19.0 vanilla

This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:34 +01:00
parent c5006a6999
commit 80293571e7
420 changed files with 21812 additions and 44297 deletions

View file

@ -0,0 +1,111 @@
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"tr_p_vat_wh_20_5_10","24","Purchase VAT with Withholding Tax 20% (5/10)","","WH 20% (5/10)","","group","tr_p_wh_20_5_10,tr_p_20","purchase","tr_tax_group_kdv_20","","","","","Stopajlı Satın Alma KDV'si %20 (5/10)","","",""
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1 id sequence description invoice_label name amount amount_type children_tax_ids type_tax_use tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/tag_ids description@tr price_include_override fiscal_position_ids original_tax_ids
2 tr_s_0_ex 1 Zero-rated exports 0% 0% EX 0 percent sale tr_tax_group_kdv_0 base invoice SAL_BASE_0 0% EX
3 tax invoice tr391
4 base refund SAL_BASE_0
5 tax refund tr391
6 tr_s_wh_20_2_10 2 Sales VAT with Withholding Tax 20% (2/10) WH 20% (2/10) group tr_wh_20_2_10,tr_s_20 sale tr_tax_group_kdv_20 Stopajlı Satış KDV'si %20 (2/10)
7 tr_wh_20_5_10 4 Withheld VAT 20% (Withholding 5/10) -10% WH 20% (5/10) -10 percent none tr_tax_group_wh_10 base invoice SAL_20_BASE_5_10 Tevkif KDV %20 (Tevkifat 5/10) tax_excluded
8 tax invoice tr391004 SAL_20_TAX_5_10
9 base refund SAL_20_BASE_5_10
10 tax refund tr391004 SAL_20_TAX_5_10
11 tr_s_wh_20_5_10 5 Sales VAT with Withholding Tax 20% (5/10) WH 20% (5/10) group tr_wh_20_5_10,tr_s_20 sale tr_tax_group_kdv_20 Stopajlı Satış KDV'si %20 (5/10)
12 tr_wh_s_20 6 Withholding Sales Tax 20% -20% WH 20% -20 percent sale tr_tax_group_wh_20 base invoice İhracat Kayıtlı Satış KDV'si (-20%) tax_excluded
13 tax invoice tr391001
14 base refund SAL_BASE_20
15 tax refund tr391001 SAL_TAX_20
16 tr_p_0 7 Purchase 0% 0% 0% 0 percent purchase tr_tax_group_kdv_0 base invoice PUR_BASE_0 %0 satın al
17 tax invoice tr191 PUR_TAX_0
18 base refund PUR_BASE_0
19 tax refund tr191 PUR_TAX_0
20 tr_wh_20_7_10 8 Withheld VAT 20% (Withholding 7/10) -14% WH 20% (7/10) -14 percent none tr_tax_group_wh_14 base invoice SAL_20_BASE_7_10 Tevkif KDV %20 (Tevkif 7/10) tax_excluded
21 tax invoice tr391004 SAL_20_TAX_7_10
22 base refund SAL_20_BASE_7_10
23 tax refund tr391004 SAL_20_TAX_7_10
24 tr_s_wh_20_7_10 9 Sales VAT with Withholding 20% (7/10) WH 20% (7/10) group tr_wh_20_7_10,tr_s_20 sale tr_tax_group_kdv_20 Stopajlı Satış KDV'si %20 (7/10)
25 tr_wh_20_9_10 10 Withheld VAT 20% (Withholding 9/10) -18% WH 20% (9/10) -18 percent none tr_tax_group_wh_18 base invoice SAL_20_BASE_9_10 Tevkif KDV %20 (Tevkif 9/10) tax_excluded
26 tax invoice tr391004 SAL_20_TAX_9_10
27 base refund SAL_20_BASE_9_10
28 tax refund tr391004 SAL_20_TAX_9_10
29 tr_wh_20_10_10 11 Withheld VAT 20% (Withholding 10/10) -20% WH 20% (10/10) -20 percent none tr_tax_group_wh_20 base invoice SAL_20_BASE_10_10 Tevkif KDV %20 (Tevkif 10/10) tax_excluded
30 tax invoice tr391004 SAL_20_TAX_10_10
31 base refund SAL_20_BASE_10_10
32 tax refund tr391004 SAL_20_TAX_10_10
33 tr_s_wh_20_10_10 12 Sales VAT with Withholding Tax 20% (10/10) WH 20% (10/10) group tr_wh_20_10_10,tr_s_20 sale tr_tax_group_kdv_20 Stopajlı Satış KDV'si %20 (10/10)
