39 KiB
39 KiB
| 1 | id | name | description | tax_scope | active | invoice_label | amount | sequence | amount_type | type_tax_use | tax_group_id | active | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/factor_percent | repartition_line_ids/tag_ids | repartition_line_ids/account_id | name@gr | description@gr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | l10n_gr_tax_s24_G | 24% G | Sales VAT 24% goods for Greece (apart from the Aegean Islands) | 24% | 24.0 | 1 | percent | sale | l10n_gr_tax_group_24 | base | invoice | +303 | ΦΠΑ πωλήσεων 24% για την Ελλάδα (εκτός των νησιών του Αιγαίου) | ||||||
| 3 | tax | invoice | +333 | l10n_gr_54_02_01 | |||||||||||||||
| 4 | base | refund | -303 | ||||||||||||||||
| 5 | tax | refund | -333 | l10n_gr_54_02_01 | |||||||||||||||
| 6 | l10n_gr_tax_s13_G | 13% G | Sales VAT 13% goods for Greece (apart from the Aegean Islands) | 13% | 13.0 | 1 | percent | sale | l10n_gr_tax_group_13 | False | base | invoice | +301 | ΦΠΑ πωλήσεων 13% για την Ελλάδα (εκτός από τα νησιά του Αιγαίου) | |||||
| 7 | tax | invoice | +331 | l10n_gr_54_02_01 | |||||||||||||||
| 8 | base | refund | -301 | ||||||||||||||||
| 9 | tax | refund | -331 | l10n_gr_54_02_01 | |||||||||||||||
| 10 | l10n_gr_tax_s6_G | 6% G | Sales VAT 6% goods for Greece (apart from the Aegean Islands) | 6% | 6.0 | 1 | percent | sale | l10n_gr_tax_group_6 | False | base | invoice | +302 | ΦΠΑ πωλήσεων 6% για την Ελλάδα (εκτός των νησιών του Αιγαίου) | |||||
| 11 | tax | invoice | +332 | l10n_gr_54_02_01 | |||||||||||||||
| 12 | base | refund | -302 | ||||||||||||||||
| 13 | tax | refund | -332 | l10n_gr_54_02_01 | |||||||||||||||
| 14 | l10n_gr_tax_s9_G | 9% G | Sales VAT 9% goods for the Aegean Islands | 9% | 9.0 | 1 | percent | sale | l10n_gr_tax_group_9 | False | base | invoice | +304 | ΦΠΑ πωλήσεων 9% για τα νησιά του Αιγαίου | |||||
| 15 | tax | invoice | +334 | l10n_gr_54_02_01 | |||||||||||||||
| 16 | base | refund | -304 | ||||||||||||||||
| 17 | tax | refund | -334 | l10n_gr_54_02_01 | |||||||||||||||
| 18 | l10n_gr_tax_s4_G | 4% G | Sales VAT 4% goods for the Aegean Islands | 4% | 4.0 | 1 | percent | sale | l10n_gr_tax_group_4 | False | base | invoice | +305 | ΦΠΑ πωλήσεων 4% για τα νησιά του Αιγαίου | |||||
| 19 | tax | invoice | +335 | l10n_gr_54_02_01 | |||||||||||||||
| 20 | base | refund | -305 | ||||||||||||||||
| 21 | tax | refund | -335 | l10n_gr_54_02_01 | |||||||||||||||
| 22 | l10n_gr_tax_s17_G | 17% G | Sales VAT 17% goods for the Aegean Islands | 17% | 17.0 | 1 | percent | sale | l10n_gr_tax_group_17 | False | base | invoice | +306 | ΦΠΑ πωλήσεων 17% για τα νησιά του Αιγαίου | |||||
| 23 | tax | invoice | +336 | l10n_gr_54_02_01 | |||||||||||||||
| 24 | base | refund | -306 | ||||||||||||||||
| 25 | tax | refund | -336 | l10n_gr_54_02_01 | |||||||||||||||
| 26 | l10n_gr_tax_s24_S | 24% S | Sales VAT 24% services for Greece (apart from the Aegean Islands) | 24% | 24.0 | 1 | percent | sale | l10n_gr_tax_group_24 | base | invoice | +303 | ΦΠΑ πωλήσεων 24% για την Ελλάδα (εκτός των νησιών του Αιγαίου) | ||||||
| 27 | tax | invoice | +333 | l10n_gr_54_02_01 | |||||||||||||||
| 28 | base | refund | -303 | ||||||||||||||||
| 29 | tax | refund | -333 | l10n_gr_54_02_01 | |||||||||||||||
| 30 | l10n_gr_tax_s13_S | 13% S | Sales VAT 13% services for Greece (apart from the Aegean Islands) | 13% | 13.0 | 1 | percent | sale | l10n_gr_tax_group_13 | False | base | invoice | +301 | ΦΠΑ πωλήσεων 13% για την Ελλάδα (εκτός από τα νησιά του Αιγαίου) | |||||
| 31 | tax | invoice | +331 | l10n_gr_54_02_01 | |||||||||||||||
| 32 | base | refund | -301 | ||||||||||||||||
| 33 | tax | refund | -331 | l10n_gr_54_02_01 | |||||||||||||||
