forked from Mapan/odoo17e
82 lines
7.1 KiB
Plaintext
82 lines
7.1 KiB
Plaintext
"id","sequence","name","description","invoice_label","amount","type_tax_use","tax_group_id","price_include","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id"
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"sale_tax_template_vat20","9","Реалізація з ПДВ 20%","","+ ПДВ 20%","20.0","sale","tax_group_vat20","","base","invoice",""
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"","","","","","","","","","tax","invoice","ua_ias_1204"
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund","ua_ias_1204"
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"sale_tax_template_vat20incl","9","Реалізація в т. ч. ПДВ 20%","","в т. ч. ПДВ 20%","20.0","sale","tax_group_vat20","True","base","invoice",""
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"","","","","","","","","","tax","invoice","ua_ias_1204"
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund","ua_ias_1204"
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"sale_tax_template_vat14","10","Реалізація з ПДВ 14%","","+ ПДВ 14%","14.0","sale","tax_group_vat14","","base","invoice",""
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"","","","","","","","","","tax","invoice","ua_ias_1204"
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund","ua_ias_1204"
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"sale_tax_template_vat14incl","10","Реалізація в т. ч. ПДВ 14%","","в т. ч. ПДВ 14%","14.0","sale","tax_group_vat14","True","base","invoice",""
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"","","","","","","","","","tax","invoice","ua_ias_1204"
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund","ua_ias_1204"
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"sale_tax_template_vat7","11","Реалізація з ПДВ 7%","","+ ПДВ 7%","7.0","sale","tax_group_vat7","","base","invoice",""
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"","","","","","","","","","tax","invoice","ua_ias_1204"
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund","ua_ias_1204"
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"sale_tax_template_vat7incl","11","Реалізація в т. ч. ПДВ 7%","","в т .ч. ПДВ 7%","7.0","sale","tax_group_vat7","True","base","invoice",""
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"","","","","","","","","","tax","invoice","ua_ias_1204"
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund","ua_ias_1204"
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"sale_tax_template_vat0","12","Реалізація з ПДВ 0%","","ПДВ 0%","0.0","sale","","","base","invoice",""
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"","","","","","","","","","tax","invoice",""
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund",""
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"sale_tax_template_vat_free","13","Реалізація звільнена від ПДВ","","Звільнено від ПДВ","0.0","sale","","","base","invoice",""
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"","","","","","","","","","tax","invoice",""
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund",""
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"sale_tax_template_vat_not","14","Реалізація не є об'єктом ПДВ","","Не є об'єктом ПДВ","0.0","sale","","","base","invoice",""
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"","","","","","","","","","tax","invoice",""
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund",""
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"purchase_tax_template_vat20","19","Придбання з ПДВ 20%","","+ ПДВ 20%","20.0","purchase","tax_group_vat20","","base","invoice",""
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"","","","","","","","","","tax","invoice","ua_ias_1140"
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund","ua_ias_1140"
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"purchase_tax_template_vat20incl","19","Придбання в т. ч. ПДВ 20%","","в т. ч. ПДВ 20%","20.0","purchase","tax_group_vat20","True","base","invoice",""
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"","","","","","","","","","tax","invoice","ua_ias_1140"
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund","ua_ias_1140"
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"purchase_tax_template_vat14","20","Придбання з ПДВ 14%","","+ ПДВ 14%","14.0","purchase","tax_group_vat14","","base","invoice",""
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"","","","","","","","","","tax","invoice","ua_ias_1140"
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund","ua_ias_1140"
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"purchase_tax_template_vat14incl","20","Придбання в т. ч. ПДВ 14%","","в т. ч. ПДВ 14%","14.0","purchase","tax_group_vat14","True","base","invoice",""
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"","","","","","","","","","tax","invoice","ua_ias_1140"
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund","ua_ias_1140"
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"purchase_tax_template_vat7","21","Придбання з ПДВ 7%","","+ ПДВ 7%","7.0","purchase","tax_group_vat7","","base","invoice",""
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"","","","","","","","","","tax","invoice","ua_ias_1140"
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund","ua_ias_1140"
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"purchase_tax_template_vat7incl","21","Придбання в т. ч. ПДВ 7%","","в т. ч. ПДВ 7%","7.0","purchase","tax_group_vat7","True","base","invoice",""
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"","","","","","","","","","tax","invoice","ua_ias_1140"
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund","ua_ias_1140"
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"purchase_tax_template_vat0","22","Придбання з ПДВ 0%","","ПДВ 0%","0.0","purchase","","","base","invoice",""
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"","","","","","","","","","tax","invoice",""
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund",""
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"purchase_tax_template_vat_free","23","Придбання звільнене від ПДВ","","Звільнено від ПДВ","0.0","purchase","","","base","invoice",""
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"","","","","","","","","","tax","invoice",""
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund",""
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"purchase_tax_template_vat_not","24","Придбання не є об'єктом ПДВ","","Не є об'єктом ПДВ","0.0","purchase","","","base","invoice",""
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"","","","","","","","","","tax","invoice",""
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"","","","","","","","","","base","refund",""
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"","","","","","","","","","tax","refund",""
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"simple_tax_sale_product","30","Дохід від продажу товарів","","Дохід від продажу товарів","0.0","sale","","","","",""
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"simple_tax_sale_gift","31","Дохід від безоплатно отриманих товарів","","Дохід від безоплатно отриманих товарів","0.0","sale","","","","",""
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"simple_tax_sale_old","32","Дохід від заборгованності, за якою минув строк позивної давності","","Дохід від заборгованності, за якою минув строк позивної давності","0.0","sale","","","","",""
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"simple_tax_sale_15","33","Дохід, що оподатковується за ставкою 15%","","Дохід за ставкою 15%","0.0","sale","","","","",""
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"simple_tax_purchase_product","40","Витрати від продажу товарів","","Витрати від продажу товарів","0.0","purchase","","","","",""
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"simple_tax_purchase_salary","41","Витрати на оплату праці найманих працівників","","Витрати на оплату праці найманих працівників","0.0","purchase","","","","",""
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"simple_tax_purchase_esv","42","Витрати на ЄСВ","","Витрати на ЄСВ","0.0","purchase","","","","",""
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"simple_tax_purchase_other","43","Витрати інші","","Витрати інші","0.0","purchase","","","","",""
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