odoo18/addons/l10n_bg/data/template/account.tax-bg.csv

1	id	sequence	name	description	invoice_label	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	description@bg	active
2	l10n_bg_sale_vat_20	101	20%	20% VAT	20% VAT	20.0	percent	sale	tax_group_vat_20	100	base	invoice	+11		20% ДДС
3										100	tax	invoice	+21	l10n_bg_4532
4										100	base	refund	-11
5										100	tax	refund	-21	l10n_bg_4532
6	l10n_bg_sale_vat_20_remote	102	20% R	20% Remote	20% Remote	20.0	percent	sale	tax_group_vat_20	100	base	invoice	+11||+18		20% дист.прод.	False
7										100	tax	invoice	+21	l10n_bg_4532
8										100	base	refund	-11||-18
9										100	tax	refund	-21	l10n_bg_4532
10	l10n_bg_sale_vat_20_personal	103	20% Pers	20% Personal use	20% Personal use	20.0	percent	sale	tax_group_vat_20	100	base	invoice	+11		20% лични	False
11										100	tax	invoice	+23	l10n_bg_4532
12										100	base	refund	-11
13										100	tax	refund	-23	l10n_bg_4532
14	l10n_bg_sale_vat_9	111	9%	9% VAT	9% VAT	9.0	percent	sale	tax_group_vat_9	100	base	invoice	+13		9% ДДС
15										100	tax	invoice	+24	l10n_bg_4532
16										100	base	refund	-13
17										100	tax	refund	-24	l10n_bg_4532
18	l10n_bg_sale_vat_9_personal	112	9% Pers	9% Personal use	9% Personal use	9.0	percent	sale	tax_group_vat_9	100	base	invoice	+13		9% лични	False
19										100	tax	invoice	+23	l10n_bg_4532
20										100	base	refund	-13
21										100	tax	refund	-23	l10n_bg_4532
22	l10n_bg_sale_vat_0_export	121	0% EX	0% Export	0% Export	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+14		0% Експорт
23										100	tax	invoice
24										100	base	refund	-14
25										100	tax	refund
26	l10n_bg_sale_vat_0_icd	122	0% EU	0% Intra-Community Deliveries	0% Intra-Community Deliveries	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+15		0% ВОД
27										100	tax	invoice
28										100	base	refund	-15
29										100	tax	refund
30	l10n_bg_sale_vat_0_140	123	0% 140	0% Art. 140, 146, 173	0% Art. 140, 146, 173	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+16		0% чл. 140, 146, 173	False
31										100	tax	invoice
32										100	base	refund	-16
33										100	tax	refund
34	l10n_bg_sale_vat_0_21	124	0% 21	0% Art. 21	0% Art. 21	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+17		0% чл. 21	False
35										100	tax	invoice
36										100	base	refund	-17
37										100	tax	refund
38	l10n_bg_sale_vat_0_exempt	125	0% EXEMPT	0% Exempt	0% Exempt	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+19		0% осв.
39										100	tax	invoice
40										100	base	refund	-19
41										100	tax	refund
42	l10n_bg_sale_vat_0_tri	126	0% Tri	0% Tripartite	0% Tripartite	0.0	percent	sale	tax_group_vat_0	100	base	invoice	+18		0% тристр.	False
43										100	tax	invoice
44										100	base	refund	-18
45										100	tax	refund
46	l10n_bg_purchase_vat_20_ftc	201	20% FTC	20% Foreign Tax Credit	20% Foreign Tax Credit	20.0	percent	purchase	tax_group_vat_20	100	base	invoice	+31		20% ПДК
47										100	tax	invoice	+41	l10n_bg_4531
48										100	base	refund	-31
49										100	tax	refund	-41	l10n_bg_4531
50	l10n_bg_purchase_vat_20_ptc	202	20% PTC	20% Payable Tax Credit	20% Payable Tax Credit	20.0	percent	purchase	tax_group_vat_20	100	base	invoice	+32		20% ЧДК
51										100	tax	invoice	+42	l10n_bg_4531
52										100	base	refund	-32
53										100	tax	refund	-42	l10n_bg_4531
54	l10n_bg_purchase_vat_20_otc	203	20% OTC	20% Other Tax Credit	20% Other Tax Credit	20.0	percent	purchase	tax_group_vat_20	100	base	invoice	+30		20% бДК
55										100	tax	invoice	+30	l10n_bg_4531
56										100	base	refund	-30
57										100	tax	refund	-30	l10n_bg_4531
58	l10n_bg_purchase_vat_20_ftc_exempt	204	20% FTC EXEMPT	20% Foreign Tax Credit – Exempt	20% Foreign Tax Credit – Exempt	20.0	percent	purchase	tax_group_vat_20	100	base	invoice	+19||+31
