odoo18/addons/l10n_lt/data/template/account.tax-lt.csv

1	id	tax_group_id	name	type_tax_use	amount	amount_type	sequence	description	invoice_label	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/factor_percent	description@lt
2	account_tax_template_sales_0_vat5	tax_group_vat_0	0% EXEMPT	sale	0.0	percent	10	Sale 0% (VAT5) Tax Exempt in LT		base	invoice			Pardavimo 0% (PVM5) neapmokestinamas LT
3										tax	invoice	account_account_template_4492
4										base	refund
5										tax	refund	account_account_template_4492
6	account_tax_template_sales_0_vat12	tax_group_vat_0	0% EX	sale	0.0	percent	10	Sale 0% (VAT12) export	0% VAT	base	invoice			Pardavimo 0% (PVM12) eksportas
7										tax	invoice	account_account_template_4492
8										base	refund
9										tax	refund	account_account_template_4492
10	account_tax_template_sales_0_vat13	tax_group_vat_0	0%	sale	0.0	percent	10	Sale 0% (VAT13)	0% VAT	base	invoice			Pardavimo 0% (PVM13)
11										tax	invoice	account_account_template_4492
12										base	refund
13										tax	refund	account_account_template_4492
14	account_tax_template_sales_0_vat15	tax_group_vat_0	0% EX S	sale	0.0	percent	10	Sale 0% (VAT15) Service not in EU		base	invoice			Pardavimo 0% (PVM15) paslaugos ne ES
15										tax	invoice	account_account_template_4492
16										base	refund
17										tax	refund	account_account_template_4492
18	account_tax_template_sales_5	tax_group_vat_5	5%	sale	5.0	percent	10	Sale 5% (VAT3)	5% VAT	base	invoice			Pardavimo 5% (PVM3)
19										tax	invoice	account_account_template_4492
20										base	refund
21										tax	refund	account_account_template_4492
22	account_tax_template_sales_21	tax_group_vat_21	21%	sale	21.0	percent	1	Sale 21% (VAT1)	21% VAT	base	invoice			Pardavimo 21% (PVM1)
23										tax	invoice	account_account_template_4492
24										base	refund
25										tax	refund	account_account_template_4492
26	account_tax_template_sales_reversed_21	tax_group_vat_21	21% R	sale	21.0	percent	10	Reversed Sale 21% (VAT25)	21% VAT	base	invoice			Atvirkštinis pardavimo 21% (PVM25)
27										tax	invoice	account_account_template_4492
28										tax	invoice	account_account_template_4492	-100
29										base	refund
30										tax	refund	account_account_template_4492
31										tax	refund	account_account_template_4492	-100
32	account_tax_template_purchase_0_vat5	tax_group_vat_0	0% EXEMPT	purchase	0.0	percent	10	Purchase 0% (VAT5) Tax Exempt LT		base	invoice			Pirkimo 0% (PVM5) neapmokestinamas LT
33										tax	invoice	account_account_template_2441
34										base	refund
35										tax	refund	account_account_template_2441
36	account_tax_template_purchase_0_vat14	tax_group_vat_0	0% EX	purchase	0.0	percent	10	Purchase 0% (VAT14) export, transportation	0% VAT	base	invoice			Pirkimo 0% (PVM14) eksportas, transportavimas
37										tax	invoice	account_account_template_2441
38										base	refund
39										tax	refund	account_account_template_2441
40	account_tax_template_purchase_0	tax_group_vat_0	0% VAT15	purchase	0.0	percent	10	Purchase 0% (VAT15)	0% VAT	base	invoice			Pirkimo 0% (PVM15)
41										tax	invoice	account_account_template_2441
42										base	refund
43										tax	refund	account_account_template_2441
44	account_tax_template_purchase_0_vat42	tax_group_vat_0	0% VAT42	purchase	0.0	percent	10	Purchase 0% (VAT42)		base	invoice			Pirkimo 0% (PVM42)
45										tax	invoice	account_account_template_2441
46										base	refund
47										tax	refund	account_account_template_2441
