odoo18/addons/l10n_mn/data/template/account.tax-mn.csv

1	id	name	amount	sequence	amount_type	type_tax_use	description	invoice_label	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/tag_ids	repartition_line_ids/document_type	repartition_line_ids/account_id	description@mn	price_include_override
2	account_tax_sale_vat1	10% G	10.0	1	percent	sale	VAT goods	10%	account_tax_group1	base	+TT3a[5]	invoice		НӨАТ бараа	tax_included
3										tax		invoice	account_template_3401_0201
4										base	-TT3a[5]	refund
5										tax		refund	account_template_3401_0201
6	account_tax_purchase_vat1	10%	10.0	1	percent	purchase	Purchase with VAT	10%	account_tax_group4	base	+TT3a[35]||+TT3a[32]	invoice		НӨАТ-тэй худалдан авалт
7										tax		invoice	account_template_1204_0301
8										base	-TT3a[35]||-TT3a[32]	refund
9										tax		refund	account_template_1204_0301
10	account_tax_purchase_vat2	0%	0.0	10	percent	purchase	Purchase without VAT	0%	account_tax_group4	base	+TT3a[32]	invoice		НӨАТ-гүй худалдан авалт
11										tax		invoice
12										base	-TT3a[32]	refund
13										tax		refund
14	account_tax_sale_vat2	0%	0.0	10	percent	sale	VAT 0% sales	0%	account_tax_group6	base	+TT3a[2]	invoice		НӨАТ 0% борлуулалт	tax_included
15										tax		invoice
16										base	-TT3a[2]	refund
17										tax		refund
18	account_tax_sale_vat3	0% EXEMPT	0.0	10	percent	sale	VAT exempt sales	0%	account_tax_group6	base	+TT3a[2]	invoice		НӨАТ чөлөөлөх борлуулалт	tax_included
19										tax		invoice
20										base	-TT3a[2]	refund
21										tax		refund
22	account_tax_sale_vat4	10% O G	10.0	20	percent	sale	VAT sales of other goods	10%	account_tax_group1	base	+TT3a[6]	invoice		НӨАТ бусад барааны борлуулалт	tax_included
23										tax		invoice	account_template_3401_0201
24										base	-TT3a[6]	refund
25										tax		refund	account_template_3401_0201
26	account_tax_sale_vat5	10%	10.0	20	percent	sale	VAT sales	10%	account_tax_group1	base	+TT3a[7]	invoice		НӨАТ эрх борлуулалт	tax_included
27										tax		invoice	account_template_3401_0201
28										base	-TT3a[7]	refund
29										tax		refund	account_template_3401_0201
30	account_tax_sale_vat6	10% Liq	10.0	20	percent	sale	Sales during VAT liquidation	10%	account_tax_group1	base	+TT3a[8]	invoice		НӨАТ татан буугдах үеийн борлуулалт	tax_included
31										tax		invoice	account_template_3401_0201
32										base	-TT3a[8]	refund
33										tax		refund	account_template_3401_0201
34	account_tax_sale_vat7	10% G D	10.0	20	percent	sale	Goods given in payment of VAT debt	10%	account_tax_group1	base	+TT3a[9]	invoice		НӨАТ өрийн төлбөрт өгсөн бараа	tax_included
35										tax		invoice	account_template_3401_0201
36										base	-TT3a[9]	refund
37										tax		refund	account_template_3401_0201
38	account_tax_sale_vat9	10% S D	10.0	20	percent	sale	Services provided for payment of VAT debts	10%	account_tax_group2	base	+TT3a[11]	invoice		НӨАТ өрийн төлбөрт өгсөн үйлчилгээ	tax_included
39										tax		invoice	account_template_3401_0201
40										base	-TT3a[11]	refund
41										tax		refund	account_template_3401_0201
42	account_tax_sale_vat10	10% E	10.0	20	percent	sale	VAT energy (electricity, heat, water, post, communications)	10%	account_tax_group2	base	+TT3a[12]	invoice		НӨАТ цахилгаан, дулаан, ус, шуудан, холбоо	tax_included
43										tax		invoice	account_template_3401_0201
44										base	-TT3a[12]	refund