| 34 | l10n_gr_tax_s6_S | 6% S | Sales VAT 6% services for Greece (apart from the Aegean Islands) | 6% | 6.0 | 1 | percent | sale | l10n_gr_tax_group_6 | False | base | invoice | +302 | ΦΠΑ πωλήσεων 6% για την Ελλάδα (εκτός των νησιών του Αιγαίου) | |||||
| 35 | tax | invoice | +332 | l10n_gr_54_02_01 | |||||||||||||||
| 36 | base | refund | -302 | ||||||||||||||||
| 37 | tax | refund | -332 | l10n_gr_54_02_01 | |||||||||||||||
| 38 | l10n_gr_tax_s9_S | 9% S | Sales VAT 9% services for the Aegean Islands | 9% | 9.0 | 1 | percent | sale | l10n_gr_tax_group_9 | False | base | invoice | +304 | ΦΠΑ πωλήσεων 9% για τα νησιά του Αιγαίου | |||||
| 39 | tax | invoice | +334 | l10n_gr_54_02_01 | |||||||||||||||
| 40 | base | refund | -304 | ||||||||||||||||
| 41 | tax | refund | -334 | l10n_gr_54_02_01 | |||||||||||||||
| 42 | l10n_gr_tax_s4_S | 4% S | Sales VAT 4% services for the Aegean Islands | 4% | 4.0 | 1 | percent | sale | l10n_gr_tax_group_4 | False | base | invoice | +305 | ΦΠΑ πωλήσεων 4% για τα νησιά του Αιγαίου | |||||
| 43 | tax | invoice | +335 | l10n_gr_54_02_01 | |||||||||||||||
| 44 | base | refund | -305 | ||||||||||||||||
| 45 | tax | refund | -335 | l10n_gr_54_02_01 | |||||||||||||||
| 46 | l10n_gr_tax_s17_S | 17% S | Sales VAT 17% services for the Aegean Islands | 17% | 17.0 | 1 | percent | sale | l10n_gr_tax_group_17 | False | base | invoice | +306 | ΦΠΑ πωλήσεων 17% για τα νησιά του Αιγαίου | |||||
| 47 | tax | invoice | +336 | l10n_gr_54_02_01 | |||||||||||||||
| 48 | base | refund | -306 | ||||||||||||||||
| 49 | tax | refund | -336 | l10n_gr_54_02_01 | |||||||||||||||
| 50 | l10n_gr_tax_s0_G_eu | 0% EU G | Sales VAT 0% for the EU intra-community supply of goods | consu | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | base | invoice | +342 | ΦΠΑ πωλήσεων 0% για την ενδοκοινοτική παράδοση αγαθών στην ΕΕ | |||||
| 51 | tax | invoice | |||||||||||||||||
| 52 | base | refund | -342 | ||||||||||||||||
| 53 | tax | refund | |||||||||||||||||
| 54 | l10n_gr_tax_s0_S_eu | 0% EU S | Sales VAT 0% EU for the EU intra-community supply of services | service | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | base | invoice | +345 | ΦΠΑ πωλήσεων 0% ΕΕ για την ενδοκοινοτική παροχή υπηρεσιών στην ΕΕ | |||||
| 55 | tax | invoice | |||||||||||||||||
| 56 | base | refund | -345 | ||||||||||||||||
| 57 | tax | refund | |||||||||||||||||
| 58 | l10n_gr_tax_s0_export | 0% Export | Sales VAT 0% for the Export & exemption of ships and aircrafts | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | base | invoice | +348 | ΦΠΑ πωλήσεων 0% για τις εξαγωγές | ||||||
| 59 | tax | invoice | |||||||||||||||||
| 60 | base | refund | -348 | ||||||||||||||||
| 61 | tax | refund | |||||||||||||||||
| 62 | l10n_gr_tax_s0_deduct | 0% Deduct | Sales VAT 0% Other output without TVA with right to deduct | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | False | base | invoice | +349 | ΦΠΑ πωλήσεων 0% Άλλες εκροές χωρίς TVA με δικαίωμα έκπτωσης | |||||
| 63 | tax | invoice | |||||||||||||||||
| 64 | base | refund | -349 | ||||||||||||||||
| 65 | tax | refund | |||||||||||||||||
| 66 | l10n_gr_tax_s0_exempt | 0% Exempt | Sales VAT 0% Output exempted or excepted, without right to deduct | 0% | 0.0 | 1 | percent | sale | l10n_gr_tax_group_0 | False | base | invoice | +310 | Φ.Π.Α. πωλήσεων 0% Παραγωγή που απαλλάσσεται ή εξαιρείται, χωρίς δικαίωμα έκπτωσης | |||||
| 67 | tax | invoice | |||||||||||||||||
| 68 | base | refund | -310 | ||||||||||||||||
| 69 | tax | refund | |||||||||||||||||
| 70 | l10n_gr_tax_p24_G | 24% G | Purchases and Expenditures of goods within the Country (VAT 24%) | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +361 | 24% Εγχώρια αγορά | Αγορές και δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 24%) | |||||
