oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/template/account.tax-ro.csv

1	id	sequence	description	invoice_label	name	amount	amount_type	type_tax_use	tax_group_id	tax_exigibility	cash_basis_transition_account_id	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@ro	fiscal_position_ids	original_tax_ids	active
2	tvac_00	4	VAT collected 0% Goods	VAT collected 0% Goods	0% G	0.0	percent	sale	tax_group_tva_0			base	invoice	14 - TAX BASE			TVA colectat 0% Produse	fiscal_position_template_1,fiscal_position_template_4
3												tax	invoice
4												base	refund	14 - TAX BASE
5	tvac_05	3	VAT collected 5% Goods	VAT collected 5% Goods	5% G	5.0	percent	sale	tax_group_tva_5			base	invoice				TVA colectat 5% Produse	fiscal_position_template_1,fiscal_position_template_4		False
6												tax	invoice		pcg_4427
7												base	refund
8												tax	refund		pcg_4427
9	tvac_09	2	VAT collected 9% Goods	VAT collected 9% Goods	9% G	9.0	percent	sale	tax_group_tva_9			base	invoice				TVA colectat 9% Produse	fiscal_position_template_1,fiscal_position_template_4		False
10												tax	invoice		pcg_4427
11												base	refund
12												tax	refund		pcg_4427
13	tvac_09_3	2	VAT collected 9% Goods according to article 3	VAT collected 9% Goods - Article 3	9% G Art. 3	9.0	percent	sale	tax_group_tva_9			base	invoice	11 - TAX BASE			TVA colectat 9% Produse, conform art.III	fiscal_position_template_1,fiscal_position_template_4
14												tax	invoice	11 - VAT	pcg_4427
15												base	refund	11 - TAX BASE
16												tax	refund	11 - VAT	pcg_4427
17	tvac_11	2	VAT collected 11% Goods	VAT collected 11% Goods	11% G	11.0	percent	sale	tax_group_tva_11			base	invoice	10 - TAX BASE			TVA colectat 11% Produse	fiscal_position_template_1,fiscal_position_template_4
18												tax	invoice	10 - VAT	pcg_4427
19												base	refund	10 - TAX BASE
20												tax	refund	10 - VAT	pcg_4427
21	tvac_19	1	VAT collected 19% Goods	VAT collected 19% Goods	19% G	19.0	percent	sale	tax_group_tva_19			base	invoice				TVA colectat 19% Produse	fiscal_position_template_1,fiscal_position_template_4		False
22												tax	invoice		pcg_4427
23												base	refund
24												tax	refund		pcg_4427
25	tvac_21	1	VAT collected 21% Goods	VAT collected 21% Goods	21% G	21.0	percent	sale	tax_group_tva_21			base	invoice	09 - TAX BASE			TVA colectat 21% Produse	fiscal_position_template_1,fiscal_position_template_4
26												tax	invoice	09 - VAT	pcg_4427
27												base	refund	09 - TAX BASE
28												tax	refund	09 - VAT	pcg_4427
29	tvac_00_s	4	VAT collected 0% Services	VAT collected 0% Services	0% S	0.0	percent	sale	tax_group_tva_0			base	invoice	14 - TAX BASE			TVA colectat 0% Servicii	fiscal_position_template_1,fiscal_position_template_4
30												tax	invoice
31												base	refund	14 - TAX BASE
32	tvac_05_s	3	VAT collected 5% Services	VAT collected 5% Services	5% S	5.0	percent	sale	tax_group_tva_5			base	invoice				TVA colectat 5% Servicii	fiscal_position_template_1,fiscal_position_template_4		False
33												tax	invoice		pcg_4427
34												base	refund
35												tax	refund		pcg_4427
36	tvac_09_s	2	VAT collected 9% Services	VAT collected 9% Services	9% S	9.0	percent	sale	tax_group_tva_9			base	invoice				TVA colectat 9% Servicii	fiscal_position_template_1,fiscal_position_template_4		False
37												tax	invoice		pcg_4427
38												base	refund
39												tax	refund		pcg_4427
40	tvac_09_s_3	2	VAT collected 9% Services according to article 3	VAT collected 9% Services - Article 3	9% S Art. 3	9.0	percent	sale	tax_group_tva_9			base	invoice	11 - TAX BASE			TVA colectat 9% Servicii, conform art.III	fiscal_position_template_1,fiscal_position_template_4
