τα νησιά του Αιγαίου | fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 | l10n_gr_tax_s24_S | |||||
| 47 | tax | invoice | 336 | l10n_gr_54_02_01 | ||||||||||||||||||
| 48 | base | refund | 306 | |||||||||||||||||||
| 49 | tax | refund | 336 | l10n_gr_54_02_01 | ||||||||||||||||||
| 50 | l10n_gr_tax_s0_G_eu | 0% EU G | Sales VAT 0% for the EU intra-community supply of goods | consu | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | base | invoice | 342 | ΦΠΑ πωλήσεων 0% για την ενδοκοινοτική παράδοση αγαθών στην ΕΕ | fiscal_position_template_EU | l10n_gr_tax_s13_G,l10n_gr_tax_s9_G,l10n_gr_tax_s4_G,l10n_gr_tax_s6_G,l10n_gr_tax_s24_G,l10n_gr_tax_s17_G | Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC | |||||
| 51 | tax | invoice | ||||||||||||||||||||
| 52 | base | refund | 342 | |||||||||||||||||||
| 53 | tax | refund | ||||||||||||||||||||
| 54 | l10n_gr_tax_s0_S_eu | 0% EU S | Sales VAT 0% EU for the EU intra-community supply of services | service | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | base | invoice | 345 | ΦΠΑ πωλήσεων 0% ΕΕ για την ενδοκοινοτική παροχή υπηρεσιών στην ΕΕ | fiscal_position_template_EU | l10n_gr_tax_s4_S,l10n_gr_tax_s17_S,l10n_gr_tax_s24_S,l10n_gr_tax_s13_S,l10n_gr_tax_s6_S,l10n_gr_tax_s9_S | VAT Reverse charge - Article 196 of the Directive 2006/112/EC | |||||
| 55 | tax | invoice | ||||||||||||||||||||
| 56 | base | refund | 345 | |||||||||||||||||||
| 57 | tax | refund | ||||||||||||||||||||
| 58 | l10n_gr_tax_s0_export | 0% Export | Sales VAT 0% for the Export & exemption of ships and aircrafts | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | base | invoice | 348 | ΦΠΑ πωλήσεων 0% για τις εξαγωγές | fiscal_position_template_import_export | l10n_gr_tax_s4_S,l10n_gr_tax_s13_G,l10n_gr_tax_s9_G,l10n_gr_tax_s17_S,l10n_gr_tax_s24_S,l10n_gr_tax_s13_S,l10n_gr_tax_s6_S,l10n_gr_tax_s4_G,l10n_gr_tax_s9_S,l10n_gr_tax_s6_G,l10n_gr_tax_s24_G,l10n_gr_tax_s17_G | |||||||
| 59 | tax | invoice | ||||||||||||||||||||
| 60 | base | refund | 348 | |||||||||||||||||||
| 61 | tax | refund | ||||||||||||||||||||
| 62 | l10n_gr_tax_s0_deduct | 0% Deduct | Sales VAT 0% Other output without TVA with right to deduct | False | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | False | base | invoice | 349 | ΦΠΑ πωλήσεων 0% Άλλες εκροές χωρίς TVA με δικαίωμα έκπτωσης | fiscal_position_template_domestic,fiscal_position_template_4 | ||||||
| 63 | tax | invoice | ||||||||||||||||||||
| 64 | base | refund | 349 | |||||||||||||||||||
| 65 | tax | refund | ||||||||||||||||||||
| 66 | l10n_gr_tax_s0_exempt | 0% Exempt | Sales VAT 0% Output exempted or excepted, without right to deduct | False | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | False | base | invoice | 310 | Φ.Π.Α. πωλήσεων 0% Παραγωγή που απαλλάσσεται ή εξαιρείται, χωρίς δικαίωμα έκπτωσης | fiscal_position_template_domestic,fiscal_position_template_4 | ||||||
| 67 | tax | invoice | ||||||||||||||||||||
| 68 | base | refund | 310 | |||||||||||||||||||
| 69 | tax | refund | ||||||||||||||||||||
| 70 | l10n_gr_tax_p24_G | 24% G | Purchases and Expenditures of goods within the Country (VAT 24%) | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | 361 | 24% Εγχώρια αγορά | Αγορές και δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 24%) | fiscal_position_template_domestic,fiscal_position_template_4 | |||||||
| 71 | tax | invoice | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 72 | base | refund | 361 | |||||||||||||||||||
| 73 | tax | refund | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 74 | l10n_gr_tax_p13_G | 13% G | Purchases and Expenditures of goods within the Country (VAT 13%) | False | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | 361 | 13% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 13%) | fiscal_position_template_domestic,fiscal_position_template_4 | |||||