| 71 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
| 72 | base | refund | -361 | ||||||||||||||||
| 73 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
| 74 | l10n_gr_tax_p13_G | 13% G | Purchases and Expenditures of goods within the Country (VAT 13%) | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +361 | 13% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 13%) | ||||
| 75 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
| 76 | base | refund | -361 | ||||||||||||||||
| 77 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
| 78 | l10n_gr_tax_p6_G | 6% G | Purchases and Expenditures of goods within the Country (VAT 6%) | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +361 | 6% Εγχώρια αγορά | Αγορές και Δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 6%) | ||||
| 79 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
| 80 | base | refund | -361 | ||||||||||||||||
| 81 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
| 82 | l10n_gr_tax_p17_G | 17% G | Purchases and Expenditures of goods within the Country (VAT 17%) | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +361 | 17% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 17%) | ||||
| 83 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
| 84 | base | refund | -361 | ||||||||||||||||
| 85 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
| 86 | l10n_gr_tax_p9_G | 9% G | Purchases and Expenditures of goods within the Country (VAT 9%) | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +361 | 19% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 9%) | ||||
| 87 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
| 88 | base | refund | -361 | ||||||||||||||||
| 89 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
| 90 | l10n_gr_tax_p4_G | 4% G | Purchases and Expenditures of goods within the Country (VAT 4%) | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +361 | 4% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 4%) | ||||
| 91 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
| 92 | base | refund | -361 | ||||||||||||||||
| 93 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
| 94 | l10n_gr_tax_p0_G | 0% G | Purchases and Expenditures of goods within the Country (VAT 0%) | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | +361 | 0% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 0%) | ||||
| 95 | tax | invoice | |||||||||||||||||
| 96 | base | refund | -361 | ||||||||||||||||
| 97 | tax | refund | |||||||||||||||||
| 98 | l10n_gr_tax_p24_S | 24% S | Purchases and Expenditures of services within the Country (VAT 24%) | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +361 | 24% Εγχώρια αγορά | Αγορές και δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 24%) | |||||
| 99 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
| 100 | base | refund | -361 | ||||||||||||||||
| 101 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
| 102 | l10n_gr_tax_p13_S | 13% S | Purchases and Expenditures of services within the Country (VAT 13%) | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +361 | 13% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 13%) | ||||
| 103 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
| 104 | base | refund | -361 | ||||||||||||||||
| 105 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
| 106 | l10n_gr_tax_p6_S | 6% S | Purchases and Expenditures of services within the Country (VAT 6%) | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +361 | 6% Εγχώρια αγορά | Αγορές και Δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 6%) | ||||
| 107 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
