odoo18/addons/l10n_tr/data/template/account.tax-tr.csv

1	id	sequence	description	invoice_label	name	amount	amount_type	children_tax_ids	type_tax_use	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/tag_ids	description@tr	price_include_override
2	tr_ers_n20	1	Export Registered Sales VAT (-20%)	-20%	EX RS -20%	-20	percent		none	tr_tax_group_kdv_n20	base	invoice			İhracat Kayıtlı Satış KDV'si (-20%)	tax_excluded
3											tax	invoice	tr391004
4											base	refund
5											tax	refund	tr391004
6	tr_s_wh_20_2_10	2	Sales VAT with Withholding Tax 20% (2/10)		WH 20% (2/10)		group	tr_wh_20_2_10,tr_s_20	sale	tr_tax_group_kdv_20					Stopajlı Satış KDV'si %20 (2/10)
7	tr_ers_20	3	Export Registered Sales VAT 20%		EX RS 20%		group	tr_ers_n20,tr_s_20	sale	tr_tax_group_kdv_20					İhracat Kayıtlı Satış KDV'si %20
8	tr_wh_20_5_10	4	Withheld VAT 20% (Withholding 5/10)	-10%	WH 20% (5/10)	-10	percent		none	tr_tax_group_wh_10	base	invoice		+SAL_20_BASE_5_10	Tevkif KDV %20 (Tevkifat 5/10)	tax_excluded
9											tax	invoice	tr391004	-SAL_20_TAX_5_10
10											base	refund		-SAL_20_BASE_5_10
11											tax	refund	tr391004	+SAL_20_TAX_5_10
12	tr_s_wh_20_5_10	5	Sales VAT with Withholding Tax 20% (5/10)		WH 20% (5/10)		group	tr_wh_20_5_10,tr_s_20	sale	tr_tax_group_kdv_20					Stopajlı Satış KDV'si %20 (5/10)
13	tr_wh_s_20	6	Withholding Sales Tax 20%	-20%	WH 20%	-20	percent		sale	tr_tax_group_wh_20	base	invoice			İhracat Kayıtlı Satış KDV'si (-20%)	tax_excluded
14											tax	invoice	tr391001
15											base	refund		-SAL_BASE_20
16											tax	refund	tr391001	-SAL_TAX_20
17	tr_p_0	7	Purchase 0%	0%	0%	0	percent		purchase	tr_tax_group_kdv_0	base	invoice		+PUR_BASE_0	%0 satın al
18											tax	invoice	tr392	+PUR_TAX_0
19											base	refund		-PUR_BASE_0
20											tax	refund	tr392	-PUR_TAX_0
21	tr_wh_20_7_10	8	Withheld VAT 20% (Withholding 7/10)	-14%	WH 20% (7/10)	-14	percent		none	tr_tax_group_wh_14	base	invoice		+SAL_20_BASE_7_10	Tevkif KDV %20 (Tevkif 7/10)	tax_excluded
22											tax	invoice	tr391004	-SAL_20_TAX_7_10
23											base	refund		-SAL_20_BASE_7_10
24											tax	refund	tr391004	+SAL_20_TAX_7_10
25	tr_s_wh_20_7_10	9	Sales VAT with Withholding 20% (7/10)		WH 20% (7/10)		group	tr_wh_20_7_10,tr_s_20	sale	tr_tax_group_kdv_20					Stopajlı Satış KDV'si %20 (7/10)
26	tr_wh_20_9_10	10	Withheld VAT 20% (Withholding 9/10)	-18%	WH 20% (9/10)	-18	percent		none	tr_tax_group_wh_18	base	invoice		+SAL_20_BASE_9_10	Tevkif KDV %20 (Tevkif 9/10)	tax_excluded
27											tax	invoice	tr391004	-SAL_20_TAX_9_10
28											base	refund		-SAL_20_BASE_9_10
29											tax	refund	tr391004	+SAL_20_TAX_9_10