| 75 | tax | invoice | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 76 | base | refund | 361 | |||||||||||||||||||
| 77 | tax | refund | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 78 | l10n_gr_tax_p6_G | 6% G | Purchases and Expenditures of goods within the Country (VAT 6%) | False | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | 361 | 6% Εγχώρια αγορά | Αγορές και Δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 6%) | fiscal_position_template_domestic,fiscal_position_template_4 | |||||
| 79 | tax | invoice | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 80 | base | refund | 361 | |||||||||||||||||||
| 81 | tax | refund | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 82 | l10n_gr_tax_p17_G | 17% G | Purchases and Expenditures of goods within the Country (VAT 17%) | False | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | 361 | 17% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 17%) | fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 | l10n_gr_tax_p24_G | ||||
| 83 | tax | invoice | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 84 | base | refund | 361 | |||||||||||||||||||
| 85 | tax | refund | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 86 | l10n_gr_tax_p9_G | 9% G | Purchases and Expenditures of goods within the Country (VAT 9%) | False | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | 361 | 19% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 9%) | fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 | l10n_gr_tax_p13_G | ||||
| 87 | tax | invoice | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 88 | base | refund | 361 | |||||||||||||||||||
| 89 | tax | refund | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 90 | l10n_gr_tax_p4_G | 4% G | Purchases and Expenditures of goods within the Country (VAT 4%) | False | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | 361 | 4% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 4%) | fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 | l10n_gr_tax_p6_G | ||||
| 91 | tax | invoice | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 92 | base | refund | 361 | |||||||||||||||||||
| 93 | tax | refund | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 94 | l10n_gr_tax_p0_G | 0% G | Purchases and Expenditures of goods within the Country (VAT 0%) | False | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | 361 | 0% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 0%) | fiscal_position_template_domestic,fiscal_position_template_4 | |||||
| 95 | tax | invoice | ||||||||||||||||||||
| 96 | base | refund | 361 | |||||||||||||||||||
| 97 | tax | refund | ||||||||||||||||||||
| 98 | l10n_gr_tax_p24_S | 24% S | Purchases and Expenditures of services within the Country (VAT 24%) | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | 361 | 24% Εγχώρια αγορά | Αγορές και δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 24%) | fiscal_position_template_domestic,fiscal_position_template_4 | |||||||
| 99 | tax | invoice | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 100 | base | refund | 361 | |||||||||||||||||||
| 101 | tax | refund | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 102 | l10n_gr_tax_p13_S | 13% S | Purchases and Expenditures of services within the Country (VAT 13%) | False | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | 361 | 13% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 13%) | fiscal_position_template_domestic,fiscal_position_template_4 | |||||
| 103 | tax | invoice | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 104 | base | refund | 361 | |||||||||||||||||||
