oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/template/account.tax-lt.csv

1	id	tax_group_id	name	l10n_lt_tax_code	type_tax_use	amount	amount_type	tax_scope	sequence	description	invoice_label	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	repartition_line_ids/factor_percent	description@lt	fiscal_position_ids	original_tax_ids
2	account_tax_template_sales_0_vat5	tax_group_vat_0	0% EXEMPT	PVM5	sale	0.0	percent		10	Sale 0% (VAT5) Tax Exempt in LT		base	invoice	13_base			Pardavimo 0% (PVM5) neapmokestinamas LT	account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
3												tax	invoice		account_account_template_4492
4												base	refund	13_base
5												tax	refund		account_account_template_4492
6	account_tax_template_sales_0_vat12	tax_group_vat_0	0% EX	PVM12	sale	0.0	percent		10	Sale 0% (VAT12) export	0% VAT	base	invoice	17_base			Pardavimo 0% (PVM12) eksportas	account_fiscal_position_template_out_eu	account_tax_template_sales_21
7												tax	invoice		account_account_template_4492
8												base	refund	17_base
9												tax	refund		account_account_template_4492
10	account_tax_template_sales_0_vat13	tax_group_vat_0	0% G EU	PVM13	sale	0.0	percent	consu	10	Sale 0% Goods (VAT13)	0% VAT	base	invoice	18_base			Pardavimo 0% Prekių (PVM13)	account_fiscal_position_template_eu	account_tax_template_sales_21
11												tax	invoice		account_account_template_4492
12												base	refund	18_base
13												tax	refund		account_account_template_4492
14	account_tax_template_sales_0_vat15	tax_group_vat_0	0% EX S	PVM15	sale	0.0	percent	service	10	Sale 0% (VAT15) Service not in EU		base	invoice	20_base			Pardavimo 0% (PVM15) paslaugos ne ES	account_fiscal_position_template_out_eu	account_tax_template_sales_21_services
15												tax	invoice		account_account_template_4492
16												base	refund	20_base
17												tax	refund		account_account_template_4492
18	account_tax_template_sales_0_vat15_eu	tax_group_vat_0	0% EU S	PVM15	sale	0.0	percent	service	10	Sale 0% (VAT15) Service in EU		base	invoice	20_base_eu			Pardavimo 0% (PVM15) paslaugos ES	account_fiscal_position_template_eu	account_tax_template_sales_21_services
19												tax	invoice		account_account_template_4492
20												base	refund	20_base_eu
21												tax	refund		account_account_template_4492
22	account_tax_template_sales_0_vat13_triangular	tax_group_vat_0	0% G EU T	PVM13	sale	0.0	percent	consu	10	Sale 0% Goods Triangular (VAT13)	0% VAT	base	invoice	18_base_triangular			Pardavimo 0% Prekių Trikampei (PVM13)	account_fiscal_position_template_eu
23												tax	invoice		account_account_template_4492
24												base	refund	18_base_triangular
25												tax	refund		account_account_template_4492
26	account_tax_template_sales_5	tax_group_vat_5	5%	PVM3	sale	5.0	percent		10	Sale 5% (VAT3)	5% VAT	base	invoice				Pardavimo 5% (PVM3)	account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
27												tax	invoice	31_tax	account_account_template_4492
28												base	refund
29												tax	refund	31_tax	account_account_template_4492
30	account_tax_template_sales_21	tax_group_vat_21	21%	PVM1	sale	21.0	percent	consu	1	Sale 21% (VAT1)	21% VAT	base	invoice				Pardavimo 21% (PVM1)	account_fiscal_position_template_b2c_eu,account_fiscal_position_template_lt
31												tax	invoice	29_tax	account_account_template_4492
32												base	refund
33												tax	refund	29_tax	account_account_template_4492
34	account_tax_template_sales_21_services	tax_group_vat_21	21% S	PVM1	sale	21.0	percent	service	1	Sale 21% Services (VAT1)	21% VAT	base	invoice				Pardavimo 21% Paslaugų (PVM1)	account_fiscal_position_template_b2c_eu,account_fiscal_position_template_lt
35												tax	invoice	29_tax	account_account_template_4492
36												base	refund
37												tax	refund	29_tax	account_account_template_4492
38	account_tax_template_sales_reversed_21	tax_group_vat_0	0% R	PVM25	sale	0.0	percent		10	Reversed Sale 0% (VAT25)	0% VAT	base	invoice	12_base			Atvirkštinis pardavimo 0% (PVM25)	account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
39												tax	invoice
40												base	refund	12_base
41												tax	refund
42	account_tax_template_purchase_0_vat5	tax_group_vat_0	0% EXEMPT	PVM5	purchase	0.0	percent		10	Purchase 0% (VAT5) Tax Exempt LT		base	invoice				Pirkimo 0% (PVM5) neapmokestinamas LT	account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
43												tax	invoice		account_account_template_2441
44												base	refund
45												tax	refund		account_account_template_2441
46	account_tax_template_purchase_0_vat14	tax_group_vat_0	0% EX	PVM14	purchase	0.0	percent		10	Purchase 0% (VAT14) export, transportation	0% VAT	base	invoice	23_base			Pirkimo 0% (PVM14) eksportas, transportavimas	account_fiscal_position_template_out_eu
47												tax	invoice		account_account_template_2441
48												base	refund	23_base
49												tax	refund		account_account_template_2441
50	account_tax_template_purchase_0	tax_group_vat_0	0% VAT15	PVM15	purchase	0.0	percent		10	Purchase 0% (VAT15)	0% VAT	base	invoice	23_base			Pirkimo 0% (PVM15)	account_fiscal_position_template_out_eu	account_tax_template_purchase_21