41												tax	invoice	11 - VAT	pcg_4427
42												base	refund	11 - TAX BASE
43												tax	refund	11 - VAT	pcg_4427
44	tvac_11_s	2	VAT collected 11% Services	VAT collected 11% Services	11% S	11.0	percent	sale	tax_group_tva_11			base	invoice	10 - TAX BASE			TVA colectat 11% Servicii	fiscal_position_template_1,fiscal_position_template_4
45												tax	invoice	10 - VAT	pcg_4427
46												base	refund	10 - TAX BASE
47												tax	refund	10 - VAT	pcg_4427
48	tvac_19_s	1	VAT collected 19% Services	VAT collected 19% Services	19% S	19.0	percent	sale	tax_group_tva_19			base	invoice				TVA colectat 19% Servicii	fiscal_position_template_1,fiscal_position_template_4		False
49												tax	invoice		pcg_4427
50												base	refund
51												tax	refund		pcg_4427
52	tvac_21_s	1	VAT collected 21% Services	VAT collected 21% Services	21% S	21.0	percent	sale	tax_group_tva_21			base	invoice	09 - TAX BASE			TVA colectat 21% Servicii	fiscal_position_template_1,fiscal_position_template_4
53												tax	invoice	09 - VAT	pcg_4427
54												base	refund	09 - TAX BASE
55												tax	refund	09 - VAT	pcg_4427
56	tvad_00	43	VAT deductible 0% Goods	VAT deductible 0% Goods	0% G	0.0	percent	purchase	tax_group_tva_0			base	invoice	29 - TAX BASE			TVA deductibil 0% Produse	fiscal_position_template_1,fiscal_position_template_4
57												tax	invoice
58												base	refund	29 - TAX BASE
59												tax	refund
60	tvad_05	42	VAT deductible 5% Goods	VAT deductible 5% Goods	5% G	5.0	percent	purchase	tax_group_tva_5			base	invoice				TVA deductibil 5% Produse	fiscal_position_template_1,fiscal_position_template_4		False
61												tax	invoice		pcg_4426
62												base	refund
63												tax	refund		pcg_4426
64	tvad_09	41	VAT deductible 9% Goods	VAT deductible 9% Goods	9% G	9.0	percent	purchase	tax_group_tva_9			base	invoice				TVA deductibil 9% Produse	fiscal_position_template_1,fiscal_position_template_4		False
65												tax	invoice		pcg_4426
66												base	refund
67												tax	refund		pcg_4426
68	tvad_11	41	VAT deductible 11% Goods	VAT deductible 11% Goods	11% G	11.0	percent	purchase	tax_group_tva_11			base	invoice	25 - TAX BASE			TVA deductibil 11% Produse	fiscal_position_template_1,fiscal_position_template_4
69												tax	invoice	25 - VAT	pcg_4426
70												base	refund	25 - TAX BASE
71												tax	refund	25 - VAT	pcg_4426
72	tvad_19	40	VAT deductible 19% Goods	VAT deductible 19% Goods	19% G	19.0	percent	purchase	tax_group_tva_19			base	invoice				TVA deductibil 19% Produse	fiscal_position_template_1,fiscal_position_template_4		False
73												tax	invoice		pcg_4426
74												base	refund
75												tax	refund		pcg_4426
76	tvad_21	40	VAT deductible 21% Goods	VAT deductible 21% Goods	21% G	21.0	percent	purchase	tax_group_tva_21			base	invoice	24 - TAX BASE			TVA deductibil 21% Produse	fiscal_position_template_1,fiscal_position_template_4
77												tax	invoice	24 - VAT	pcg_4426
78												base	refund	24 - TAX BASE
79												tax	refund	24 - VAT	pcg_4426
80	tvad_00_s	43	VAT deductible 0% Services	VAT deductible 0% Services	0% S	0.0	percent	purchase	tax_group_tva_0			base	invoice	29 - TAX BASE			TVA deductibil 0% Servicii	fiscal_position_template_1,fiscal_position_template_4
81												tax	invoice
82												base	refund	29 - TAX BASE
83												tax	refund
84	tvad_05_s	42	VAT deductible 5% Services	VAT deductible 5% Services	5% S	5.0	percent	purchase	tax_group_tva_5			base	invoice				TVA deductibil 5% Servicii	fiscal_position_template_1,fiscal_position_template_4		False
85												tax	invoice		pcg_4426