| 108 | base | refund | -361 | ||||||||||||||||
| 109 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
| 110 | l10n_gr_tax_p17_S | 17% S | Purchases and Expenditures of services within the Country (VAT 17%) | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +361 | 17% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 17%) | ||||
| 111 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
| 112 | base | refund | -361 | ||||||||||||||||
| 113 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
| 114 | l10n_gr_tax_p9_S | 9% S | Purchases and Expenditures of services within the Country (VAT 9%) | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +361 | 19% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 9%) | ||||
| 115 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
| 116 | base | refund | -361 | ||||||||||||||||
| 117 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
| 118 | l10n_gr_tax_p4_S | 4% S | Purchases and Expenditures of services within the Country (VAT 4%) | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +361 | 4% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 4%) | ||||
| 119 | tax | invoice | +381 | l10n_gr_54_02_02 | |||||||||||||||
| 120 | base | refund | -361 | ||||||||||||||||
| 121 | tax | refund | -381 | l10n_gr_54_02_02 | |||||||||||||||
| 122 | l10n_gr_tax_p0_S | 0% S | Purchases and Expenditures of services within the Country (VAT 0%) | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | +361 | 0% Εγχώρια αγορά | Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 0%) | ||||
| 123 | tax | invoice | |||||||||||||||||
| 124 | base | refund | -361 | ||||||||||||||||
| 125 | tax | refund | |||||||||||||||||
| 126 | l10n_gr_tax_p24_IG | 24% IG | Purchases & imports of investment goods (capital goods) (VAT 24%) | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 24%) | ||||||
| 127 | tax | invoice | +382 | l10n_gr_54_02_02 | |||||||||||||||
| 128 | base | refund | -362 | ||||||||||||||||
| 129 | tax | refund | -382 | l10n_gr_54_02_02 | |||||||||||||||
| 130 | l10n_gr_tax_p13_IG | 13% IG | Purchases & imports of investment goods (capital goods) (VAT 13%) | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 13%) | |||||
| 131 | tax | invoice | +382 | l10n_gr_54_02_02 | |||||||||||||||
| 132 | base | refund | -362 | ||||||||||||||||
| 133 | tax | refund | -382 | l10n_gr_54_02_02 | |||||||||||||||
| 134 | l10n_gr_tax_p6_IG | 6% IG | Purchases & imports of investment goods (capital goods) (VAT 6%) | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 6%) | |||||
| 135 | tax | invoice | +382 | l10n_gr_54_02_02 | |||||||||||||||
| 136 | base | refund | -362 | ||||||||||||||||
| 137 | tax | refund | -382 | l10n_gr_54_02_02 | |||||||||||||||
| 138 | l10n_gr_tax_p17_IG | 17% IG | Purchases & imports of investment goods (capital goods) (VAT 17%) | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 17%) | |||||
| 139 | tax | invoice | +382 | l10n_gr_54_02_02 | |||||||||||||||
| 140 | base | refund | -362 | ||||||||||||||||
| 141 | tax | refund | -382 | l10n_gr_54_02_02 | |||||||||||||||
| 142 | l10n_gr_tax_p9_IG | 9% IG | Purchases & imports of investment goods (capital goods) (VAT 9%) | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 9%) | |||||
| 143 | tax | invoice | +382 | l10n_gr_54_02_02 | |||||||||||||||
| 144 | base | refund | -362 | ||||||||||||||||
| 145 | tax | refund | -382 | l10n_gr_54_02_02 | |||||||||||||||
| 146 | l10n_gr_tax_p4_IG | 4% IG | Purchases & imports of investment goods (capital goods) (VAT 4%) | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 4%) | |||||
| 147 | tax | invoice | +382 | l10n_gr_54_02_02 | |||||||||||||||
