oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/template/account.tax-se.csv

1	id	name	description	invoice_label	amount	type_tax_use	tax_group_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@sv_SE	fiscal_position_ids	original_tax_ids	invoice_legal_notes
2	sale_tax_25_goods	25% G	VAT Sale of goods 25%	25%	25.0	sale	tax_group_25	base	invoice	se_05			Utgående moms 25%	fp_sweden,fp_euro_b2c
3								tax	invoice	se_10	a2611
4								base	refund	se_05
5								tax	refund	se_10	a2611
6	sale_tax_25_services	25% S	VAT Sale of services 25%	25%	25.0	sale	tax_group_25	base	invoice	se_05			Utgående moms Tjänst 25%	fp_sweden,fp_euro_b2c
7								tax	invoice	se_10	a2611
8								base	refund	se_05
9								tax	refund	se_10	a2611
10	purchase_tax_25_goods	25% G	VAT Purchases of goods 25%	25%	25.0	purchase	tax_group_25	base	invoice				Ingående moms 25%	fp_sweden,fp_euro_b2c
11								tax	invoice	se_48	a2641
12								base	refund
13								tax	refund	se_48	a2641
14	purchase_tax_25_services	25% S	VAT Purchases of services 25%	25%	25.0	purchase	tax_group_25	base	invoice				Ingående moms Tjänst 25%	fp_sweden,fp_euro_b2c
15								tax	invoice	se_48	a2641
16								base	refund
17								tax	refund	se_48	a2641
18	sale_tax_12_goods	12% G	VAT Sale of goods 12%	12%	12.0	sale	tax_group_12	base	invoice	se_05			Utgående moms 12%	fp_sweden,fp_euro_b2c
19								tax	invoice	se_11	a2621
20								base	refund	se_05
21								tax	refund	se_11	a2621
22	sale_tax_12_services	12% S	VAT Sale of services 12%	12%	12.0	sale	tax_group_12	base	invoice	se_05			Utgående moms Tjänst 12%	fp_sweden,fp_euro_b2c
23								tax	invoice	se_11	a2621
24								base	refund	se_05
25								tax	refund	se_11	a2621
26	purchase_tax_12_goods	12% G	VAT Purchases of goods 12%	12%	12.0	purchase	tax_group_12	base	invoice				Ingående moms 12%	fp_sweden,fp_euro_b2c
27								tax	invoice	se_48	a2641
28								base	refund
29								tax	refund	se_48	a2641
30	purchase_tax_12_services	12% S	VAT Purchases of services 12%	12%	12.0	purchase	tax_group_12	base	invoice				Ingående moms Tjänst 12%	fp_sweden,fp_euro_b2c
31								tax	invoice	se_48	a2641
32								base	refund
33								tax	refund	se_48	a2641
34	sale_tax_6_goods	6% G	VAT Sale of goods 6%	6%	6.0	sale	tax_group_6	base	invoice	se_05			Utgående moms 6%	fp_sweden,fp_euro_b2c
35								tax	invoice	se_12	a2631
36								base	refund	se_05
37								tax	refund	se_12	a2631
38	sale_tax_6_services	6% S	VAT Sale of services 6%	6%	6.0	sale	tax_group_6	base	invoice	se_05			Utgående moms Tjänst 6%	fp_sweden,fp_euro_b2c
39								tax	invoice	se_12	a2631
40								base	refund	se_05
41								tax	refund	se_12	a2631
42	purchase_tax_6_goods	6% G	VAT Purchase of goods 6%	6%	6.0	purchase	tax_group_6	base	invoice				Ingående moms 6%	fp_sweden,fp_euro_b2c
43								tax	invoice	se_48	a2641
44								base	refund
45								tax	refund	se_48	a2641
46	purchase_tax_6_services	6% S	VAT Purchase of services 6%	6%	6.0	purchase	tax_group_6	base	invoice				Ingående moms Tjänst 6%	fp_sweden,fp_euro_b2c
47								tax	invoice	se_48	a2641
48								base	refund
49								tax	refund	se_48	a2641
50	sale_tax_services_EC	0% EU S	VAT Sale of services in the EU 0%	0%	0.0	sale	tax_group_0	base	invoice	se_39			Momsfri försäljning av tjänst EU	fp_euro_b2b	sale_tax_25_services,sale_tax_6_services,sale_tax_12_services	VAT Reverse charge - Article 196 of the Directive 2006/112/EC
51								tax	invoice
52								base	refund	se_39
53								tax	refund
54	sale_tax_goods_EC	0% EU G	VAT Sale of goods in the EU 0%	0%	0.0	sale	tax_group_0	base	invoice	se_35			Momsfri Försäljning av varor EU	fp_euro_b2b	sale_tax_25_goods,sale_tax_12_goods,sale_tax_6_goods	Exempt intra-community supplies - Article 138 of the Directive 2006/112/EC
55								tax	invoice
56								base	refund	se_35
57								tax	refund