51												tax	invoice		account_account_template_2441
52												base	refund	23_base
53												tax	refund		account_account_template_2441
54	account_tax_template_purchase_0_vat42	tax_group_vat_0	0% VAT42	PVM42	purchase	0.0	percent		10	Purchase 0% (VAT42)		base	invoice	22_base			Pirkimo 0% (PVM42)	account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
55												tax	invoice		account_account_template_2441
56												base	refund	22_base
57												tax	refund		account_account_template_2441
58	account_tax_template_purchase_0_vat100	tax_group_vat_0	0% VAT100	PVM100	purchase	0.0	percent		10	Purchase 0% (VAT100) other cases		base	invoice	24_base			Pirkimo 0% (PVM100) kiti atvejai	account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
59												tax	invoice		account_account_template_2441
60												base	refund	24_base
61												tax	refund		account_account_template_2441
62	account_tax_template_purchase_5	tax_group_vat_5	5%	PVM3	purchase	5.0	percent		10	Purchase 5% (VAT3)	5% VAT	base	invoice				Pirkimo 5% (PVM3)	account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
63												tax	invoice	25_tax	account_account_template_2441
64												base	refund
65												tax	refund	25_tax	account_account_template_2441
66	account_tax_template_purchase_not_deductible_9	tax_group_vat_9	9% ND	PVM2	purchase	9.0	percent		10	Purchase 9% (VAT2) not deductible	9% VAT	base	invoice				Pirkimo 9% (PVM2) neatskaitomas	account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
67												tax	invoice		account_account_template_63081
68												base	refund
69												tax	refund		account_account_template_63081
70	account_tax_template_purchase_9	tax_group_vat_9	9%	PVM2	purchase	9.0	percent		10	Purchase 9% (VAT2)	9% VAT	base	invoice				Pirkimo 9% (PVM2)	account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
71												tax	invoice	25_tax	account_account_template_2441
72												base	refund
73												tax	refund	25_tax	account_account_template_2441
74	account_tax_template_purchase_not_deductible_21	tax_group_vat_21	21% ND	PVM1	purchase	21.0	percent		10	Purchase 21% (VAT1) not deductible	21% VAT	base	invoice				Pirkimo 21% (PVM1) neatskaitomas	account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
75												tax	invoice		account_account_template_63081
76												base	refund
77												tax	refund		account_account_template_63081
78	account_tax_template_purchase_21	tax_group_vat_21	21%	PVM1	purchase	21.0	percent		1	Purchase 21% (VAT1)	21% VAT	base	invoice				Pirkimo 21% (PVM1)	account_fiscal_position_template_b2c_eu,account_fiscal_position_template_lt
79												tax	invoice	25_tax	account_account_template_2441
80												base	refund
81												tax	refund	25_tax	account_account_template_2441
82	account_tax_template_purchase_reversed_21	tax_group_vat_21	21% R	PVM25	purchase	21.0	percent		90	Reversed Purchase 21% (VAT25)	21% VAT	base	invoice				Atvirkštinis pirkimo 21% (PVM25)	account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
83												tax	invoice	25_tax	account_account_template_4492
84												tax	invoice	33_tax	account_account_template_4492	-100
85												base	refund
86												tax	refund	25_tax	account_account_template_4492
87												tax	refund	33_tax	account_account_template_4492	-100
88	account_tax_template_purchase_assumed_21_vat16	tax_group_vat_21	21% EU A	PVM16	purchase	21.0	percent	consu	100	Assumed Purchase 21% (VAT16) from EU	Assumed 21% VAT	base	invoice	21_base			Menamas pirkimo 21% (PVM16) iš ES	account_fiscal_position_template_eu	account_tax_template_purchase_21
89												tax	invoice	25_tax	account_account_template_2441
90												tax	invoice	34_tax	account_account_template_4492	-100
91												base	refund	21_base
92												tax	refund	25_tax	account_account_template_2441
93												tax	refund	34_tax	account_account_template_4492	-100
94	account_tax_template_purchase_assumed_21_vat20	tax_group_vat_21	21% A	PVM20	purchase	21.0	percent		110	Assumed Purchase 21% (VAT20)	Assumed 21% VAT	base	invoice	23_base			Menamas pirkimo 21% PVM (PVM20)	account_fiscal_position_template_lt,account_fiscal_position_template_b2c_eu
95												tax	invoice	25_tax	account_account_template_2441
96												tax	invoice	32_tax	account_account_template_4492	-100
97												base	refund	23_base
98												tax	refund	25_tax	account_account_template_2441
99												tax	refund	32_tax	account_account_template_4492	-100
100	account_tax_template_purchase_assumed_21	tax_group_vat_21	21% EU S	PVM21	purchase	21.0	percent	service	120	Assumed Purchase 21% (VAT21) Services	Assumed 21% VAT	base	invoice	23_base||24_base			Menamas pirkimo 21% PVM (PVM21) prekių/paslaugų	account_fiscal_position_template_eu
101												tax	invoice	25_tax	account_account_template_2441
102												tax	invoice	32_tax	account_account_template_4492	-100
103												base	refund	23_base||24_base
104												tax	refund	25_tax	account_account_template_2441
105												tax	refund	32_tax	account_account_template_4492	-100