| 148 | base | refund | -362 | ||||||||||||||||
| 149 | tax | refund | -382 | l10n_gr_54_02_02 | |||||||||||||||
| 150 | l10n_gr_tax_p0_IG | 0% IG | Purchases & imports of investment goods (capital goods) (VAT 0%) | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +362 | Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 0%) | |||||
| 151 | tax | invoice | |||||||||||||||||
| 152 | base | refund | -362 | ||||||||||||||||
| 153 | tax | refund | |||||||||||||||||
| 154 | l10n_gr_tax_p24_other_imports | 24% Import | Other imports apart from investment goods (capital goods) (VAT 24%) | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +363 | 24% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 24%) | |||||
| 155 | tax | invoice | +383 | l10n_gr_54_02_02 | |||||||||||||||
| 156 | base | refund | -363 | ||||||||||||||||
| 157 | tax | refund | -383 | l10n_gr_54_02_02 | |||||||||||||||
| 158 | l10n_gr_tax_p13_other_imports | 13% Import | Other imports apart from investment goods (capital goods) (VAT 13%) | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +363 | 13% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 13%) | ||||
| 159 | tax | invoice | +383 | l10n_gr_54_02_02 | |||||||||||||||
| 160 | base | refund | -363 | ||||||||||||||||
| 161 | tax | refund | -383 | l10n_gr_54_02_02 | |||||||||||||||
| 162 | l10n_gr_tax_p6_other_imports | 6% Import | Other imports apart from investment goods (capital goods) (VAT 6%) | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +363 | 6% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 6%) | ||||
| 163 | tax | invoice | +383 | l10n_gr_54_02_02 | |||||||||||||||
| 164 | base | refund | -363 | ||||||||||||||||
| 165 | tax | refund | -383 | l10n_gr_54_02_02 | |||||||||||||||
| 166 | l10n_gr_tax_p17_other_imports | 17% Import | Other imports apart from investment goods (capital goods) (VAT 17%) | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +363 | 17% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 17%) | ||||
| 167 | tax | invoice | +383 | l10n_gr_54_02_02 | |||||||||||||||
| 168 | base | refund | -363 | ||||||||||||||||
| 169 | tax | refund | -383 | l10n_gr_54_02_02 | |||||||||||||||
| 170 | l10n_gr_tax_p9_other_imports | 9% Import | Other imports apart from investment goods (capital goods) (VAT 9%) | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +363 | 9% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 9%) | ||||
| 171 | tax | invoice | +383 | l10n_gr_54_02_02 | |||||||||||||||
| 172 | base | refund | -363 | ||||||||||||||||
| 173 | tax | refund | -383 | l10n_gr_54_02_02 | |||||||||||||||
| 174 | l10n_gr_tax_p4_other_imports | 4% Import | Other imports apart from investment goods (capital goods) (VAT 4%) | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +363 | 4% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 4%) | ||||
| 175 | tax | invoice | +383 | l10n_gr_54_02_02 | |||||||||||||||
| 176 | base | refund | -363 | ||||||||||||||||
| 177 | tax | refund | -383 | l10n_gr_54_02_02 | |||||||||||||||
| 178 | l10n_gr_tax_p0_other_imports | 0% Import | Other imports apart from investment goods (capital goods) (VAT 0%) | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | +363 | 0% Εισαγωγή | Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 0%) | ||||
| 179 | tax | invoice | |||||||||||||||||
| 180 | base | refund | -363 | ||||||||||||||||
| 181 | tax | refund | |||||||||||||||||
| 182 | l10n_gr_tax_p24_G_eu | 24% EU G | Intra-community acquisitions of goods (VAT 24%) | consu | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +364||+303 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%) | |||||
| 183 | tax | invoice | +384 | l10n_gr_54_02_02 | |||||||||||||||