58	purchase_goods_tax_25_EC	25% EU G	VAT Purchase of goods in the EU 25%	25%	25.0	purchase	tax_group_25	base	invoice	se_20			Inköp av varor EU moms 25%	fp_euro_b2b	purchase_tax_25_goods
59								tax	invoice	se_30||se_48	a2645
60								tax	invoice		a2614	-100
61								base	refund	se_20
62								tax	refund	se_30||se_48	a2645
63								tax	refund		a2614	-100
64	purchase_goods_tax_12_EC	12% EU G	VAT Purchase of goods in the EU 12%	12%	12.0	purchase	tax_group_12	base	invoice	se_20			Inköp av varor EU moms 12%	fp_euro_b2b	purchase_tax_12_goods
65								tax	invoice	se_31||se_48	a2645
66								tax	invoice		a2624	-100
67								base	refund	se_20
68								tax	refund	se_31||se_48	a2645
69								tax	refund		a2624	-100
70	purchase_goods_tax_6_EC	6% EU G	VAT Purchase of goods in the EU 6%	6%	6.0	purchase	tax_group_6	base	invoice	se_20			Inköp av varor EU moms 6%	fp_euro_b2b	purchase_tax_6_goods
71								tax	invoice	se_32||se_48	a2645
72								tax	invoice		a2634	-100
73								base	refund	se_20
74								tax	refund	se_32||se_48	a2645
75								tax	refund		a2634	-100
76	purchase_services_tax_25_EC	25% EU S	VAT Purchase of services in the EU 25%	25%	25.0	purchase	tax_group_25	base	invoice	se_21			Inköp av tjänst EU moms 25%	fp_euro_b2b	purchase_tax_25_services
77								tax	invoice	se_30||se_48	a2645
78								tax	invoice		a2614	-100
79								base	refund	se_21
80								tax	refund	se_30||se_48	a2645
81								tax	refund		a2614	-100
82	purchase_services_tax_12_EC	12% EU S	VAT Purchase of services in the EU 12%	12%	12.0	purchase	tax_group_12	base	invoice	se_21			Inköp av tjänst EU moms 12%	fp_euro_b2b	purchase_tax_12_services
83								tax	invoice	se_31||se_48	a2645
84								tax	invoice		a2624	-100
85								base	refund	se_21
86								tax	refund	se_31||se_48	a2645
87								tax	refund		a2624	-100
88	purchase_services_tax_6_EC	6% EU S	VAT Purchase of services in the EU 6%	6%	6.0	purchase	tax_group_6	base	invoice	se_21			Inköp av tjänst EU moms 6%	fp_euro_b2b	purchase_tax_6_services
89								tax	invoice	se_32||se_48	a2645
90								tax	invoice		a2634	-100
91								base	refund	se_21
92								tax	refund	se_32||se_48	a2645
93								tax	refund		a2634	-100
94	purchase_construction_services_tax_25_EC	25% EU RS	VAT Purchase of services in Sweden, reverse charge 25%	25%	25.0	purchase	tax_group_25	base	invoice	se_24			Inköpta tjänster i Sverige, omvändskattskyldighet, 25 %	fp_euro_b2b
95								tax	invoice	se_30||se_48	a2647
96								tax	invoice		a2614	-100
97								base	refund	se_24
98								tax	refund	se_30||se_48	a2647
99								tax	refund		a2614	-100
100	purchase_construction_services_tax_12_EC	12% EU RS	VAT Purchase of services in Sweden, reverse charge 12%	12%	12.0	purchase	tax_group_12	base	invoice	se_24			Inköpta tjänster i Sverige, omvändskattskyldighet, 12 %	fp_euro_b2b
101								tax	invoice	se_31||se_48	a4426
102								tax	invoice		a2624	-100
103								base	refund	se_24
104								tax	refund	se_31||se_48	a4426
105								tax	refund		a2624	-100
106	purchase_construction_services_tax_6_EC	6% EU RS	VAT Purchase of services in Sweden, reverse charge 6%	6%	6.0	purchase	tax_group_6	base	invoice	se_24			Inköpta tjänster i Sverige, omvändskattskyldighet, 6 %	fp_euro_b2b
107								tax	invoice	se_32||se_48	a4427
108								tax	invoice		a2634	-100
109								base	refund	se_24
110								tax	refund	se_32||se_48	a4427
111								tax	refund		a2634	-100
112	sale_tax_services_NEC	0% EU RS	VAT Sale of services outside EU 0%	0%	0.0	sale	tax_group_0	base	invoice	se_39			Momsfri försäljning av tjänst utanför EU	fp_outside_euro	sale_tax_25_services,sale_tax_6_services,sale_tax_12_services
113								tax	invoice
114								base	refund	se_39
115								tax	refund