45										tax		refund	account_template_3401_0201
46	account_tax_sale_vat11	10% G R	10.0	20	percent	sale	Renting and owning VAT goods	10%	account_tax_group2	base	+TT3a[13]	invoice		НӨАТ бараа түрээслүүлэх, эзэмшүүлэх	tax_included
47										tax		invoice	account_template_3401_0201
48										base	-TT3a[13]	refund
49										tax		refund	account_template_3401_0201
50	account_tax_sale_vat12	10% P R	10.0	20	percent	sale	Renting and owning VAT premises	10%	account_tax_group2	base	+TT3a[14]	invoice		НӨАТ байр түрээслүүлэх, эзэмшүүлэх	tax_included
51										tax		invoice	account_template_3401_0201
52										base	-TT3a[14]	refund
53										tax		refund	account_template_3401_0201
54	account_tax_sale_vat13	10% L O	10.0	20	percent	sale	Leasing and ownership of VAT assets	10%	account_tax_group2	base	+TT3a[15]	invoice		НӨАТ хөрөнгө түрээслүүлэх, эзэмшүүлэх	tax_included
55										tax		invoice	account_template_3401_0201
56										base	-TT3a[15]	refund
57										tax		refund	account_template_3401_0201
58	account_tax_sale_vat14	10% W	10.0	20	percent	sale	VAT works, designs and copyrights	10%	account_tax_group2	base	+TT3a[16]	invoice		НӨАТ бүтээл, загвар, зохиогчийн эрх	tax_included
59										tax		invoice	account_template_3401_0201
60										base	-TT3a[16]	refund
61										tax		refund	account_template_3401_0201
62	account_tax_sale_vat15	10% Lot	10.0	20	percent	sale	VAT Lotteries, Riddles and Bets	10%	account_tax_group2	base	+TT3a[17]	invoice		НӨАТ хонжворт сугалаа, таавар, бооцоо	tax_included
63										tax		invoice	account_template_3401_0201
64										base	-TT3a[17]	refund
65										tax		refund	account_template_3401_0201
66	account_tax_sale_vat16	10% Med	10.0	20	percent	sale	VAT mediation services	10%	account_tax_group2	base	+TT3a[18]	invoice		НӨАТ зуучлалын үйлчилгээ	tax_included
67										tax		invoice	account_template_3401_0201
68										base	-TT3a[18]	refund
69										tax		refund	account_template_3401_0201
70	account_tax_sale_vat17	10% I	10.0	20	percent	sale	Interest, penalties and interest on VAT	10%	account_tax_group2	base	+TT3a[19]	invoice		НӨАТ авсан хүү торгууль, алданги	tax_included
71										tax		invoice	account_template_3401_0201
72										base	-TT3a[19]	refund
73										tax		refund	account_template_3401_0201
74	account_tax_sale_vat18	10% V S	10.0	20	percent	sale	VAT Asset Valuation Services	10%	account_tax_group2	base	+TT3a[20]	invoice		НӨАТ хөрөнгийн үнэлгээний үйлчилгээ	tax_included
75										tax		invoice	account_template_3401_0201
76										base	-TT3a[20]	refund
77										tax		refund	account_template_3401_0201
78	account_tax_sale_vat19	10% B	10.0	20	percent	sale	VAT budget financing and subsidies	10%	account_tax_group2	base	+TT3a[21]	invoice		НӨАТ төсвийн санхүүжилт, татаас	tax_included
79										tax		invoice	account_template_3401_0201
80										base	-TT3a[21]	refund
81										tax		refund	account_template_3401_0201
82	account_tax_sale_vat20	10% L S	10.0	20	percent	sale	VAT legal services	10%	account_tax_group2	base	+TT3a[22]	invoice		НӨАТ хууль зүйн үйлчилгээ	tax_included
83										tax		invoice	account_template_3401_0201
84										base	-TT3a[22]	refund
85										tax		refund	account_template_3401_0201
86	account_tax_sale_vat21	10% Hair	10.0	20	percent	sale	VAT hairdressing	10%	account_tax_group2	base	+TT3a[23]	invoice		НӨАТ үсчин, гоо сайхан, угаалга, цэвэрлэгээ	tax_included
87										tax		invoice	account_template_3401_0201