59										100	tax	invoice	+41	l10n_bg_4531
60										-100	tax	invoice	-22	l10n_bg_4532
61										100	base	refund	-19||-31
62										100	tax	refund	-41	l10n_bg_4531
63										-100	tax	refund	+22	l10n_bg_4532
64	l10n_bg_purchase_vat_20_ftc_ica	204	20% EU FTC	20% Foreign Tax Credit – Intra-Community Acquisition	20% Foreign Tax Credit – Intra-Community Acquisition	20.0	percent	purchase	tax_group_vat_20	100	base	invoice	+12_1||+31		20% ПДК (ВОП)
65										100	tax	invoice	+41	l10n_bg_4531
66										-100	tax	invoice	-22	l10n_bg_4532
67										100	base	refund	-12_1||-31
68										100	tax	refund	-41	l10n_bg_4531
69										-100	tax	refund	+22	l10n_bg_4532
70	l10n_bg_purchase_vat_20_ftc_82	205	20% FTC 82	20% Foreign Tax Credit – Art. 82	20% Foreign Tax Credit – Art. 82	20.0	percent	purchase	tax_group_vat_20	100	base	invoice	+12_2||+31		20% ПДК (чл.82)	False
71										100	tax	invoice	+41	l10n_bg_4531
72										-100	tax	invoice	-22	l10n_bg_4532
73										100	base	refund	-12_2||-31
74										100	tax	refund	-41	l10n_bg_4531
75										-100	tax	refund	+22	l10n_bg_4532
76	l10n_bg_purchase_vat_20_ptc_exempt	206	20% PTC EXEMPT	20% Payable Tax Credit – Exempt	20% Payable Tax Credit – Exempt	20.0	percent	purchase	tax_group_vat_20	100	base	invoice	+19||+32
77										100	tax	invoice	+42	l10n_bg_4531
78										-100	tax	invoice	-22	l10n_bg_4532
79										100	base	refund	-19||-32
80										100	tax	refund	-42	l10n_bg_4531
81										-100	tax	refund	+22	l10n_bg_4532
82	l10n_bg_purchase_vat_20_ptc_ica	206	20% EU PTC	20% Payable Tax Credit – Intra-Community Acquisition	20% Payable Tax Credit – Intra-Community Acquisition	20.0	percent	purchase	tax_group_vat_20	100	base	invoice	+12_1||+32
83										100	tax	invoice	+42	l10n_bg_4531
84										-100	tax	invoice	-22	l10n_bg_4532
85										100	base	refund	-12_1||-32
86										100	tax	refund	-42	l10n_bg_4531
87										-100	tax	refund	+22	l10n_bg_4532
88	l10n_bg_purchase_vat_20_ptc_82	207	20% PTC 82	20% Payable Tax Credit - Art. 82	20% Payable Tax Credit - Art. 82	20.0	percent	purchase	tax_group_vat_20	100	base	invoice	+12_2||+32		20% ЧДК (чл.82)	False
89										100	tax	invoice	+42	l10n_bg_4531
90										-100	tax	invoice	-22	l10n_bg_4532
91										100	base	refund	-12_2||-32
92										100	tax	refund	-42	l10n_bg_4531
93										-100	tax	refund	+22	l10n_bg_4532
94	l10n_bg_purchase_vat_9_ftc	211	9% FTC	9% Foreign Tax Credit	9% Foreign Tax Credit	9.0	percent	purchase	tax_group_vat_9	100	base	invoice	+31		9% ПДК
95										100	tax	invoice	+41	l10n_bg_4531
96										100	base	refund	-31
97										100	tax	refund	-41	l10n_bg_4531
98	l10n_bg_purchase_vat_9_otc	212	9% OTC	9% Other Tax Credit	9% Other Tax Credit	9.0	percent	purchase	tax_group_vat_9	100	base	invoice	+30		9% бДК
99										100	tax	invoice	+30	l10n_bg_4531
100										100	base	refund	-30
101										100	tax	refund	-30	l10n_bg_4531
102	l10n_bg_purchase_vat_0_otc_ica	231	0% EU OTC	0% Other Tax Credit – Intra-Community Acquisition	0% Other Tax Credit – Intra-Community Acquisition	0.0	percent	purchase	tax_group_vat_0	100	base	invoice	+19||+30		0% бДК (ВОП)
103										100	tax	invoice
104										100	base	refund	-19||-30
105										100	tax	refund
106	l10n_bg_purchase_vat_0_otc_exempt	232	0% OTC EXEMPT	0% Other Tax Credit – Exempt	0% Other Tax Credit – Exempt	0.0	percent	purchase	tax_group_vat_0	100	base	invoice	+30		0% бДК (осв.)
107										100	tax	invoice
108										100	base	refund	-30
109										100	tax	refund
110	l10n_bg_purchase_vat_0_tri	233	0% Tri	0% Tripartite	0% Tripartite	0.0	percent	purchase	tax_group_vat_0	100	base	invoice	+18		0% тристр.	False
111										100	tax	invoice
112										100	base	refund	-18
113										100	tax	refund