| 184 | tax | invoice | -100 | -333 | l10n_gr_54_02_01 | ||||||||||||||
| 185 | base | refund | -364||-303 | ||||||||||||||||
| 186 | tax | refund | -384 | l10n_gr_54_02_02 | |||||||||||||||
| 187 | tax | refund | -100 | +333 | l10n_gr_54_02_01 | ||||||||||||||
| 188 | l10n_gr_tax_p13_G_eu | 13% EU G | Intra-community acquisitions of goods (VAT 13%) | consu | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +364||+301 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%) | ||||
| 189 | tax | invoice | +384 | l10n_gr_54_02_02 | |||||||||||||||
| 190 | tax | invoice | -100 | -331 | l10n_gr_54_02_01 | ||||||||||||||
| 191 | base | refund | -364||-301 | ||||||||||||||||
| 192 | tax | refund | -384 | l10n_gr_54_02_02 | |||||||||||||||
| 193 | tax | refund | -100 | +331 | l10n_gr_54_02_01 | ||||||||||||||
| 194 | l10n_gr_tax_p6_G_eu | 6% EU G | Intra-community acquisitions of goods (VAT 6%) | consu | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +364||+302 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%) | ||||
| 195 | tax | invoice | +384 | l10n_gr_54_02_02 | |||||||||||||||
| 196 | tax | invoice | -100 | -332 | l10n_gr_54_02_01 | ||||||||||||||
| 197 | base | refund | -364||-302 | ||||||||||||||||
| 198 | tax | refund | -384 | l10n_gr_54_02_02 | |||||||||||||||
| 199 | tax | refund | -100 | +332 | l10n_gr_54_02_01 | ||||||||||||||
| 200 | l10n_gr_tax_p17_G_eu | 17% EU G | Intra-community acquisitions of goods (VAT 17%) | consu | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +364||+306 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%) | ||||
| 201 | tax | invoice | +384 | l10n_gr_54_02_02 | |||||||||||||||
| 202 | tax | invoice | -100 | -336 | l10n_gr_54_02_01 | ||||||||||||||
| 203 | base | refund | -364||-306 | ||||||||||||||||
| 204 | tax | refund | -384 | l10n_gr_54_02_02 | |||||||||||||||
| 205 | tax | refund | -100 | +336 | l10n_gr_54_02_01 | ||||||||||||||
| 206 | l10n_gr_tax_p9_G_eu | 9% EU G | Intra-community acquisitions of goods (VAT 9%) | consu | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +364||+304 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%) | ||||
| 207 | tax | invoice | +384 | l10n_gr_54_02_02 | |||||||||||||||
| 208 | tax | invoice | -100 | -334 | l10n_gr_54_02_01 | ||||||||||||||
| 209 | base | refund | -364||-304 | ||||||||||||||||
| 210 | tax | refund | -384 | l10n_gr_54_02_02 | |||||||||||||||
| 211 | tax | refund | -100 | +334 | l10n_gr_54_02_01 | ||||||||||||||
| 212 | l10n_gr_tax_p4_G_eu | 4% EU G | Intra-community acquisitions of goods (VAT 4%) | consu | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +364||+305 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%) | ||||
| 213 | tax | invoice | +384 | l10n_gr_54_02_02 | |||||||||||||||
| 214 | tax | invoice | -100 | -335 | l10n_gr_54_02_01 | ||||||||||||||
| 215 | base | refund | -364||-305 | ||||||||||||||||
| 216 | tax | refund | -384 | l10n_gr_54_02_02 | |||||||||||||||
| 217 | tax | refund | -100 | +335 | l10n_gr_54_02_01 | ||||||||||||||
| 218 | l10n_gr_tax_p0_G_eu | 0% EU G | Intra-community acquisitions of goods (VAT 0%) | consu | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | +364 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%) | ||||
| 219 | tax | invoice | |||||||||||||||||
| 220 | base | refund | -364 | ||||||||||||||||
| 221 | tax | refund | |||||||||||||||||
| 222 | l10n_gr_tax_p24_S_eu | 24% EU S | Intra-community acquisitions of services (VAT 24%) | service | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +365||+303 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%) | |||||
| 223 | tax | invoice | +385 | l10n_gr_54_02_02 | |||||||||||||||
| 224 | tax | invoice | -100 | -333 | l10n_gr_54_02_01 | ||||||||||||||
