oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/template/account.tax-pl.csv

1	id	name	description	invoice_label	amount	amount_type	type_tax_use	sequence	tax_group_id	tax_scope	active	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	name@pl	fiscal_position_ids	original_tax_ids	invoice_legal_notes
2	vs_kraj_23	23% G		23%	23.0	percent	sale	0	tax_group_vat_23			base	invoice	K_19			23% T	fiscal_position_template_1,fiscal_position_template_4
3												tax	invoice	K_20	chart22020100
4												base	refund	K_19
5												tax	refund	K_20	chart22020100
6	vs_kraj_8	8%		8%	8.0	percent	sale		tax_group_vat_8			base	invoice	K_17				fiscal_position_template_1,fiscal_position_template_4
7												tax	invoice	K_18	chart22020200
8												base	refund	K_17
9												tax	refund	K_18	chart22020200
10	vs_kraj_5	5%		5%	5.0	percent	sale		tax_group_vat_5			base	invoice	K_15				fiscal_position_template_1,fiscal_position_template_4
11												tax	invoice	K_16	chart22020300
12												base	refund	K_15
13												tax	refund	K_16	chart22020300
14	vs_kraj_0	0%		0%	0.0	percent	sale		tax_group_vat_0			base	invoice	K_13				fiscal_position_template_1,fiscal_position_template_4
15												tax	invoice
16												base	refund	K_13
17												tax	refund
18	vs_zwrot_podróżnych_0	0% Travel		0%	0.0	percent	sale		tax_group_vat_0			base	invoice	K_14			0% Podróż	fiscal_position_template_1,fiscal_position_template_4
19												tax	invoice
20												base	refund	K_14
21												tax	refund
22	vs_kraj_zw	0% Exempt		0%	0.0	percent	sale		tax_group_vat_0			base	invoice	K_10			0% Zwolnione	fiscal_position_template_1,fiscal_position_template_4
23												tax	invoice
24												base	refund	K_10
25												tax	refund
26	vs_kraj_zw_gold	0% Exempt Gold		0%	0.0	percent	sale		tax_group_vat_0			base	invoice	K_10||Gold			0% Zwolnione Złota	fiscal_position_template_1,fiscal_position_template_4
27												tax	invoice
28												base	refund	K_10||Gold
29												tax	refund
30	vs_kraj_usl_23	23% S		23%	23.0	percent	sale		tax_group_vat_23	service		base	invoice	K_19			23% U	fiscal_position_template_1,fiscal_position_template_4
31												tax	invoice	K_20	chart22020100
32												base	refund	K_19
33												tax	refund	K_20	chart22020100
34	vz_kraj_23	23% G		23%	23.0	percent	purchase	0	tax_group_vat_23			base	invoice	K_42			23% T	fiscal_position_template_1,fiscal_position_template_4
35												tax	invoice	K_43	chart22010100
36												base	refund	K_42
37												tax	refund	K_43	chart22010100
38	vz_kraj_8	8%		8%	8.0	percent	purchase		tax_group_vat_8			base	invoice	K_42				fiscal_position_template_1,fiscal_position_template_4
39												tax	invoice	K_43	chart22010200
40												base	refund	K_42
41												tax	refund	K_43	chart22010200
42	vz_kraj_5	5%		5%	5.0	percent	purchase		tax_group_vat_5			base	invoice	K_42				fiscal_position_template_1,fiscal_position_template_4
43												tax	invoice	K_43	chart22010300
44												base	refund	K_42
45												tax	refund	K_43	chart22010300
46	vz_kraj_0	0%		0%	0.0	percent	purchase		tax_group_vat_0			base	invoice	K_42				fiscal_position_template_1,fiscal_position_template_4
47												tax	invoice
48												base	refund	K_42
49												tax	refund
50	vz_kraj_zw	0% Exempt		0%	0.0	percent	purchase		tax_group_vat_0			base	invoice	K_42			0% Zwolnione	fiscal_position_template_1,fiscal_position_template_4
51												tax	invoice
52												base	refund	K_42
53												tax	refund
54	vz_kraj_usl_23	23% S		23%	23.0	percent	purchase		tax_group_vat_23	service		base	invoice	K_42			23% U	fiscal_position_template_1,fiscal_position_template_4
55												tax	invoice	K_43	chart22010100
56												base	refund	K_42
57												tax	refund	K_43	chart22010100
58	vp_leas_purchase	23% - vehicle leasing		23%	23.0	percent	purchase	1	tax_group_vat_23			base	invoice	K_42			23% - leasing pojazdu	fiscal_position_template_1,fiscal_position_template_4
59												tax	invoice	K_43	chart22010100	60
60												tax	invoice		chart76010900	40
61												base	refund	K_42
62												tax	refund	K_43	chart22010100	60
63												tax	refund		chart76010900	40
64	vs_stal	0% Steel		0%	0.0	percent	sale		tax_group_vat_0	consu	False	base	invoice	K_31			0% Stal	fiscal_position_template_1,fiscal_position_template_4
