oca-ocb-l10n_me-africa/odoo-bringout-oca-ocb-l10n_tr/l10n_tr/data/template/account.tax-tr.csv

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