odoo18/addons/l10n_pl/data/template/account.tax-pl.csv

1	id	name	description	invoice_label	amount	amount_type	type_tax_use	sequence	tax_group_id	tax_scope	active	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	name@pl
2	vs_kraj_23	23% G		23%	23.0	percent	sale	0	tax_group_vat_23			base	invoice	+K_19			23% T
3												tax	invoice	+K_20	chart22020100
4												base	refund	-K_19
5												tax	refund	-K_20	chart22020100
6	vs_kraj_8	8%		8%	8.0	percent	sale		tax_group_vat_8			base	invoice	+K_17
7												tax	invoice	+K_18	chart22020200
8												base	refund	-K_17
9												tax	refund	-K_18	chart22020200
10	vs_kraj_5	5%		5%	5.0	percent	sale		tax_group_vat_5			base	invoice	+K_15
11												tax	invoice	+K_16	chart22020300
12												base	refund	-K_15
13												tax	refund	-K_16	chart22020300
14	vs_kraj_0	0%		0%	0.0	percent	sale		tax_group_vat_0			base	invoice	+K_13
15												tax	invoice
16												base	refund	-K_13
17												tax	refund
18	vs_zwrot_podróżnych_0	0% Travel		0%	0.0	percent	sale		tax_group_vat_0			base	invoice	+K_14			0% Podróż
19												tax	invoice
20												base	refund	-K_14
21												tax	refund
22	vs_kraj_zw	0% Exempt		0%	0.0	percent	sale		tax_group_vat_0			base	invoice	+K_10			0% Zwolnione
23												tax	invoice
24												base	refund	-K_10
25												tax	refund
26	vs_kraj_zw_gold	0% Exempt Gold		0%	0.0	percent	sale		tax_group_vat_0			base	invoice	+K_10||Gold			0% Zwolnione Złota
27												tax	invoice
28												base	refund	-K_10||Gold
29												tax	refund
30	vs_kraj_usl_23	23% S		23%	23.0	percent	sale		tax_group_vat_23	service		base	invoice	+K_19			23% U
31												tax	invoice	+K_20	chart22020100
32												base	refund	-K_19
33												tax	refund	-K_20	chart22020100
34	vz_kraj_23	23% G		23%	23.0	percent	purchase	0	tax_group_vat_23			base	invoice	+K_42			23% T
35												tax	invoice	+K_43	chart22010100
36												base	refund	-K_42
37												tax	refund	-K_43	chart22010100
38	vz_kraj_8	8%		8%	8.0	percent	purchase		tax_group_vat_8			base	invoice	+K_42
39												tax	invoice	+K_43	chart22010200
40												base	refund	-K_42
41												tax	refund	-K_43	chart22010200
42	vz_kraj_5	5%		5%	5.0	percent	purchase		tax_group_vat_5			base	invoice	+K_42
43												tax	invoice	+K_43	chart22010300
44												base	refund	-K_42
45												tax	refund	-K_43	chart22010300
46	vz_kraj_0	0%		0%	0.0	percent	purchase		tax_group_vat_0			base	invoice	+K_42
47												tax	invoice
48												base	refund	-K_42
49												tax	refund
50	vz_kraj_zw	0% Exempt		0%	0.0	percent	purchase		tax_group_vat_0			base	invoice	+K_42			0% Zwolnione
51												tax	invoice
52												base	refund	-K_42
53												tax	refund
54	vz_kraj_usl_23	23% S		23%	23.0	percent	purchase		tax_group_vat_23	service		base	invoice	+K_42			23% U
55												tax	invoice	+K_43	chart22010100
56												base	refund	-K_42
57												tax	refund	-K_43	chart22010100
58	vp_leas_sale	23% - vehicle leasing		23%	23.0	percent	sale	1	tax_group_vat_23			base	invoice	+K_42			23% - leasing pojazdu
59												tax	invoice	+K_43	chart22010100	60
60												tax	invoice		chart76010900	40
61												base	refund	-K_42
62												tax	refund	-K_43	chart22010100	60
63												tax	refund		chart76010900	40
64	vp_leas_purchase	23% - vehicle leasing		23%	23.0	percent	purchase	1	tax_group_vat_23			base	invoice	+K_42			23% - leasing pojazdu
65												tax	invoice	+K_43	chart22010100	60
66												tax	invoice		chart76010900	40
67												base	refund	-K_42
68												tax	refund	-K_43	chart22010100	60