65												tax	invoice
66												base	refund	K_31
67												tax	refund
68	vz_stal	23% Steel		23%	23.0	percent	purchase		tax_group_vat_0	consu	False	base	invoice	K_42||K_31rc			23% Stal	fiscal_position_template_1,fiscal_position_template_4
69												tax	invoice	K_43	chart22010100
70												tax	invoice	K_32	chart22020100	-100
71												base	refund	K_42||K_31rc
72												tax	refund	K_43	chart22010100
73												tax	refund	K_32	chart22020100	-100
74	vs_unia	0% EU G		0%	0.0	percent	sale		tax_group_vat_0	consu		base	invoice	K_21			0% EU T	fiscal_position_template_2	vs_kraj_zw,vs_kraj_5,vs_kraj_8,vs_kraj_23,vs_kraj_0	Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC
75												tax	invoice
76												base	refund	K_21
77												tax	refund
78	vs_unia_i42	0% EU I_42	0% I_42	0%	0.0	percent	sale		tax_group_vat_0	consu	False	base	invoice	K_21||I_42			0% EU I_42	fiscal_position_template_2
79												tax	invoice
80												base	refund	K_21||I_42
81												tax	refund
82	vs_unia_triangular	0% EU T 2	0% EU T 2nd Payer	0%	0.0	percent	sale		tax_group_vat_0	consu	False	base	invoice	K_21||Triangular Sale			0% EU T 2	fiscal_position_template_2		Exempt triangular transaction - Article 141 of the Directive 2006/112/EC
83												tax	invoice
84												base	refund	K_21||Triangular Sale
85												tax	refund
86	vs_unia_i63	0% EU I_63	0% I_63	0%	0.0	percent	sale		tax_group_vat_0	consu	False	base	invoice	K_21||I_63			0% EU I_63	fiscal_position_template_2
87												tax	invoice
88												base	refund	K_21||I_63
89												tax	refund
90	vz_unia_triangular	0% EU T 2	0% EU T 2nd Payer	0%	0.0	percent	purchase		tax_group_vat_0	consu	False	base	invoice	K_11rc||Triangular Purchase			0% EU T 2	fiscal_position_template_2
91												tax	invoice
92												base	refund	K_11rc||Triangular Purchase
93												tax	refund
94	vz_unia	23% EU G		23%	23.0	percent	purchase		tax_group_vat_0	consu		base	invoice	K_42||K_23			23% EU T	fiscal_position_template_2	vz_kraj_8,vz_kraj_0,vz_kraj_5,vz_kraj_23,vz_kraj_zw
95												tax	invoice	K_43	chart22010100
96												tax	invoice	K_24	chart22020100	-100
97												base	refund	K_42||K_23
98												tax	refund	K_43	chart22010100
99												tax	refund	K_24	chart22020100	-100
100	vs_dostu	0% EU S		0%	0.0	percent	sale		tax_group_vat_0	service		base	invoice	K_11||K_12			0% EU U	fiscal_position_template_2	vs_kraj_usl_23	VAT Reverse charge - Article 196 of the Directive 2006/112/EC
101												tax	invoice
102												base	refund	K_11||K_12
103												tax	refund
104	vz_nabu	23% EU S		23%	23.0	percent	purchase		tax_group_vat_0	service		base	invoice	K_42||K_29			23% EU S	fiscal_position_template_2	vz_kraj_usl_23
105												tax	invoice	K_43	chart22010100
106												tax	invoice	K_30	chart22020100	-100
107												base	refund	K_42||K_29
108												tax	refund	K_43	chart22010100
109												tax	refund	K_30	chart22020100	-100
110	vs_eksp_tow	0% EX G		0%	0.0	percent	sale		tax_group_vat_0	consu		base	invoice	K_22			0% EX T	fiscal_position_template_3	vs_kraj_zw,vs_kraj_5,vs_kraj_8,vs_kraj_23,vs_kraj_0
111												tax	invoice
112												base	refund	K_22
113												tax	refund
114	vz_imp_tow	23% EX G		23%	23.0	percent	purchase		tax_group_vat_0	consu		base	invoice	K_42||K_25			23% EX T	fiscal_position_template_3	vz_kraj_8,vz_kraj_0,vz_kraj_5,vz_kraj_23,vz_kraj_zw
115												tax	invoice	K_43	chart22010100
116												tax	invoice	K_26	chart22020100	-100
117												base	refund	K_42||K_25
118												tax	refund	K_43	chart22010100
119												tax	refund	K_26	chart22020100	-100
120	vs_ekspu	0% EX S		0%	0.0	percent	sale		tax_group_vat_0	service		base	invoice	K_11			0% EX U	fiscal_position_template_3	vs_kraj_usl_23
121												tax	invoice
122												base	refund	K_11
123												tax	refund
124	vz_impu	23% EX S		23%	23.0	percent	purchase		tax_group_vat_0	service		base	invoice	K_42||K_27			23% EX U	fiscal_position_template_3	vz_kraj_usl_23
125												tax	invoice	K_43	chart22010100
126												tax	invoice	K_28	chart22020100	-100
127												base	refund	K_42||K_27
128												tax	refund	K_43	chart22010100
129												tax	refund	K_28	chart22020100	-100