| 225 | base | refund | -365||-303 | ||||||||||||||||
| 226 | tax | refund | -385 | l10n_gr_54_02_02 | |||||||||||||||
| 227 | tax | refund | -100 | +333 | l10n_gr_54_02_01 | ||||||||||||||
| 228 | l10n_gr_tax_p13_S_eu | 13% EU S | Intra-community acquisitions of services (VAT 13%) | service | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +365||+301 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%) | ||||
| 229 | tax | invoice | +385 | l10n_gr_54_02_02 | |||||||||||||||
| 230 | tax | invoice | -100 | -331 | l10n_gr_54_02_01 | ||||||||||||||
| 231 | base | refund | -365||-301 | ||||||||||||||||
| 232 | tax | refund | -385 | l10n_gr_54_02_02 | |||||||||||||||
| 233 | tax | refund | -100 | +331 | l10n_gr_54_02_01 | ||||||||||||||
| 234 | l10n_gr_tax_p6_S_eu | 6% EU S | Intra-community acquisitions of services (VAT 6%) | service | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +365||+302 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%) | ||||
| 235 | tax | invoice | +385 | l10n_gr_54_02_02 | |||||||||||||||
| 236 | tax | invoice | -100 | -332 | l10n_gr_54_02_01 | ||||||||||||||
| 237 | base | refund | -365||-302 | ||||||||||||||||
| 238 | tax | refund | -385 | l10n_gr_54_02_02 | |||||||||||||||
| 239 | tax | refund | -100 | +332 | l10n_gr_54_02_01 | ||||||||||||||
| 240 | l10n_gr_tax_p17_S_eu | 17% EU S | Intra-community acquisitions of services (VAT 17%) | service | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +365||+306 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%) | ||||
| 241 | tax | invoice | +385 | l10n_gr_54_02_02 | |||||||||||||||
| 242 | tax | invoice | -100 | -336 | l10n_gr_54_02_01 | ||||||||||||||
| 243 | base | refund | -365||-306 | ||||||||||||||||
| 244 | tax | refund | -385 | l10n_gr_54_02_02 | |||||||||||||||
| 245 | tax | refund | -100 | +336 | l10n_gr_54_02_01 | ||||||||||||||
| 246 | l10n_gr_tax_p9_S_eu | 9% EU S | Intra-community acquisitions of services (VAT 9%) | service | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +365||+304 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%) | ||||
| 247 | tax | invoice | +385 | l10n_gr_54_02_02 | |||||||||||||||
| 248 | tax | invoice | -100 | -334 | l10n_gr_54_02_01 | ||||||||||||||
| 249 | base | refund | -365||-304 | ||||||||||||||||
| 250 | tax | refund | -385 | l10n_gr_54_02_02 | |||||||||||||||
| 251 | tax | refund | -100 | +334 | l10n_gr_54_02_01 | ||||||||||||||
| 252 | l10n_gr_tax_p4_S_eu | 4% EU S | Intra-community acquisitions of services (VAT 4%) | service | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +365||+305 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%) | ||||
| 253 | tax | invoice | +385 | l10n_gr_54_02_02 | |||||||||||||||
| 254 | tax | invoice | -100 | -335 | l10n_gr_54_02_01 | ||||||||||||||
| 255 | base | refund | -365||-305 | ||||||||||||||||
| 256 | tax | refund | -385 | l10n_gr_54_02_02 | |||||||||||||||
| 257 | tax | refund | -100 | +335 | l10n_gr_54_02_01 | ||||||||||||||
| 258 | l10n_gr_tax_p0_S_eu | 0% EU S | Intra-community acquisitions of services (VAT 0%) | service | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | +365 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%) | ||||
| 259 | tax | invoice | |||||||||||||||||
| 260 | base | refund | -365 | ||||||||||||||||
| 261 | tax | refund | |||||||||||||||||
| 262 | l10n_gr_tax_p24_O_eu | 24% EU Other | Intra-community acquisitions of other than goods and services (VAT 24%) | service | 24% | 24.0 | 1 | percent | purchase | l10n_gr_tax_group_24 | base | invoice | +366||+303 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%) | |||||
| 263 | tax | invoice | +386 | l10n_gr_54_02_02 | |||||||||||||||