| 105 | tax | refund | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 106 | l10n_gr_tax_p6_S | 6% S | Purchases and Expenditures of services within the Country (VAT 6%) | False | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | 361 | 6% Εγχώρια αγορά | Αγορές και Δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 6%) | fiscal_position_template_domestic,fiscal_position_template_4 | |||||
| 107 | tax | invoice | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 108 | base | refund | 361 | |||||||||||||||||||
| 109 | tax | refund | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 110 | l10n_gr_tax_p17_S | 17% S | Purchases and Expenditures of services within the Country (VAT 17%) | False | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | 361 | 17% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 17%) | fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 | l10n_gr_tax_p24_S | ||||
| 111 | tax | invoice | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 112 | base | refund | 361 | |||||||||||||||||||
| 113 | tax | refund | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 114 | l10n_gr_tax_p9_S | 9% S | Purchases and Expenditures of services within the Country (VAT 9%) | False | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | 361 | 19% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 9%) | fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 | l10n_gr_tax_p13_S | ||||
| 115 | tax | invoice | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 116 | base | refund | 361 | |||||||||||||||||||
| 117 | tax | refund | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 118 | l10n_gr_tax_p4_S | 4% S | Purchases and Expenditures of services within the Country (VAT 4%) | False | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | 361 | 4% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 4%) | fiscal_position_template_domestic_aegan,fiscal_position_template_domestic,fiscal_position_template_4 | l10n_gr_tax_p6_S | ||||
| 119 | tax | invoice | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 120 | base | refund | 361 | |||||||||||||||||||
| 121 | tax | refund | 381 | l10n_gr_54_02_02 | ||||||||||||||||||
| 122 | l10n_gr_tax_p0_S | 0% S | Purchases and Expenditures of services within the Country (VAT 0%) | False | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | 361 | 0% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 0%) | fiscal_position_template_domestic,fiscal_position_template_4 | |||||
| 123 | tax | invoice | ||||||||||||||||||||
| 124 | base | refund | 361 | |||||||||||||||||||
| 125 | tax | refund | ||||||||||||||||||||
| 126 | l10n_gr_tax_p24_IG | 24% IG | Purchases & imports of investment goods (capital goods) (VAT 24%) | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | 362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 24%) | fiscal_position_template_domestic | ||||||||
| 127 | tax | invoice | 382 | l10n_gr_54_02_02 | ||||||||||||||||||
| 128 | base | refund | 362 | |||||||||||||||||||
| 129 | tax | refund | 382 | l10n_gr_54_02_02 | ||||||||||||||||||
| 130 | l10n_gr_tax_p13_IG | 13% IG | Purchases & imports of investment goods (capital goods) (VAT 13%) | False | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | 362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 13%) | fiscal_position_template_domestic | ||||||
| 131 | tax | invoice | 382 | l10n_gr_54_02_02 | ||||||||||||||||||
| 132 | base | refund | 362 | |||||||||||||||||||
| 133 | tax | refund | 382 | l10n_gr_54_02_02 | ||||||||||||||||||
| 134 | l10n_gr_tax_p6_IG | 6% IG | Purchases & imports of investment goods (capital goods) (VAT 6%) | False | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | 362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 6%) | fiscal_position_template_domestic | ||||||
| 135 | tax | invoice | 382 | l10n_gr_54_02_02 | ||||||||||||||||||