86												base	refund
87												tax	refund		pcg_4426
88	tvad_09_s	41	VAT deductible 9% Services	VAT deductible 9% Services	9% S	9.0	percent	purchase	tax_group_tva_9			base	invoice				TVA deductibil 9% Servicii	fiscal_position_template_1,fiscal_position_template_4		False
89												tax	invoice		pcg_4426
90												base	refund
91												tax	refund		pcg_4426
92	tvad_11_s	41	VAT deductible 11% Services	VAT deductible 11% Services	11% S	11.0	percent	purchase	tax_group_tva_11			base	invoice	25 - TAX BASE			TVA deductibil 11% Servicii	fiscal_position_template_1,fiscal_position_template_4
93												tax	invoice	25 - VAT	pcg_4426
94												base	refund	25 - TAX BASE
95												tax	refund	25 - VAT	pcg_4426
96	tvad_19_s	40	VAT deductible 19% Services	VAT deductible 19% Services	19% S	19.0	percent	purchase	tax_group_tva_19			base	invoice				TVA deductibil 19% Servicii	fiscal_position_template_1,fiscal_position_template_4		False
97												tax	invoice		pcg_4426
98												base	refund
99												tax	refund		pcg_4426
100	tvad_21_s	40	VAT deductible 21% Services	VAT deductible 21% Services	21% S	21.0	percent	purchase	tax_group_tva_21			base	invoice	24 - TAX BASE			TVA deductibil 21% Servicii	fiscal_position_template_1,fiscal_position_template_4
101												tax	invoice	24 - VAT	pcg_4426
102												base	refund	24 - TAX BASE
103												tax	refund	24 - VAT	pcg_4426
104	tvaic_00	13	VAT on collection - 0% collected	VAT collected 0%	0%	0.0	percent	sale	tax_group_tva_0			base	invoice	14 - TAX BASE			TVA la colectare - 0% colectat	fiscal_position_template_8	tvac_00,tvac_00_s
105												tax	invoice
106												base	refund	14 - TAX BASE
107												tax	refund
108	tvaic_05	12	VAT on collection - collected 5%	VAT collected 5%	5%	5.0	percent	sale	tax_group_tva_5	on_payment	pcg_44281	base	invoice				TVA la colectare - colectat 5%	fiscal_position_template_8	tvac_05,tvac_05_s	False
109												tax	invoice		pcg_4427
110												base	refund
111												tax	refund		pcg_4427
112	tvaic_09	11	VAT on collection - collected 9%	VAT collected 9%	9%	9.0	percent	sale	tax_group_tva_9	on_payment	pcg_44281	base	invoice				TVA la colectare - colectat 9%	fiscal_position_template_8	tvac_09,tvac_09_s	False
113												tax	invoice		pcg_4427
114												base	refund
115												tax	refund		pcg_4427
116	tvaic_09_3	11	VAT on collection - collected 9% according to article 3	VAT collected 9% - Article 3	9% Art. 3	9.0	percent	sale	tax_group_tva_9	on_payment	pcg_44281	base	invoice	11 - TAX BASE			TVA la colectare - colectat 9%, conform art.III%	fiscal_position_template_8
117												tax	invoice	11 - VAT	pcg_4427
118												base	refund	11 - TAX BASE
119												tax	refund	11 - VAT	pcg_4427
120	tvaic_11	11	VAT on collection - collected 11%	VAT collected 11%	11%	11.0	percent	sale	tax_group_tva_11	on_payment	pcg_44281	base	invoice	10 - TAX BASE			TVA la colectare - colectat 11%	fiscal_position_template_8	tvac_11,tvac_11_s
121												tax	invoice	10 - VAT	pcg_4427
122												base	refund	10 - TAX BASE
123												tax	refund	10 - VAT	pcg_4427
124	tvaic_19	10	VAT on collection - collected 19%	VAT collected 19%	19%	19.0	percent	sale	tax_group_tva_19	on_payment	pcg_44281	base	invoice				TVA la colectare - colectat 19%	fiscal_position_template_8	tvac_19,tvac_19_s	False
125												tax	invoice		pcg_4427
126												base	refund
127												tax	refund		pcg_4427
128	tvaic_21	10	VAT on collection - collected 21%	VAT collected 21%	21%	21.0	percent	sale	tax_group_tva_21	on_payment	pcg_44281	base	invoice	09 - TAX BASE			TVA la colectare - colectat 21%	fiscal_position_template_8	tvac_21,tvac_21_s