48	account_tax_template_purchase_0_vat100	tax_group_vat_0	0% VAT100	purchase	0.0	percent	10	Purchase 0% (VAT100) other cases		base	invoice			Pirkimo 0% (PVM100) kiti atvejai
49										tax	invoice	account_account_template_2441
50										base	refund
51										tax	refund	account_account_template_2441
52	account_tax_template_purchase_5	tax_group_vat_5	5%	purchase	5.0	percent	10	Purchase 5% (VAT3)	5% VAT	base	invoice			Pirkimo 5% (PVM3)
53										tax	invoice	account_account_template_2441
54										base	refund
55										tax	refund	account_account_template_2441
56	account_tax_template_purchase_not_deductible_9	tax_group_vat_9	9% ND	purchase	9.0	percent	10	Purchase 9% (VAT2) not deductible	9% VAT	base	invoice			Pirkimo 9% (PVM2) neatskaitomas
57										tax	invoice	account_account_template_63081
58										base	refund
59										tax	refund	account_account_template_63081
60	account_tax_template_purchase_9	tax_group_vat_9	9%	purchase	9.0	percent	10	Purchase 9% (VAT2)	9% VAT	base	invoice			Pirkimo 9% (PVM2)
61										tax	invoice	account_account_template_2441
62										base	refund
63										tax	refund	account_account_template_2441
64	account_tax_template_purchase_not_deductible_21	tax_group_vat_21	21% ND	purchase	21.0	percent	10	Purchase 21% (VAT1) not deductible	21% VAT	base	invoice			Pirkimo 21% (PVM1) neatskaitomas
65										tax	invoice	account_account_template_63081
66										base	refund
67										tax	refund	account_account_template_63081
68	account_tax_template_purchase_21	tax_group_vat_21	21%	purchase	21.0	percent	1	Purchase 21% (VAT1)	21% VAT	base	invoice			Pirkimo 21% (PVM1)
69										tax	invoice	account_account_template_2441
70										base	refund
71										tax	refund	account_account_template_2441
72	account_tax_template_purchase_reversed_21	tax_group_vat_21	21% R	purchase	21.0	percent	90	Reversed Purchase 21% (VAT25)	21% VAT	base	invoice			Atvirkštinis pirkimo 21% (PVM25)
73										tax	invoice	account_account_template_4492
74										tax	invoice	account_account_template_4492	-100
75										base	refund
76										tax	refund	account_account_template_4492
77										tax	refund	account_account_template_4492	-100
78	account_tax_template_purchase_assumed_21_vat16	tax_group_vat_21	21% EU A	purchase	21.0	percent	100	Assumed Purchase 21% (VAT16) from EU	Assumed 21% VAT	base	invoice			Menamas pirkimo 21% (PVM16) iš ES
79										tax	invoice	account_account_template_2441
80										tax	invoice	account_account_template_4492	-100
81										base	refund
82										tax	refund	account_account_template_2441
83										tax	refund	account_account_template_4492	-100
84	account_tax_template_purchase_assumed_21_vat20	tax_group_vat_21	21% A	purchase	21.0	percent	110	Assumed Purchase 21% (VAT20)	Assumed 21% VAT	base	invoice			Menamas pirkimo 21% PVM (PVM20)
85										tax	invoice	account_account_template_2441
86										tax	invoice	account_account_template_4492	-100
87										base	refund
88										tax	refund	account_account_template_2441
89										tax	refund	account_account_template_4492	-100
90	account_tax_template_purchase_assumed_21	tax_group_vat_21	21% G S	purchase	21.0	percent	120	Assumed Purchase 21% (VAT21) Goods/Services	Assumed 21% VAT	base	invoice			Menamas pirkimo 21% PVM (PVM21) prekių/paslaugų
91										tax	invoice	account_account_template_2441
92										tax	invoice	account_account_template_4492	-100
93										base	refund
94										tax	refund	account_account_template_2441
95										tax	refund	account_account_template_4492	-100