| 136 | base | refund | 362 | |||||||||||||||||||
| 137 | tax | refund | 382 | l10n_gr_54_02_02 | ||||||||||||||||||
| 138 | l10n_gr_tax_p17_IG | 17% IG | Purchases & imports of investment goods (capital goods) (VAT 17%) | False | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | 362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 17%) | fiscal_position_template_domestic_aegan | l10n_gr_tax_p24_IG | |||||
| 139 | tax | invoice | 382 | l10n_gr_54_02_02 | ||||||||||||||||||
| 140 | base | refund | 362 | |||||||||||||||||||
| 141 | tax | refund | 382 | l10n_gr_54_02_02 | ||||||||||||||||||
| 142 | l10n_gr_tax_p9_IG | 9% IG | Purchases & imports of investment goods (capital goods) (VAT 9%) | False | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | 362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 9%) | fiscal_position_template_domestic_aegan | l10n_gr_tax_p13_IG | |||||
| 143 | tax | invoice | 382 | l10n_gr_54_02_02 | ||||||||||||||||||
| 144 | base | refund | 362 | |||||||||||||||||||
| 145 | tax | refund | 382 | l10n_gr_54_02_02 | ||||||||||||||||||
| 146 | l10n_gr_tax_p4_IG | 4% IG | Purchases & imports of investment goods (capital goods) (VAT 4%) | False | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | 362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 4%) | fiscal_position_template_domestic_aegan | l10n_gr_tax_p6_IG | |||||
| 147 | tax | invoice | 382 | l10n_gr_54_02_02 | ||||||||||||||||||
| 148 | base | refund | 362 | |||||||||||||||||||
| 149 | tax | refund | 382 | l10n_gr_54_02_02 | ||||||||||||||||||
| 150 | l10n_gr_tax_p0_IG | 0% IG | Purchases & imports of investment goods (capital goods) (VAT 0%) | False | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | 362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 0%) | fiscal_position_template_domestic,fiscal_position_template_4 | ||||||
| 151 | tax | invoice | ||||||||||||||||||||
| 152 | base | refund | 362 | |||||||||||||||||||
| 153 | tax | refund | ||||||||||||||||||||
| 154 | l10n_gr_tax_p24_other_imports | 24% Import | Other imports apart from investment goods (capital goods) (VAT 24%) | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | 363 | 24% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 24%) | fiscal_position_template_import_export,fiscal_position_template_domestic | l10n_gr_tax_p24_S,l10n_gr_tax_p24_G | ||||||
| 155 | tax | invoice | 383 | l10n_gr_54_02_02 | ||||||||||||||||||
| 156 | base | refund | 363 | |||||||||||||||||||
| 157 | tax | refund | 383 | l10n_gr_54_02_02 | ||||||||||||||||||
| 158 | l10n_gr_tax_p13_other_imports | 13% Import | Other imports apart from investment goods (capital goods) (VAT 13%) | False | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | 363 | 13% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 13%) | fiscal_position_template_import_export,fiscal_position_template_domestic | l10n_gr_tax_p13_G,l10n_gr_tax_p13_S | ||||
| 159 | tax | invoice | 383 | l10n_gr_54_02_02 | ||||||||||||||||||
| 160 | base | refund | 363 | |||||||||||||||||||
| 161 | tax | refund | 383 | l10n_gr_54_02_02 | ||||||||||||||||||
| 162 | l10n_gr_tax_p6_other_imports | 6% Import | Other imports apart from investment goods (capital goods) (VAT 6%) | False | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | 363 | 6% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 6%) | fiscal_position_template_import_export,fiscal_position_template_domestic | l10n_gr_tax_p6_S,l10n_gr_tax_p6_G | ||||
| 163 | tax | invoice | 383 | l10n_gr_54_02_02 | ||||||||||||||||||
| 164 | base | refund | 363 | |||||||||||||||||||
| 165 | tax | refund | 383 | l10n_gr_54_02_02 | ||||||||||||||||||