129												tax	invoice	09 - VAT	pcg_4427
130												base	refund	09 - TAX BASE
131												tax	refund	09 - VAT	pcg_4427
132	tvaid_00	53	VAT on collection - 0% deductible	0% deductible VAT	0%	0.0	percent	purchase	tax_group_tva_0			base	invoice	29 - TAX BASE			TVA la colectare - 0% deductibil	fiscal_position_template_8	tvad_00_s,tvad_00
133												tax	invoice
134												base	refund	29 - TAX BASE
135												tax	refund
136	tvaid_05	52	VAT on collection - 5% deductible	5% VAT deductible	5%	5.0	percent	purchase	tax_group_tva_5	on_payment	pcg_44282	base	invoice				TVA la colectare - 5% deductibil	fiscal_position_template_8	tvad_05_s,tvad_05	False
137												tax	invoice		pcg_4426
138												base	refund
139												tax	refund		pcg_4426
140	tvaid_09	51	VAT on collection - 9% deductible	9% VAT deductible	9%	9.0	percent	purchase	tax_group_tva_9	on_payment	pcg_44282	base	invoice				TVA la colectare - 9% deductibil	fiscal_position_template_8	tvad_09,tvad_09_s	False
141												tax	invoice		pcg_4426
142												base	refund
143												tax	refund		pcg_4426
144	tvaid_11	51	VAT on collection - 11% deductible	11% VAT deductible	11%	11.0	percent	purchase	tax_group_tva_11	on_payment	pcg_44282	base	invoice	25 - TAX BASE			TVA la colectare - 11% deductibil	fiscal_position_template_8	tvad_11,tvad_11_s
145												tax	invoice	25 - VAT	pcg_4426
146												base	refund	25 - TAX BASE
147												tax	refund	25 - VAT	pcg_4426
148	tvaid_19	50	VAT on collection - 19% deductible	19% VAT deductible	19%	19.0	percent	purchase	tax_group_tva_19	on_payment	pcg_44282	base	invoice				TVA la colectare - 19% deductibil	fiscal_position_template_8	tvad_19_s,tvad_19	False
149												tax	invoice		pcg_4426
150												base	refund
151												tax	refund		pcg_4426
152	tvaid_21	50	VAT on collection - 21% deductible	21% VAT deductible	21%	21.0	percent	purchase	tax_group_tva_21	on_payment	pcg_44282	base	invoice	24 - TAX BASE			TVA la colectare - 21% deductibil	fiscal_position_template_8	tvad_21_s,tvad_21
153												tax	invoice	24 - VAT	pcg_4426
154												base	refund	24 - TAX BASE
155												tax	refund	24 - VAT	pcg_4426
156	tvati	20	VAT Reverse Tax	VAT Reverse Tax	0% R	0.0	percent	sale	tax_group_tva_ti			base	invoice	13 - TAX BASE			TVA Taxare Inversa	fiscal_position_template_2	tvac_09,tvac_00,tvac_05_s,tvac_05,tvac_19,tvac_00_s,tvac_19_s,tvac_09_s,tvac_11,tvac_21,tvac_11_s,tvac_21_s
157												tax	invoice
158												base	refund	13 - TAX BASE
159												tax	refund
160	tvatip00	63	VAT Reverse Tax 0%	VAT Reverse Tax 0%	0% R	0.0	percent	purchase	tax_group_tva_ti			base	invoice	29 - TAX BASE			TVA Taxare Inversa 0%	fiscal_position_template_2	tvad_00_s,tvad_00
161												tax	invoice
162												base	refund	29 - TAX BASE
163												tax	refund
164	tvatip05	62	VAT Reverse Tax 5%	VAT Reverse Tax 5%	5% R	5.0	percent	purchase	tax_group_tva_ti			base	invoice				TVA Taxare Inversa 5%	fiscal_position_template_2	tvad_05_s,tvad_05	False
165												tax	invoice		pcg_4427	-100
166												tax	invoice		pcg_4426
167												base	refund
168												tax	refund		pcg_4427	-100
169												tax	refund		pcg_4426
170	tvatip09	61	VAT Reverse Tax 9%	VAT Reverse Tax 9%	9% R	9.0	percent	purchase	tax_group_tva_ti			base	invoice				TVA Taxare Inversa 9%	fiscal_position_template_2	tvad_09,tvad_09_s	False
171												tax	invoice		pcg_4427	-100
172												tax	invoice		pcg_4426
173												base	refund
174												tax	refund		pcg_4427	-100
175												tax	refund		pcg_4426
176	tvatip11	61	VAT Reverse Tax 11%	VAT Reverse Tax 11%	11% R	11.0	percent	purchase	tax_group_tva_ti			base	invoice	12_2 - TAX BASE||26_2 - TAX BASE			TVA Taxare Inversa 11%	fiscal_position_template_2	tvad_11,tvad_11_s