88										base	-TT3a[23]	refund
89										tax		refund	account_template_3401_0201
90	account_tax_sale_vat22	10% O S	10.0	20	percent	sale	VAT other services	10%	account_tax_group2	base	+TT3a[24]	invoice		НӨАТ бусад үйлчилгээ	tax_included
91										tax		invoice	account_template_3401_0201
92										base	-TT3a[24]	refund
93										tax		refund	account_template_3401_0201
94	account_tax_sale_vat23	0% EX G	0.0	30	percent	sale	VAT 0% export goods	0%	account_tax_group3	base	+TT3a[27]	invoice		НӨАТ 0% экспорт бараа	tax_included
95										tax		invoice
96										base	-TT3a[27]	refund
97										tax		refund
98	account_tax_sale_vat24	0% EX S	0.0	30	percent	sale	VAT 0% export service	0%	account_tax_group3	base	+TT3a[28]	invoice		НӨАТ 0% экспорт үйлчилгээ	tax_included
99										tax		invoice
100										base	-TT3a[28]	refund
101										tax		refund
102	account_tax_purchase_vat3	10% EX	10.0	40	percent	purchase	VAT on imported goods and services	10%	account_tax_group4	base	+TT3a[32]||+TT3a[34]	invoice		НӨАТ импортоор авсан бараа, үйлчилгээ
103										tax		invoice	account_template_1204_0301
104										base	-TT3a[32]||-TT3a[34]	refund
105										tax		refund	account_template_1204_0301
106	account_tax_purchase_vat4	10% T R	10.0	40	percent	purchase	Purchased at the time of VAT registration	10%	account_tax_group4	base	+TT3a[32]||+TT3a[36]	invoice		НӨАТ төлөгчөөр бүртгүүлэх үед худалдан авсан
107										tax		invoice	account_template_1204_0301
108										base	-TT3a[32]||-TT3a[36]	refund
109										tax		refund	account_template_1204_0301
110	account_tax_purchase_vat5	10% L F	10.0	40	percent	purchase	VAT was purchased from a livestock farmer	10%	account_tax_group4	base	+TT3a[32]||+TT3a[41]	invoice		НӨАТ мал аж ахуй эрхлэгчээс худалдан авсан
111										tax		invoice	account_template_1204_0301
112										base	-TT3a[32]||-TT3a[41]	refund
113										tax		refund	account_template_1204_0301
114	account_tax_purchase_vat6	10% Car	10.0	40	percent	purchase	VAT purchase of cars and parts (domestic)	10%	account_tax_group4	base	+TT3a[32]||+TT3a[35]	invoice		НӨАТ автомашин, эд анги худалдан авалт (дотоодын)
115										tax	+TT3a[44]	invoice	account_template_1204_0301
116										base	-TT3a[32]||-TT3a[35]	refund
117										tax	-TT3a[44]	refund	account_template_1204_0301
118	account_tax_purchase_vat7	10% G	10.0	40	percent	purchase	Goods purchased for VAT purposes (domestic)	10%	account_tax_group4	base	+TT3a[32]||+TT3a[35]	invoice		НӨАТ ажлын хэрэгцээнд авсан бараа (дотоодын)
119										tax	+TT3a[45]	invoice	account_template_1204_0301
120										base	-TT3a[32]||-TT3a[35]	refund
121										tax	-TT3a[45]	refund	account_template_1204_0301
122	account_tax_purchase_vat8	10% EX MACH	10.0	40	percent	purchase	VAT on imported machinery	10%	account_tax_group4	base	+TT3a[32]||+TT3a[38]	invoice		НӨАТ Машин, тоног төхөөрөмж бэлтгэхэд зориулж импортоор худалдан авсан
123										tax		invoice	account_template_1204_0301
124										base	-TT3a[32]||-TT3a[38]	refund
125										tax		refund	account_template_1204_0301
126	account_tax_purchase_vat9	10% EXEMPT	10.0	40	percent	purchase	Goods and services for VAT-exempt production (domestic)	10%	account_tax_group4	base	+TT3a[32]||+TT3a[35]	invoice		НӨАТ чөлөөлөгдөх үйлдвэрлэлд зориулсан бараа, үйлчилгээ (дотоодын)
127										tax	+TT3a[46]	invoice	account_template_1204_0301
128										base	-TT3a[32]||-TT3a[35]	refund