| 166 | l10n_gr_tax_p17_other_imports | 17% Import | Other imports apart from investment goods (capital goods) (VAT 17%) | False | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | 363 | 17% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 17%) | fiscal_position_template_domestic_aegan,fiscal_position_template_import_export | l10n_gr_tax_p24_other_imports,l10n_gr_tax_p17_S,l10n_gr_tax_p17_G | ||||
| 167 | tax | invoice | 383 | l10n_gr_54_02_02 | ||||||||||||||||||
| 168 | base | refund | 363 | |||||||||||||||||||
| 169 | tax | refund | 383 | l10n_gr_54_02_02 | ||||||||||||||||||
| 170 | l10n_gr_tax_p9_other_imports | 9% Import | Other imports apart from investment goods (capital goods) (VAT 9%) | False | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | 363 | 9% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 9%) | fiscal_position_template_domestic_aegan,fiscal_position_template_import_export | l10n_gr_tax_p13_other_imports,l10n_gr_tax_p9_S,l10n_gr_tax_p9_G | ||||
| 171 | tax | invoice | 383 | l10n_gr_54_02_02 | ||||||||||||||||||
| 172 | base | refund | 363 | |||||||||||||||||||
| 173 | tax | refund | 383 | l10n_gr_54_02_02 | ||||||||||||||||||
| 174 | l10n_gr_tax_p4_other_imports | 4% Import | Other imports apart from investment goods (capital goods) (VAT 4%) | False | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | 363 | 4% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 4%) | fiscal_position_template_domestic_aegan,fiscal_position_template_import_export | l10n_gr_tax_p6_other_imports,l10n_gr_tax_p4_G,l10n_gr_tax_p4_S | ||||
| 175 | tax | invoice | 383 | l10n_gr_54_02_02 | ||||||||||||||||||
| 176 | base | refund | 363 | |||||||||||||||||||
| 177 | tax | refund | 383 | l10n_gr_54_02_02 | ||||||||||||||||||
| 178 | l10n_gr_tax_p0_other_imports | 0% Import | Other imports apart from investment goods (capital goods) (VAT 0%) | False | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | 363 | 0% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 0%) | fiscal_position_template_import_export | |||||
| 179 | tax | invoice | ||||||||||||||||||||
| 180 | base | refund | 363 | |||||||||||||||||||
| 181 | tax | refund | ||||||||||||||||||||
| 182 | l10n_gr_tax_p24_G_eu | 24% EU G | Intra-community acquisitions of goods (VAT 24%) | consu | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | 364||303rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%) | fiscal_position_template_EU,fiscal_position_template_domestic | l10n_gr_tax_p24_G | ||||||
| 183 | tax | invoice | 384 | l10n_gr_54_02_02 | ||||||||||||||||||
| 184 | tax | invoice | -100 | 333 | l10n_gr_54_02_01 | |||||||||||||||||
| 185 | base | refund | 364||303rc | |||||||||||||||||||
| 186 | tax | refund | 384 | l10n_gr_54_02_02 | ||||||||||||||||||
| 187 | tax | refund | -100 | 333 | l10n_gr_54_02_01 | |||||||||||||||||
| 188 | l10n_gr_tax_p13_G_eu | 13% EU G | Intra-community acquisitions of goods (VAT 13%) | consu | False | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | 364||301rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%) | fiscal_position_template_EU,fiscal_position_template_domestic | l10n_gr_tax_p13_G | ||||
| 189 | tax | invoice | 384 | l10n_gr_54_02_02 | ||||||||||||||||||
| 190 | tax | invoice | -100 | 331 | l10n_gr_54_02_01 | |||||||||||||||||
| 191 | base | refund | 364||301rc | |||||||||||||||||||
| 192 | tax | refund | 384 | l10n_gr_54_02_02 | ||||||||||||||||||
| 193 | tax | refund | -100 | 331 | l10n_gr_54_02_01 | |||||||||||||||||
| 194 | l10n_gr_tax_p6_G_eu | 6% EU G | Intra-community acquisitions of goods (VAT 6%) | consu | False | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | 364||302rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%) | fiscal_position_template_EU,fiscal_position_template_domestic | l10n_gr_tax_p6_G | ||||
| 195 | tax | invoice | 384 | l10n_gr_54_02_02 | ||||||||||||||||||
| 196 | tax | invoice | -100 | 332 | l10n_gr_54_02_01 | |||||||||||||||||