177												tax	invoice	12_2 - VAT	pcg_4427	-100
178												tax	invoice	26_2 - VAT	pcg_4426
179												base	refund	12_2 - TAX BASE||26_2 - TAX BASE
180												tax	refund	12_2 - VAT	pcg_4427	-100
181												tax	refund	26_2 - VAT	pcg_4426
182	tvatip19	60	VAT Reverse Tax 19%	VAT Reverse Tax 19%	19% R	19.0	percent	purchase	tax_group_tva_ti			base	invoice				TVA Taxare Inversa 19%	fiscal_position_template_2	tvad_19_s,tvad_19	False
183												tax	invoice		pcg_4427	-100
184												tax	invoice		pcg_4426
185												base	refund
186												tax	refund		pcg_4427	-100
187												tax	refund		pcg_4426
188	tvatip21	60	VAT Reverse Tax 21%	VAT Reverse Tax 21%	21% R	21.0	percent	purchase	tax_group_tva_ti			base	invoice	12_1 - TAX BASE||26_1 - TAX BASE			TVA Taxare Inversa 21%	fiscal_position_template_2	tvad_21_s,tvad_21
189												tax	invoice	12_1 - VAT	pcg_4427	-100
190												tax	invoice	26_1 - VAT	pcg_4426
191												base	refund	12_1 - TAX BASE||26_1 - TAX BASE
192												tax	refund	12_1 - VAT	pcg_4427	-100
193												tax	refund	26_1 - VAT	pcg_4426
194	tvatiscded	31	VAT Tax exempt Deliveries with the right to deduct	Exempt-L1	0% EXEMPT D	0.0	percent	sale	tax_group_tva_scutit			base	invoice	14 - TAX BASE			TVA Livrări exempționate cu dreptul de a scădea	fiscal_position_template_51	tvac_09,tvac_00,tvac_05_s,tvac_05,tvac_19,tvac_00_s,tvac_19_s,tvac_09_s,tvac_11,tvac_21,tvac_11_s,tvac_21_s
195												tax	invoice
196												base	refund	14 - TAX BASE
197												tax	refund
198	tvatiscnoded	32	VAT Tax exempt Deliveries without the right to deduct	Exempt-L2	0% EXEMPT ND	0.0	percent	sale	tax_group_tva_scutit			base	invoice	15 - TAX BASE			TVA Livrări exempționate fără drept de a scădea	fiscal_position_template_52	tvac_09,tvac_00,tvac_05_s,tvac_05,tvac_19,tvac_00_s,tvac_19_s,tvac_09_s,tvac_11,tvac_21,tvac_11_s,tvac_21_s
199												tax	invoice
200												base	refund	15 - TAX BASE
201												tax	refund
202	tvatiscdeda	61	VAT Tax Exemption Acquisitions	Exempt-A	0% EXEMPT	0.0	percent	purchase	tax_group_tva_scutit			base	invoice	29 - TAX BASE			TVA Cumpărări Exempționate	fiscal_position_template_51,fiscal_position_template_52	tvad_09,tvad_19_s,tvad_00_s,tvad_09_s,tvad_19,tvad_00,tvad_05_s,tvad_05,tvad_11,tvad_21,tvad_11_s,tvad_21_s
203												tax	invoice
204												base	refund	29 - TAX BASE
205												tax	refund
206	tvatiscdeda_intr	61	VAT Exempt Taxation Intra-Community Acquisitions	Exempt-AI	0% EU EXEMPT	0.0	percent	purchase	tax_group_tva_scutit			base	invoice	29 - TAX BASE||29_1 - TAX BASE			TVA Scutit Taxare Intra-comunitare Achizitii	fiscal_position_template_4	tvad_09,tvad_19_s,tvad_00_s,tvad_09_s,tvad_19,tvad_00,tvad_05_s,tvad_05,tvad_11,tvad_21,tvad_11_s,tvad_21_s
207												tax	invoice
208												base	refund	29 - TAX BASE||29_1 - TAX BASE
209												tax	refund
210	tvatine	33	VAT Non-Taxable Taxes Deliveries	Non-Taxable-L	0% NT	0.0	percent	sale	tax_group_tva_neimp			base	invoice	15 - TAX BASE			TVA Neimpozabile Taxe Livrari	fiscal_position_template_6	tvac_09,tvac_00,tvac_05_s,tvac_05,tvac_19,tvac_00_s,tvac_19_s,tvac_09_s,tvac_11,tvac_21,tvac_11_s,tvac_21_s
211												tax	invoice
212												base	refund	15 - TAX BASE
213												tax	refund
214	tvatinea	62	VAT Tax Non-Taxable Acquisitions	Non-Taxable-A	0% NT	0.0	percent	purchase	tax_group_tva_neimp			base	invoice	29 - TAX BASE			TVA Cumpărări Neimpozabile	fiscal_position_template_6	tvad_09,tvad_19_s,tvad_00_s,tvad_09_s,tvad_19,tvad_00,tvad_05_s,tvad_05,tvad_11,tvad_21,tvad_11_s,tvad_21_s