69												tax	refund		chart76010900	40
70	vs_stal	0% Steel		0%	0.0	percent	sale		tax_group_vat_0	consu	False	base	invoice	+K_31			0% Stal
71												tax	invoice
72												base	refund	-K_31
73												tax	refund
74	vz_stal	23% Steel		23%	23.0	percent	purchase		tax_group_vat_0	consu	False	base	invoice	+K_42||+K_31			23% Stal
75												tax	invoice	+K_43	chart22010100
76												tax	invoice	-K_32	chart22020100	-100
77												base	refund	-K_42||-K_31
78												tax	refund	-K_43	chart22010100
79												tax	refund	+K_32	chart22020100	-100
80	vs_unia	0% EU G		0%	0.0	percent	sale		tax_group_vat_0	consu		base	invoice	+K_21			0% EU T
81												tax	invoice
82												base	refund	-K_21
83												tax	refund
84	vs_unia_i42	0% EU I_42	0% I_42	0%	0.0	percent	sale		tax_group_vat_0	consu	False	base	invoice	+K_21||+I_42			0% EU I_42
85												tax	invoice
86												base	refund	-K_21||-I_42
87												tax	refund
88	vs_unia_triangular	0% EU T 2	0% EU T 2nd Payer	0%	0.0	percent	sale		tax_group_vat_0	consu	False	base	invoice	+K_21||+Triangular Sale			0% EU T 2
89												tax	invoice
90												base	refund	-K_21||-Triangular Sale
91												tax	refund
92	vs_unia_i63	0% EU I_63	0% I_63	0%	0.0	percent	sale		tax_group_vat_0	consu	False	base	invoice	+K_21||+I_63			0% EU I_63
93												tax	invoice
94												base	refund	-K_21||-I_63
95												tax	refund
96	vz_unia_triangular	0% EU T 2	0% EU T 2nd Payer	0%	0.0	percent	purchase		tax_group_vat_0	consu	False	base	invoice	+K_11||+Triangular Purchase			0% EU T 2
97												tax	invoice
98												base	refund	-K_11||-Triangular Purchase
99												tax	refund
100	vz_unia	23% EU G		23%	23.0	percent	purchase		tax_group_vat_0	consu		base	invoice	+K_42||+K_23			23% EU T
101												tax	invoice	+K_43	chart22010100
102												tax	invoice	-K_24	chart22020100	-100
103												base	refund	-K_42||-K_23
104												tax	refund	-K_43	chart22010100
105												tax	refund	+K_24	chart22020100	-100
106	vs_dostu	0% EU S		0%	0.0	percent	sale		tax_group_vat_0	service		base	invoice	+K_11||+K_12			0% EU U
107												tax	invoice
108												base	refund	-K_11||-K_12
109												tax	refund
110	vz_nabu	23% EU S		23%	23.0	percent	purchase		tax_group_vat_0	service		base	invoice	+K_42||+K_29			23% EU S
111												tax	invoice	+K_43	chart22010100
112												tax	invoice	-K_30	chart22020100	-100
113												base	refund	-K_42||-K_29
114												tax	refund	-K_43	chart22010100
115												tax	refund	+K_30	chart22020100	-100
116	vs_eksp_tow	0% EX G		0%	0.0	percent	sale		tax_group_vat_0	consu		base	invoice	+K_22			0% EX T
117												tax	invoice
118												base	refund	-K_22
119												tax	refund
120	vz_imp_tow	23% EX G		23%	23.0	percent	purchase		tax_group_vat_0	consu		base	invoice	+K_42||+K_25			23% EX T
121												tax	invoice	+K_43	chart22010100
122												tax	invoice	-K_26	chart22020100	-100
123												base	refund	-K_42||-K_25
124												tax	refund	-K_43	chart22010100
125												tax	refund	+K_26	chart22020100	-100
126	vs_ekspu	0% EX S		0%	0.0	percent	sale		tax_group_vat_0	service		base	invoice	+K_11			0% EX U
127												tax	invoice
128												base	refund	-K_11
129												tax	refund
130	vz_impu	23% EX S		23%	23.0	percent	purchase		tax_group_vat_0	service		base	invoice	+K_42||+K_27			23% EX U
131												tax	invoice	+K_43	chart22010100
132												tax	invoice	-K_28	chart22020100	-100
133												base	refund	-K_42||-K_27
134												tax	refund	-K_43	chart22010100
135												tax	refund	+K_28	chart22020100	-100