| 197 | base | refund | 364||302rc | |||||||||||||||||||
| 198 | tax | refund | 384 | l10n_gr_54_02_02 | ||||||||||||||||||
| 199 | tax | refund | -100 | 332 | l10n_gr_54_02_01 | |||||||||||||||||
| 200 | l10n_gr_tax_p17_G_eu | 17% EU G | Intra-community acquisitions of goods (VAT 17%) | consu | False | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | 364||306rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%) | fiscal_position_template_domestic_aegan,fiscal_position_template_EU | l10n_gr_tax_p24_G_eu,l10n_gr_tax_p17_G | ||||
| 201 | tax | invoice | 384 | l10n_gr_54_02_02 | ||||||||||||||||||
| 202 | tax | invoice | -100 | 336 | l10n_gr_54_02_01 | |||||||||||||||||
| 203 | base | refund | 364||306rc | |||||||||||||||||||
| 204 | tax | refund | 384 | l10n_gr_54_02_02 | ||||||||||||||||||
| 205 | tax | refund | -100 | 336 | l10n_gr_54_02_01 | |||||||||||||||||
| 206 | l10n_gr_tax_p9_G_eu | 9% EU G | Intra-community acquisitions of goods (VAT 9%) | consu | False | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | 364||304rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%) | fiscal_position_template_domestic_aegan,fiscal_position_template_EU | l10n_gr_tax_p13_G_eu,l10n_gr_tax_p9_G | ||||
| 207 | tax | invoice | 384 | l10n_gr_54_02_02 | ||||||||||||||||||
| 208 | tax | invoice | -100 | 334 | l10n_gr_54_02_01 | |||||||||||||||||
| 209 | base | refund | 364||304rc | |||||||||||||||||||
| 210 | tax | refund | 384 | l10n_gr_54_02_02 | ||||||||||||||||||
| 211 | tax | refund | -100 | 334 | l10n_gr_54_02_01 | |||||||||||||||||
| 212 | l10n_gr_tax_p4_G_eu | 4% EU G | Intra-community acquisitions of goods (VAT 4%) | consu | False | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | 364||305rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%) | fiscal_position_template_domestic_aegan,fiscal_position_template_EU | l10n_gr_tax_p6_G_eu,l10n_gr_tax_p4_G | ||||
| 213 | tax | invoice | 384 | l10n_gr_54_02_02 | ||||||||||||||||||
| 214 | tax | invoice | -100 | 335 | l10n_gr_54_02_01 | |||||||||||||||||
| 215 | base | refund | 364||305rc | |||||||||||||||||||
| 216 | tax | refund | 384 | l10n_gr_54_02_02 | ||||||||||||||||||
| 217 | tax | refund | -100 | 335 | l10n_gr_54_02_01 | |||||||||||||||||
| 218 | l10n_gr_tax_p0_G_eu | 0% EU G | Intra-community acquisitions of goods (VAT 0%) | consu | False | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | 364 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%) | fiscal_position_template_EU | |||||
| 219 | tax | invoice | ||||||||||||||||||||
| 220 | base | refund | 364 | |||||||||||||||||||
| 221 | tax | refund | ||||||||||||||||||||
| 222 | l10n_gr_tax_p24_S_eu | 24% EU S | Intra-community acquisitions of services (VAT 24%) | service | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | 365||303rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%) | fiscal_position_template_EU,fiscal_position_template_domestic | l10n_gr_tax_p24_S | ||||||
| 223 | tax | invoice | 385 | l10n_gr_54_02_02 | ||||||||||||||||||
| 224 | tax | invoice | -100 | 333 | l10n_gr_54_02_01 | |||||||||||||||||
| 225 | base | refund | 365||303rc | |||||||||||||||||||
| 226 | tax | refund | 385 | l10n_gr_54_02_02 | ||||||||||||||||||
| 227 | tax | refund | -100 | 333 | l10n_gr_54_02_01 | |||||||||||||||||
| 228 | l10n_gr_tax_p13_S_eu | 13% EU S | Intra-community acquisitions of services (VAT 13%) | service | False | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | 365||301rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%) | fiscal_position_template_EU,fiscal_position_template_domestic | l10n_gr_tax_p13_S | ||||
| 229 | tax | invoice | 385 | l10n_gr_54_02_02 | ||||||||||||||||||
| 230 | tax | invoice | -100 | 331 | l10n_gr_54_02_01 | |||||||||||||||||