215												tax	invoice
216												base	refund	29 - TAX BASE
217												tax	refund
218	tvati_intrab	34	Intra-Community VAT Goods Delivery		0% EU G	0.0	percent	sale				base	invoice	01 - TAX BASE			Livrare intracomunitara de bunuri cu TVA	fiscal_position_template_3,fiscal_position_template_4	tvac_09,tvac_05,tvac_00,tvac_19,tvac_11,tvac_21
219												tax	invoice
220												base	refund	01 - TAX BASE
221												tax	refund
222	tvati_intras	34	Intra-Community VAT Delivery Services		0% EU S	0.0	percent	sale				base	invoice	03 - TAX BASE			Servicii de livrare intracomunitare cu TVA	fiscal_position_template_3,fiscal_position_template_4	tvac_00_s,tvac_19_s,tvac_05_s,tvac_09_s,tvac_11_s,tvac_21_s
223												tax	invoice
224												base	refund	03 - TAX BASE
225												tax	refund
226	tvati_extra	35	VAT Exportation Goods		0% EX G	0.0	percent	sale	tax_group_tva_scutit			base	invoice	14 - TAX BASE			TVA Export Bunuri	fiscal_position_template_7	tvac_09,tvac_05,tvac_00,tvac_19,tvac_11,tvac_21
227												tax	invoice
228												base	refund	14 - TAX BASE
229												tax	refund
230	tvati_extras	35	VAT Exportation Services		0% EX S	0.0	percent	sale	tax_group_tva_scutit			base	invoice	14 - TAX BASE			TVA Export Servicii	fiscal_position_template_7	tvac_00_s,tvac_19_s,tvac_05_s,tvac_09_s,tvac_11_s,tvac_21_s
231												tax	invoice
232												base	refund	14 - TAX BASE
233												tax	refund
234	tvati_intrap0b	66	Intra-Community VAT Acquisitions 0% - Goods		0% EU G	0.0	percent	purchase	tax_group_tva_0_eu			base	invoice	29 - TAX BASE			Achizitii intracomunitare TVA 0% - Bunuri	fiscal_position_template_3	tvad_00
235												tax	invoice
236												base	refund	29 - TAX BASE
237												tax	refund
238	tvati_intrap5b	65	Intra-Community VAT Acquisitions 5% - Goods		5% EU G	5.0	percent	purchase	tax_group_tva_5_eu			base	invoice	05 - TAX BASE||05_1 - TAX BASE||20 - TAX BASE||20_1 - TAX BASE			Achizitii intracomunitare TVA 5% - Bunuri	fiscal_position_template_3	tvad_05	False
239												tax	invoice	05 - VAT||05_1 - VAT	pcg_4427	-100
240												tax	invoice	20 - VAT||20_1 - VAT	pcg_4426
241												base	refund	05 - TAX BASE||05_1 - TAX BASE||20 - TAX BASE||20_1 - TAX BASE
242												tax	refund	05 - VAT||05_1 - VAT	pcg_4426	-100
243												tax	refund	20 - VAT||20_1 - VAT	pcg_4427
244	tvati_intrap9b	64	Intra-Community VAT Acquisitions 9% - Goods		9% EU G	9.0	percent	purchase	tax_group_tva_9_eu			base	invoice	05 - TAX BASE||05_1 - TAX BASE||20 - TAX BASE||20_1 - TAX BASE			Achizitii intracomunitare TVA 9% - Bunuri	fiscal_position_template_3	tvad_09	False
245												tax	invoice	05 - VAT||05_1 - VAT	pcg_4427	-100
246												tax	invoice	20 - VAT||20_1 - VAT	pcg_4426
247												base	refund	05 - TAX BASE||05_1 - TAX BASE||20 - TAX BASE||20_1 - TAX BASE
248												tax	refund	05 - VAT||05_1 - VAT	pcg_4426	-100
249												tax	refund	20 - VAT||20_1 - VAT	pcg_4427
250	tvati_intrap11b	64	Intra-Community VAT Acquisitions 11% - Goods		11% EU G	11.0	percent	purchase	tax_group_tva_11_eu			base	invoice	05 - TAX BASE||05_1 - TAX BASE||20 - TAX BASE||20_1 - TAX BASE			Achizitii intracomunitare TVA 11% - Bunuri	fiscal_position_template_3	tvad_11
251												tax	invoice	05 - VAT||05_1 - VAT	pcg_4427	-100
252												tax	invoice	20 - VAT||20_1 - VAT	pcg_4426
253												base	refund	05 - TAX BASE||05_1 - TAX BASE||20 - TAX BASE||20_1 - TAX BASE
254												tax	refund	05 - VAT||05_1 - VAT	pcg_4426	-100
255												tax	refund	20 - VAT||20_1 - VAT	pcg_4427