34 tr_s_wh_20_9_10 13 Sales VAT with Withholding Tax 20% (9/10) WH 20% (9/10) group tr_wh_20_9_10,tr_s_20 sale tr_tax_group_kdv_20 Stopajlı Satış KDV'si %20 (9/10)
35 tr_wh_20_3_10 14 Withheld VAT 20% (Withholding 3/10) -6% WH 20% (3/10) -6 percent none tr_tax_group_wh_6 base invoice SAL_20_BASE_3_10 Tevkif KDV %20 (Tevkif 3/10) tax_excluded
36 tax invoice tr391004 SAL_20_TAX_3_10
37 base refund SAL_20_BASE_3_10
38 tax refund tr391004 SAL_20_TAX_3_10
39 tr_s_wh_20_3_10 15 Sales VAT with Withholding Tax 20% (3/10) WH 20% (3/10) group tr_wh_20_3_10,tr_s_20 sale tr_tax_group_kdv_20 Stopajlı Satış KDV'si %20 (3/10)
40 tr_wh_20_4_10 16 Withheld VAT 20% (Withholding 4/10) -8% WH 20% (4/10) -8 percent none tr_tax_group_wh_8 base invoice SAL_20_BASE_4_10 Stopajlı KDV %20 (Mutlak 4/10) tax_excluded
41 tax invoice tr391004 SAL_20_TAX_4_10
42 base refund SAL_20_BASE_4_10
43 tax refund tr391004 SAL_20_TAX_4_10
44 tr_s_wh_20_4_10 17 Sales VAT with Withholding Tax 20% (4/10) WH 20% (4/10) group tr_wh_20_4_10,tr_s_20 sale tr_tax_group_kdv_20 Stopajlı Satış KDV'si %20 (4/10)
45 tr_p_wh_20_2_10 18 Purchasing Withheld VAT 20% (2/10) -4% WH 20% (2/10) -4 percent none tr_tax_group_wh_4 base invoice PUR_20_BASE_2_10 Satın Almada Kesilen KDV %20 (2/10) tax_excluded
46 tax invoice tr391005 PUR_20_TAX_2_10
47 base refund PUR_20_BASE_2_10
48 tax refund tr391005 PUR_20_TAX_2_10
49 tr_p_wh_20_5_10 19 Purchasing Withheld VAT 20% (5/10) -10% WH 20% (5/10) -10 percent none tr_tax_group_wh_10 base invoice PUR_20_BASE_5_10 Satın Almada Kesilen KDV %20 (5/10) tax_excluded
50 tax invoice tr391005 PUR_20_TAX_5_10
51 base refund PUR_20_BASE_5_10
52 tax refund tr391005 PUR_20_TAX_5_10
53 tr_p_wh_20_7_10 20 Purchasing Withheld VAT 20% (7/10) -14% WH 20% (7/10) -14 percent none tr_tax_group_wh_14 base invoice PUR_20_BASE_7_10 Satın Almada Kesilen KDV %20 (7/10) tax_excluded
54 tax invoice tr391005 PUR_20_TAX_7_10
55 base refund PUR_20_BASE_7_10
56 tax refund tr391005 PUR_20_TAX_7_10
57 tr_p_wh_20_9_10 21 Purchasing Withheld VAT 20% (9/10) -18% WH 20% (9/10) -18 percent none tr_tax_group_wh_18 base invoice PUR_20_BASE_9_10 Satın Almada Kesilen KDV %20 (9/10) tax_excluded
58 tax invoice tr391005 PUR_20_TAX_9_10
59 base refund PUR_20_BASE_9_10
60 tax refund tr391005 PUR_20_TAX_9_10
61 tr_p_wh_20_10_10 22 Purchasing Withheld VAT 20% (10/10) -20% WH 20% (10/10) -20 percent none tr_tax_group_wh_20 base invoice PUR_20_BASE_10_10 Satın Almada Kesilen KDV %20 (10/10) tax_excluded
62 tax invoice tr391005 PUR_20_TAX_10_10
63 base refund PUR_20_BASE_10_10
64 tax refund tr391005 PUR_20_TAX_10_10
65 tr_p_vat_wh_20_2_10 23 Purchase VAT with Withholding Tax 20% (2/10) WH 20% (2/10) group tr_p_wh_20_2_10,tr_p_20 purchase tr_tax_group_kdv_20 Stopajlı Satın Alma KDV'si %20 (2/10)
66 tr_p_vat_wh_20_5_10 24 Purchase VAT with Withholding Tax 20% (5/10) WH 20% (5/10) group tr_p_wh_20_5_10,tr_p_20 purchase tr_tax_group_kdv_20 Stopajlı Satın Alma KDV'si %20 (5/10)
67 tr_p_vat_wh_20_7_10 25 Purchase VAT with Withholding Tax 20% (7/10) WH 20% (7/10) group tr_p_wh_20_7_10,tr_p_20 purchase tr_tax_group_kdv_20 Stopajlı Satın Alma KDV'si %20 (7/10)