116	sale_tax_goods_NEC	0% EX G	VAT Sale of goods outside EU 0%	0%	0.0	sale	tax_group_0	base	invoice	se_36			Momsfri försäljning av varor utanför EU	fp_outside_euro	sale_tax_25_goods,sale_tax_12_goods,sale_tax_6_goods
117								tax	invoice
118								base	refund	se_36
119								tax	refund
120	purchase_goods_tax_25_NEC	25% EX G	VAT Purchase of goods outside EU 25%	25%	25.0	purchase	tax_group_25	base	invoice	se_50			Beskattningsunderlag vid import 25%	fp_outside_euro	purchase_tax_25_goods
121								tax	invoice	se_60||se_48	a2645
122								tax	invoice		a2615	-100
123								base	refund	se_50
124								tax	refund	se_60||se_48	a2645
125								tax	refund		a2615	-100
126	purchase_goods_tax_12_NEC	12% EX G	VAT Purchase of goods outside EU 12%	12%	12.0	purchase	tax_group_12	base	invoice	se_50			Beskattningsunderlag vid import 12%	fp_outside_euro	purchase_tax_12_goods
127								tax	invoice	se_61||se_48	a2645
128								tax	invoice		a2625	-100
129								base	refund	se_50
130								tax	refund	se_61||se_48	a2645
131								tax	refund		a2625	-100
132	purchase_goods_tax_6_NEC	6% EX G	VAT Purchase of goods outside EU 6%	6%	6.0	purchase	tax_group_6	base	invoice	se_50			Beskattningsunderlag vid import 6%	fp_outside_euro	purchase_tax_6_goods
133								tax	invoice	se_62||se_48	a2645
134								tax	invoice		a2635	-100
135								base	refund	se_50
136								tax	refund	se_62||se_48	a2645
137								tax	refund		a2635	-100
138	purchase_services_tax_25_NEC	25% EX S	VAT Purchase of services outside EU 25%	25%	25.0	purchase	tax_group_25	base	invoice	se_22			Inköp av tjänster utanför EU 25%	fp_outside_euro	purchase_tax_25_services
139								tax	invoice	se_30||se_48	a2645
140								tax	invoice		a2614	-100
141								base	refund	se_22
142								tax	refund	se_30||se_48	a2645
143								tax	refund		a2614	-100
144	purchase_services_tax_12_NEC	12% EX S	VAT Purchase of services outside EU 12%	12%	12.0	purchase	tax_group_12	base	invoice	se_22			Inköp av tjänster utanför EU 12%	fp_outside_euro	purchase_tax_12_services
145								tax	invoice	se_31||se_48	a2645
146								tax	invoice		a2624	-100
147								base	refund	se_22
148								tax	refund	se_31||se_48	a2645
149								tax	refund		a2624	-100
150	purchase_services_tax_6_NEC	6% EX S	VAT Purchase of services outside EU 6%	6%	6.0	purchase	tax_group_6	base	invoice	se_22			Inköp av tjänster utanför EU 6%	fp_outside_euro	purchase_tax_6_services
151								tax	invoice	se_32||se_48	a2645
152								tax	invoice		a2634	-100
153								base	refund	se_22
154								tax	refund	se_32||se_48	a2645
155								tax	refund		a2634	-100
156	triangular_tax_25_goods	25% EU G Tr	VAT Triangular Sale of goods 25%	25%	25.0	sale	tax_group_25	base	invoice	se_37||se_38			Trepartshandel - moms 25%	fp_euro_b2b
157								tax	invoice		a2615
158								tax	invoice		a2645	-100
159								base	refund	se_37||se_38
160								tax	refund		a2615
161								tax	refund		a2645	-100
162	triangular_tax_12_goods	12% EU G Tr	VAT Triangular Sale of goods 12%	12%	12.0	sale	tax_group_12	base	invoice	se_37||se_38			Trepartshandel - moms 12%	fp_euro_b2b
163								tax	invoice		a2625
164								tax	invoice		a2645	-100
165								base	refund	se_37||se_38
166								tax	refund		a2625
167								tax	refund		a2645	-100
168	triangular_tax_6_goods	6% EU G Tr	VAT Triangular Sale of goods 6%	6%	6.0	sale	tax_group_6	base	invoice	se_37||se_38			Trepartshandel - moms 6%	fp_euro_b2b
169								tax	invoice		a2635
170								tax	invoice		a2645	-100
171								base	refund	se_37||se_38
172								tax	refund		a2635
173								tax	refund		a2645	-100
174	triangular_tax_0_goods	0% EU G Tr	VAT Triangular Sale of goods 0%	0%	0.0	sale	tax_group_0	base	invoice	se_37||se_38			Trepartshandel - momsfrei	fp_euro_b2b		Exempt triangular transaction - Article 141 of the Directive 2006/112/EC
175								tax	invoice
176								base	refund	se_37||se_38
177								tax	refund