| 231 | base | refund | 365||301rc | |||||||||||||||||||
| 232 | tax | refund | 385 | l10n_gr_54_02_02 | ||||||||||||||||||
| 233 | tax | refund | -100 | 331 | l10n_gr_54_02_01 | |||||||||||||||||
| 234 | l10n_gr_tax_p6_S_eu | 6% EU S | Intra-community acquisitions of services (VAT 6%) | service | False | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | 365||302rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%) | fiscal_position_template_EU,fiscal_position_template_domestic | l10n_gr_tax_p6_S | ||||
| 235 | tax | invoice | 385 | l10n_gr_54_02_02 | ||||||||||||||||||
| 236 | tax | invoice | -100 | 332 | l10n_gr_54_02_01 | |||||||||||||||||
| 237 | base | refund | 365||302rc | |||||||||||||||||||
| 238 | tax | refund | 385 | l10n_gr_54_02_02 | ||||||||||||||||||
| 239 | tax | refund | -100 | 332 | l10n_gr_54_02_01 | |||||||||||||||||
| 240 | l10n_gr_tax_p17_S_eu | 17% EU S | Intra-community acquisitions of services (VAT 17%) | service | False | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | 365||306rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%) | fiscal_position_template_domestic_aegan,fiscal_position_template_EU | l10n_gr_tax_p17_S,l10n_gr_tax_p24_S_eu | ||||
| 241 | tax | invoice | 385 | l10n_gr_54_02_02 | ||||||||||||||||||
| 242 | tax | invoice | -100 | 336 | l10n_gr_54_02_01 | |||||||||||||||||
| 243 | base | refund | 365||306rc | |||||||||||||||||||
| 244 | tax | refund | 385 | l10n_gr_54_02_02 | ||||||||||||||||||
| 245 | tax | refund | -100 | 336 | l10n_gr_54_02_01 | |||||||||||||||||
| 246 | l10n_gr_tax_p9_S_eu | 9% EU S | Intra-community acquisitions of services (VAT 9%) | service | False | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | 365||304rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%) | fiscal_position_template_domestic_aegan,fiscal_position_template_EU | l10n_gr_tax_p13_S_eu,l10n_gr_tax_p9_S | ||||
| 247 | tax | invoice | 385 | l10n_gr_54_02_02 | ||||||||||||||||||
| 248 | tax | invoice | -100 | 334 | l10n_gr_54_02_01 | |||||||||||||||||
| 249 | base | refund | 365||304rc | |||||||||||||||||||
| 250 | tax | refund | 385 | l10n_gr_54_02_02 | ||||||||||||||||||
| 251 | tax | refund | -100 | 334 | l10n_gr_54_02_01 | |||||||||||||||||
| 252 | l10n_gr_tax_p4_S_eu | 4% EU S | Intra-community acquisitions of services (VAT 4%) | service | False | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | 365||305rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%) | fiscal_position_template_domestic_aegan,fiscal_position_template_EU | l10n_gr_tax_p6_S_eu,l10n_gr_tax_p4_S | ||||
| 253 | tax | invoice | 385 | l10n_gr_54_02_02 | ||||||||||||||||||
| 254 | tax | invoice | -100 | 335 | l10n_gr_54_02_01 | |||||||||||||||||
| 255 | base | refund | 365||305rc | |||||||||||||||||||
| 256 | tax | refund | 385 | l10n_gr_54_02_02 | ||||||||||||||||||
| 257 | tax | refund | -100 | 335 | l10n_gr_54_02_01 | |||||||||||||||||
| 258 | l10n_gr_tax_p0_S_eu | 0% EU S | Intra-community acquisitions of services (VAT 0%) | service | False | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | 365 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%) | fiscal_position_template_EU | |||||
| 259 | tax | invoice | ||||||||||||||||||||
| 260 | base | refund | 365 | |||||||||||||||||||
| 261 | tax | refund | ||||||||||||||||||||
| 262 | l10n_gr_tax_p24_O_eu | 24% EU Other | Intra-community acquisitions of other than goods and services (VAT 24%) | service | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | 366||303rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%) | fiscal_position_template_domestic | |||||||
| 263 | tax | invoice | 386 | l10n_gr_54_02_02 | ||||||||||||||||||
| 264 | tax | invoice | -100 | 333 | l10n_gr_54_02_01 | |||||||||||||||||
| 265 | base | refund | 366||303rc | |||||||||||||||||||