129										tax	-TT3a[46]	refund	account_template_1204_0301
130	account_tax_purchase_vat10	10% EX E	10.0	40	percent	purchase	VAT Imported goods and services for exploration and preparation assets	10%	account_tax_group4	base	+TT3a[32]	invoice		НӨАТ хайгуулын үнэлгээний хөрөнгө бэлтгэхэд зориулсан импортын бараа, үйлчилгээ
131										tax	+TT3a[47]	invoice	account_template_1204_0301
132										base	-TT3a[32]	refund
133										tax	-TT3a[47]	refund	account_template_1204_0301
134	account_tax_purchase_vat11	10% EX NV	10.0	40	percent	purchase	Other non-VAT imported goods and services (domestic)	10%	account_tax_group4	base	+TT3a[32]||+TT3a[35]	invoice		НӨАТ импортын бусад хамааралгүй бараа, үйлчилгээ (дотоодын)
135										tax	+TT3a[48]	invoice	account_template_1204_0301
136										base	-TT3a[32]||-TT3a[35]	refund
137										tax	-TT3a[48]	refund	account_template_1204_0301
138	account_tax_sale_vat25	10% D F L	10.0	50	percent	sale	VAT domestically sold finance lease	10%	account_tax_group5	base	+TT3a[50]	invoice		НӨАТ дотоодод зарсан санхүүгийн түрээс	tax_included
139										tax		invoice	account_template_3401_0201
140										base	-TT3a[50]	refund
141										tax		refund	account_template_3401_0201
142	account_tax_sale_vat26	10% Fact S	10.0	50	percent	sale	VAT factoring and forfeiting services	10%	account_tax_group5	base	+TT3a[51]	invoice		НӨАТ Факторинг, форфайтинг хэлцлийн үйлчилгээ	tax_included
143										tax		invoice	account_template_3401_0201
144										base	-TT3a[51]	refund
145										tax		refund	account_template_3401_0201
146	account_tax_purchase_vat12	10% F L	10.0	50	percent	purchase	VAT Finance Lease Purchase	10%	account_tax_group5	base	+TT3a[32]||+TT3a[53]	invoice		НӨАТ Санхүүгийн түрээсийн худалдан авалт
147										tax		invoice	account_template_1204_0301
148										base	-TT3a[32]||-TT3a[53]	refund
149										tax		refund	account_template_1204_0301
150	account_tax_purchase_vat13	10% Fact	10.0	50	percent	purchase	VAT factoring and forfeiting purchases	10%	account_tax_group5	base	+TT3a[32]||+TT3a[54]	invoice		НӨАТ Факторинг, форфайтинг худалдан авалт
151										tax		invoice	account_template_1204_0301
152										base	-TT3a[32]||-TT3a[54]	refund
153										tax		refund	account_template_1204_0301
154	account_tax_purchase_vat14	VAT Import for preparation of construction assets	10.0	50	percent	purchase		10,00%	account_tax_group4	base	+TT3a[32]||+TT3a[37]	invoice		НӨАТ Барилга байгууламж бэлтгэхэд зориулж импортоор худалдан авсан
155										tax		invoice	account_template_1204_0301
156										base	-TT3a[32]||-TT3a[37]	refund
157										tax		refund	account_template_1204_0301
158	account_tax_purchase_vat15	VAT Import for preparation of other fixed assets	10.0	50	percent	purchase		10,00%	account_tax_group4	base	+TT3a[32]||+TT3a[39]	invoice		НӨАТ Бусад үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан авсан
159										tax		invoice	account_template_1204_0301
160										base	-TT3a[32]||-TT3a[39]	refund
161										tax		refund	account_template_1204_0301
162	account_tax_purchase_vat16	VAT Import for operational purposes	10.0	50	percent	purchase		10,00%	account_tax_group4	base	+TT3a[32]||+TT3a[40]	invoice		НӨАТ Ашиглалтын ажиллагаанд зориулж импортоор худалдан авсан
163										tax		invoice	account_template_1204_0301
164										base	-TT3a[32]||-TT3a[40]	refund
165										tax		refund	account_template_1204_0301