256	tvati_intrap19b	63	Intra-Community VAT Acquisitions 19% - Goods		19% EU G	19.0	percent	purchase	tax_group_tva_19_eu			base	invoice	05 - TAX BASE||05_1 - TAX BASE||20 - TAX BASE||20_1 - TAX BASE			Achizitii intracomunitare TVA 19% - Bunuri	fiscal_position_template_3	tvad_19	False
257												tax	invoice	05 - VAT||05_1 - VAT	pcg_4427	-100
258												tax	invoice	20 - VAT||20_1 - VAT	pcg_4426
259												base	refund	05 - TAX BASE||05_1 - TAX BASE||20 - TAX BASE||20_1 - TAX BASE
260												tax	refund	05 - VAT||05_1 - VAT	pcg_4426	-100
261												tax	refund	20 - VAT||20_1 - VAT	pcg_4427
262	tvati_intrap21b	63	Intra-Community VAT Acquisitions 21% - Goods		21% EU G	21.0	percent	purchase	tax_group_tva_21_eu			base	invoice	05 - TAX BASE||05_1 - TAX BASE||20 - TAX BASE||20_1 - TAX BASE			Achizitii intracomunitare TVA 21% - Bunuri	fiscal_position_template_3	tvad_21
263												tax	invoice	05 - VAT||05_1 - VAT	pcg_4427	-100
264												tax	invoice	20 - VAT||20_1 - VAT	pcg_4426
265												base	refund	05 - TAX BASE||05_1 - TAX BASE||20 - TAX BASE||20_1 - TAX BASE
266												tax	refund	05 - VAT||05_1 - VAT	pcg_4426	-100
267												tax	refund	20 - VAT||20_1 - VAT	pcg_4427
268	tvati_intrap0s	70	Intra-Community VAT Acquisitions 0% - Services		0% EU S	0.0	percent	purchase	tax_group_tva_0_eu			base	invoice	29 - TAX BASE			Achizitii intracomunitare TVA 0% - Servicii	fiscal_position_template_3	tvad_00_s
269												tax	invoice
270												base	refund	29 - TAX BASE
271												tax	refund
272	tvati_intrap5s	69	Intra-Community VAT Acquisitions 5% - Services		5% EU S	5.0	percent	purchase	tax_group_tva_5_eu			base	invoice	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE			Achizitii intracomunitare TVA 5% - Servicii	fiscal_position_template_3	tvad_05_s	False
273												tax	invoice	07 - VAT||07_1 - VAT	pcg_4427	-100
274												tax	invoice	22 - VAT||22_1 - VAT	pcg_4426
275												base	refund	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE
276												tax	refund	07 - VAT||07_1 - VAT	pcg_4426	-100
277												tax	refund	22 - VAT||22_1 - VAT	pcg_4427
278	tvati_intrap9s	68	Intra-Community VAT Acquisitions 9% - Services		9% EU S	9.0	percent	purchase	tax_group_tva_9_eu			base	invoice	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE			Achizitii intracomunitare TVA 9% - Servicii	fiscal_position_template_3	tvad_09_s	False
279												tax	invoice	07 - VAT||07_1 - VAT	pcg_4427	-100
280												tax	invoice	22 - VAT||22_1 - VAT	pcg_4426
281												base	refund	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE
282												tax	refund	07 - VAT||07_1 - VAT	pcg_4426	-100
283												tax	refund	22 - VAT||22_1 - VAT	pcg_4427
284	tvati_intrap11s	68	Intra-Community VAT Acquisitions 11% - Services		11% EU S	11.0	percent	purchase	tax_group_tva_11_eu			base	invoice	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE			Achizitii intracomunitare TVA 11% - Servicii	fiscal_position_template_3	tvad_11_s
285												tax	invoice	07 - VAT||07_1 - VAT	pcg_4427	-100
286												tax	invoice	22 - VAT||22_1 - VAT	pcg_4426
287												base	refund	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE
288												tax	refund	07 - VAT||07_1 - VAT	pcg_4426	-100
289												tax	refund	22 - VAT||22_1 - VAT	pcg_4427
290	tvati_intrap19s	67	Intra-Community VAT Acquisitions 19% - Services		19% EU S	19.0	percent	purchase	tax_group_tva_19_eu			base	invoice	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE			Achizitii intracomunitare TVA 19% - Servicii	fiscal_position_template_3	tvad_19_s	False
291												tax	invoice	07 - VAT||07_1 - VAT	pcg_4427	-100
292												tax	invoice	22 - VAT||22_1 - VAT	pcg_4426
293												base	refund	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE
294												tax	refund	07 - VAT||07_1 - VAT	pcg_4426	-100
295												tax	refund	22 - VAT||22_1 - VAT	pcg_4427
296	tvati_intrap21s	67	Intra-Community VAT Acquisitions 21% - Services		21% EU S	21.0	percent	purchase	tax_group_tva_21_eu			base	invoice	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE			Achizitii intracomunitare TVA 21% - Servicii	fiscal_position_template_3	tvad_21_s
297												tax	invoice	07 - VAT||07_1 - VAT	pcg_4427	-100
298												tax	invoice	22 - VAT||22_1 - VAT	pcg_4426
299												base	refund	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE
300												tax	refund	07 - VAT||07_1 - VAT	pcg_4426	-100
301												tax	refund	22 - VAT||22_1 - VAT	pcg_4427
302	tvati_extrap0b	66	VAT Import Goods		0% EX G	0.0	percent	purchase	tax_group_tva_scutit			base	invoice	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE			TVA Import Produse	fiscal_position_template_7	tvad_09,tvad_00,tvad_19,tvad_05,tvad_11,tvad_21
303												tax	invoice
304												base	refund	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE
305												tax	refund
306	tvati_extrap0s	70	VAT Import Services		0% EX S	0.0	percent	purchase	tax_group_tva_scutit			base	invoice	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE			TVA Import Servicii	fiscal_position_template_7	tvad_05_s,tvad_00_s,tvad_19_s,tvad_09_s,tvad_11_s,tvad_21_s
307												tax	invoice
308												base	refund	07 - TAX BASE||07_1 - TAX BASE||22 - TAX BASE||22_1 - TAX BASE
309												tax	refund
310	tva_ned_5_50	72	VAT 5% Non-deductible 50%	VAT 5% Non-deductible 50%	5% ND 50%	5.0	percent	purchase	tax_group_tva_ned			base	invoice				TVA 5% Nedeductibil 50%	fiscal_position_template_1,fiscal_position_template_4		False
311												tax	invoice		pcg_4426	50
312												tax	invoice		pcg_6352	50
313												base	refund
314												tax	refund		pcg_4426	50
315												tax	refund		pcg_6352	50
316	tva_ned_9_50	71	VAT 9% Non-deductible 50%	VAT 9% Non-deductible 50%	9% ND 50%	9.0	percent	purchase	tax_group_tva_ned			base	invoice				TVA 9% Nedeductibil 50%	fiscal_position_template_1,fiscal_position_template_4		False
317												tax	invoice		pcg_4426	50
318												tax	invoice		pcg_6352	50
319												base	refund
320												tax	refund		pcg_4426	50
321												tax	refund		pcg_6352	50
322	tva_ned_11_50	71	VAT 11% Non-deductible 50%	VAT 11% Non-deductible 50%	11% ND 50%	11.0	percent	purchase	tax_group_tva_ned			base	invoice	25 - TAX BASE			TVA 11% Nedeductibil 50%	fiscal_position_template_1,fiscal_position_template_4
323												tax	invoice	25 - VAT	pcg_4426	50
324												tax	invoice		pcg_6352	50
325												base	refund	25 - TAX BASE
326												tax	refund	25 - VAT	pcg_4426	50
327												tax	refund		pcg_6352	50
328	tva_ned_19_50	70	VAT 19% Non-deductible 50%	VAT 19% Non-deductible 50%	19% ND 50%	19.0	percent	purchase	tax_group_tva_ned			base	invoice				TVA 19% Nedeductibil 50%	fiscal_position_template_1,fiscal_position_template_4		False
329												tax	invoice		pcg_4426	50
330												tax	invoice		pcg_6352	50
331												base	refund
332												tax	refund		pcg_4426	50
333												tax	refund		pcg_6352	50
334	tva_ned_21_50	70	VAT 21% Non-deductible 50%	VAT 21% Non-deductible 50%	21% ND 50%	21.0	percent	purchase	tax_group_tva_ned			base	invoice	24 - TAX BASE			TVA 21% Nedeductibil 50%	fiscal_position_template_1,fiscal_position_template_4
335												tax	invoice	24 - VAT	pcg_4426	50
336												tax	invoice		pcg_6352	50
337												base	refund	24 - TAX BASE
338												tax	refund	24 - VAT	pcg_4426	50
339												tax	refund		pcg_6352	50