| 266 | tax | refund | 386 | l10n_gr_54_02_02 | ||||||||||||||||||
| 267 | tax | refund | -100 | 333 | l10n_gr_54_02_01 | |||||||||||||||||
| 268 | l10n_gr_tax_p13_O_eu | 13% EU Other | Intra-community acquisitions of other than goods and services (VAT 13%) | service | False | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | 366||301rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%) | fiscal_position_template_domestic | |||||
| 269 | tax | invoice | 386 | l10n_gr_54_02_02 | ||||||||||||||||||
| 270 | tax | invoice | -100 | 331 | l10n_gr_54_02_01 | |||||||||||||||||
| 271 | base | refund | 366||301rc | |||||||||||||||||||
| 272 | tax | refund | 386 | l10n_gr_54_02_02 | ||||||||||||||||||
| 273 | tax | refund | -100 | 331 | l10n_gr_54_02_01 | |||||||||||||||||
| 274 | l10n_gr_tax_p6_O_eu | 6% EU Other | Intra-community acquisitions of other than goods and services (VAT 6%) | service | False | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | 366||302rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%) | fiscal_position_template_domestic | |||||
| 275 | tax | invoice | 386 | l10n_gr_54_02_02 | ||||||||||||||||||
| 276 | tax | invoice | -100 | 332 | l10n_gr_54_02_01 | |||||||||||||||||
| 277 | base | refund | 366||302rc | |||||||||||||||||||
| 278 | tax | refund | 386 | l10n_gr_54_02_02 | ||||||||||||||||||
| 279 | tax | refund | -100 | 332 | l10n_gr_54_02_01 | |||||||||||||||||
| 280 | l10n_gr_tax_p17_O_eu | 17% EU Other | Intra-community acquisitions of other than goods and services (VAT 17%) | service | False | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | 366||306rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%) | fiscal_position_template_domestic_aegan | l10n_gr_tax_p24_O_eu | ||||
| 281 | tax | invoice | 386 | l10n_gr_54_02_02 | ||||||||||||||||||
| 282 | tax | invoice | -100 | 336 | l10n_gr_54_02_01 | |||||||||||||||||
| 283 | base | refund | 366||306rc | |||||||||||||||||||
| 284 | tax | refund | 386 | l10n_gr_54_02_02 | ||||||||||||||||||
| 285 | tax | refund | -100 | 336 | l10n_gr_54_02_01 | |||||||||||||||||
| 286 | l10n_gr_tax_p9_O_eu | 9% EU Other | Intra-community acquisitions of other than goods and services (VAT 9%) | service | False | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | 366||304rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%) | fiscal_position_template_domestic_aegan | l10n_gr_tax_p13_O_eu | ||||
| 287 | tax | invoice | 386 | l10n_gr_54_02_02 | ||||||||||||||||||
| 288 | tax | invoice | -100 | 334 | l10n_gr_54_02_01 | |||||||||||||||||
| 289 | base | refund | 366||304rc | |||||||||||||||||||
| 290 | tax | refund | 386 | l10n_gr_54_02_02 | ||||||||||||||||||
| 291 | tax | refund | -100 | 334 | l10n_gr_54_02_01 | |||||||||||||||||
| 292 | l10n_gr_tax_p4_O_eu | 4% EU Other | Intra-community acquisitions of other than goods and services (VAT 4%) | service | False | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | 366||305rc | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%) | fiscal_position_template_domestic_aegan | l10n_gr_tax_p6_O_eu | ||||
| 293 | tax | invoice | 386 | l10n_gr_54_02_02 | ||||||||||||||||||
| 294 | tax | invoice | -100 | 335 | l10n_gr_54_02_01 | |||||||||||||||||
| 295 | base | refund | 366||305rc | |||||||||||||||||||
| 296 | tax | refund | 386 | l10n_gr_54_02_02 | ||||||||||||||||||
| 297 | tax | refund | -100 | 335 | l10n_gr_54_02_01 | |||||||||||||||||
| 298 | l10n_gr_tax_p0_O_eu | 0% EU Other | Intra-community acquisitions of other than goods and services (VAT 0%) | service | False | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | 366 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%) | fiscal_position_template_EU | |||||
| 299 | tax | invoice | ||||||||||||||||||||
| 300 | base | refund | 366 | |||||||||||||||||||
| 301 | tax | refund |