| 264 | tax | invoice | -100 | -333 | l10n_gr_54_02_01 | ||||||||||||||
| 265 | base | refund | -366||-303 | ||||||||||||||||
| 266 | tax | refund | -386 | l10n_gr_54_02_02 | |||||||||||||||
| 267 | tax | refund | -100 | +333 | l10n_gr_54_02_01 | ||||||||||||||
| 268 | l10n_gr_tax_p13_O_eu | 13% EU Other | Intra-community acquisitions of other than goods and services (VAT 13%) | service | 13% | 13.0 | 1 | percent | purchase | l10n_gr_tax_group_13 | False | base | invoice | +366||+301 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%) | ||||
| 269 | tax | invoice | +386 | l10n_gr_54_02_02 | |||||||||||||||
| 270 | tax | invoice | -100 | -331 | l10n_gr_54_02_01 | ||||||||||||||
| 271 | base | refund | -366||-301 | ||||||||||||||||
| 272 | tax | refund | -386 | l10n_gr_54_02_02 | |||||||||||||||
| 273 | tax | refund | -100 | +331 | l10n_gr_54_02_01 | ||||||||||||||
| 274 | l10n_gr_tax_p6_O_eu | 6% EU Other | Intra-community acquisitions of other than goods and services (VAT 6%) | service | 6% | 6.0 | 1 | percent | purchase | l10n_gr_tax_group_6 | False | base | invoice | +366||+302 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%) | ||||
| 275 | tax | invoice | +386 | l10n_gr_54_02_02 | |||||||||||||||
| 276 | tax | invoice | -100 | -332 | l10n_gr_54_02_01 | ||||||||||||||
| 277 | base | refund | -366||-302 | ||||||||||||||||
| 278 | tax | refund | -386 | l10n_gr_54_02_02 | |||||||||||||||
| 279 | tax | refund | -100 | +332 | l10n_gr_54_02_01 | ||||||||||||||
| 280 | l10n_gr_tax_p17_O_eu | 17% EU Other | Intra-community acquisitions of other than goods and services (VAT 17%) | service | 17% | 17.0 | 1 | percent | purchase | l10n_gr_tax_group_17 | False | base | invoice | +366||+306 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%) | ||||
| 281 | tax | invoice | +386 | l10n_gr_54_02_02 | |||||||||||||||
| 282 | tax | invoice | -100 | -336 | l10n_gr_54_02_01 | ||||||||||||||
| 283 | base | refund | -366||-306 | ||||||||||||||||
| 284 | tax | refund | -386 | l10n_gr_54_02_02 | |||||||||||||||
| 285 | tax | refund | -100 | +336 | l10n_gr_54_02_01 | ||||||||||||||
| 286 | l10n_gr_tax_p9_O_eu | 9% EU Other | Intra-community acquisitions of other than goods and services (VAT 9%) | service | 9% | 9.0 | 1 | percent | purchase | l10n_gr_tax_group_9 | False | base | invoice | +366||+304 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%) | ||||
| 287 | tax | invoice | +386 | l10n_gr_54_02_02 | |||||||||||||||
| 288 | tax | invoice | -100 | -334 | l10n_gr_54_02_01 | ||||||||||||||
| 289 | base | refund | -366||-304 | ||||||||||||||||
| 290 | tax | refund | -386 | l10n_gr_54_02_02 | |||||||||||||||
| 291 | tax | refund | -100 | +334 | l10n_gr_54_02_01 | ||||||||||||||
| 292 | l10n_gr_tax_p4_O_eu | 4% EU Other | Intra-community acquisitions of other than goods and services (VAT 4%) | service | 4% | 4.0 | 1 | percent | purchase | l10n_gr_tax_group_4 | False | base | invoice | +366||+305 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%) | ||||
| 293 | tax | invoice | +386 | l10n_gr_54_02_02 | |||||||||||||||
| 294 | tax | invoice | -100 | -335 | l10n_gr_54_02_01 | ||||||||||||||
| 295 | base | refund | -366||-305 | ||||||||||||||||
| 296 | tax | refund | -386 | l10n_gr_54_02_02 | |||||||||||||||
| 297 | tax | refund | -100 | +335 | l10n_gr_54_02_01 | ||||||||||||||
| 298 | l10n_gr_tax_p0_O_eu | 0% EU Other | Intra-community acquisitions of other than goods and services (VAT 0%) | service | 0% | 0.0 | 1 | percent | purchase | l10n_gr_tax_group_0 | False | base | invoice | +366 | Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%) | ||||
| 299 | tax | invoice | |||||||||||||||||
| 300 | base | refund | -366 | ||||||||||||||||
| 301 | tax | refund |