68 tr_p_vat_wh_20_9_10 26 Purchase VAT with Withholding Tax 20% (9/10) WH 20% (9/10) group tr_p_wh_20_9_10,tr_p_20 purchase tr_tax_group_kdv_20 Stopajlı Satın Alma KDV'si %20 (9/10)
69 tr_p_vat_wh_20_10_10 27 Purchase VAT with Withholding Tax 20% (10/10) WH 20% (10/10) group tr_p_wh_20_10_10,tr_p_20 purchase tr_tax_group_kdv_20 Stopajlı Satın Alma KDV'si %20 (10/10)
70 tr_p_wh_20_3_10 28 Purchasing Withheld VAT 20% (3/10) -6% WH 20% (3/10) -6 percent none tr_tax_group_wh_6 base invoice PUR_20_BASE_3_10 Satın Almada Kesilen KDV %20 (3/10) tax_excluded
71 tax invoice tr391005 PUR_20_TAX_3_10
72 base refund PUR_20_BASE_3_10
73 tax refund tr391005 PUR_20_TAX_3_10
74 tr_p_wh_20_4_10 29 Purchasing Withheld VAT 20% (4/10) -8% WH 20% (4/10) -8 percent none tr_tax_group_wh_8 base invoice PUR_20_BASE_4_10 Satın Almada Kesilen KDV %20 (4/10) tax_excluded
75 tax invoice tr391005 PUR_20_TAX_4_10
76 base refund PUR_20_BASE_4_10
77 tax refund tr391005 PUR_20_TAX_4_10
78 tr_p_vat_wh_20_3_10 30 Purchase VAT with Withholding Tax 20% (3/10) WH 20% (3/10) group tr_p_wh_20_3_10,tr_p_20 purchase tr_tax_group_kdv_20 Stopajlı Satın Alma KDV'si %20 (3/10)
79 tr_p_vat_wh_20_4_10 31 Purchase VAT with Withholding Tax 20% (4/10) WH 20% (4/10) group tr_p_wh_20_4_10,tr_p_20 purchase tr_tax_group_kdv_20 Stopajlı Satın Alma KDV'si %20 (4/10)
80 tr_s_20 32 Sales VAT 20% 20% 20% 20 percent sale tr_tax_group_kdv_20 base invoice SAL_BASE_20 Satış KDV'si %20
81 tax invoice tr391001 SAL_TAX_20
82 base refund SAL_BASE_20
83 tax refund tr391001 SAL_TAX_20
84 tr_s_10 33 Sales VAT 10% 10% 10% 10 percent sale tr_tax_group_kdv_10 base invoice SAL_BASE_10 Satış KDV'si %10
85 tax invoice tr391002 SAL_TAX_10
86 base refund SAL_BASE_10
87 tax refund tr391002 SAL_TAX_10
88 tr_s_1 34 Sales VAT 1% 1% 1% 1 percent sale tr_tax_group_kdv_1 base invoice SAL_BASE_1 Satış KDV'si %1
89 tax invoice tr391003 SAL_TAX_1
90 base refund SAL_BASE_1
91 tax refund tr391003 SAL_TAX_1
92 tr_p_20 35 Purchase VAT 20% 20% 20% 20 percent purchase tr_tax_group_kdv_20 base invoice PUR_BASE_20 Satın alma KDV'si %20
93 tax invoice tr191 PUR_TAX_20
94 base refund PUR_BASE_20
95 tax refund tr191 PUR_TAX_20
96 tr_p_10 36 Purchase VAT 10% 10% 10% 10 percent purchase tr_tax_group_kdv_10 base invoice PUR_BASE_10 Satın alma KDV'si %10
97 tax invoice tr191 PUR_TAX_10
98 base refund PUR_BASE_10
99 tax refund tr191 PUR_TAX_10
100 tr_p_1 37 Purchase VAT 1% 1% 1% 1 percent purchase tr_tax_group_kdv_1 base invoice PUR_BASE_1 Satın alma KDV'si %1
101 tax invoice tr191 PUR_TAX_1
102 base refund PUR_BASE_1
103 tax refund tr191 PUR_TAX_1
104 tr_pr_wh_20 38 Purchase Rent Withholding Tax (20%) -20% PR WH 20% -20 percent purchase tr_tax_group_wh_20 base invoice Satın Alma Kira Stopajı Vergisi (%20)
105 tax invoice tr191
106 base refund
107 tax refund tr191
108 tr_wh_20_2_10 39 Withheld VAT 20% (Withholding 2/10) -4% WH 20% (2/10) -4 percent none tr_tax_group_wh_4 base invoice SAL_20_BASE_2_10 Tevkif KDV %20 (Tevkif 2/10) tax_excluded
109 tax invoice tr391004 SAL_20_TAX_2_10
110 base refund SAL_20_BASE_2_10
111 tax refund tr391004 SAL_20_TAX_2_10