30	tr_wh_20_10_10	11	Withheld VAT 20% (Withholding 10/10)	-20%	WH 20% (10/10)	-20	percent		none	tr_tax_group_wh_20	base	invoice		+SAL_20_BASE_10_10	Tevkif KDV %20 (Tevkif 10/10)	tax_excluded
31											tax	invoice	tr391004	-SAL_20_TAX_10_10
32											base	refund		-SAL_20_BASE_10_10
33											tax	refund	tr391004	+SAL_20_TAX_10_10
34	tr_s_wh_20_10_10	12	Sales VAT with Withholding Tax 20% (10/10)		WH 20% (10/10)		group	tr_wh_20_10_10,tr_s_20	sale	tr_tax_group_kdv_20					Stopajlı Satış KDV'si %20 (10/10)
35	tr_s_wh_20_9_10	13	Sales VAT with Withholding Tax 20% (9/10)		WH 20% (9/10)		group	tr_wh_20_9_10,tr_s_20	sale	tr_tax_group_kdv_20					Stopajlı Satış KDV'si %20 (9/10)
36	tr_wh_20_3_10	14	Withheld VAT 20% (Withholding 3/10)	-6%	WH 20% (3/10)	-6	percent		none	tr_tax_group_wh_6	base	invoice		+SAL_20_BASE_3_10	Tevkif KDV %20 (Tevkif 3/10)	tax_excluded
37											tax	invoice	tr391004	-SAL_20_TAX_3_10
38											base	refund		-SAL_20_BASE_3_10
39											tax	refund	tr391004	+SAL_20_TAX_3_10
40	tr_s_wh_20_3_10	15	Sales VAT with Withholding Tax 20% (3/10)		WH 20% (3/10)		group	tr_wh_20_3_10,tr_s_20	sale	tr_tax_group_kdv_20					Stopajlı Satış KDV'si %20 (3/10)
41	tr_wh_20_4_10	16	Withheld VAT 20% (Withholding 4/10)	-8%	WH 20% (4/10)	-8	percent		none	tr_tax_group_wh_8	base	invoice		+SAL_20_BASE_4_10	Stopajlı KDV %20 (Mutlak 4/10)	tax_excluded
42											tax	invoice	tr391004	-SAL_20_TAX_4_10
43											base	refund		-SAL_20_BASE_4_10
44											tax	refund	tr391004	+SAL_20_TAX_4_10
45	tr_s_wh_20_4_10	17	Sales VAT with Withholding Tax 20% (4/10)		WH 20% (4/10)		group	tr_wh_20_4_10,tr_s_20	sale	tr_tax_group_kdv_20					Stopajlı Satış KDV'si %20 (4/10)
46	tr_p_wh_20_2_10	18	Purchasing Withheld VAT 20% (2/10)	-4%	WH 20% (2/10)	-4	percent		none	tr_tax_group_wh_4	base	invoice		+PUR_20_BASE_2_10	Satın Almada Kesilen KDV %20 (2/10)	tax_excluded
47											tax	invoice	tr391005	-PUR_20_TAX_2_10
48											base	refund		-PUR_20_BASE_2_10
49											tax	refund	tr391005	+PUR_20_TAX_2_10
50	tr_p_wh_20_5_10	19	Purchasing Withheld VAT 20% (5/10)	-10%	WH 20% (5/10)	-10	percent		none	tr_tax_group_wh_10	base	invoice		+PUR_20_BASE_5_10	Satın Almada Kesilen KDV %20 (5/10)	tax_excluded
51											tax	invoice	tr391005	-PUR_20_TAX_5_10
52											base	refund		-PUR_20_BASE_5_10
53											tax	refund	tr391005	+PUR_20_TAX_5_10
54	tr_p_wh_20_7_10	20	Purchasing Withheld VAT 20% (7/10)	-14%	WH 20% (7/10)	-14	percent		none	tr_tax_group_wh_14	base	invoice		+PUR_20_BASE_7_10	Satın Almada Kesilen KDV %20 (7/10)	tax_excluded
55											tax	invoice	tr391005	-PUR_20_TAX_7_10
56											base	refund		-PUR_20_BASE_7_10
57											tax	refund	tr391005	+PUR_20_TAX_7_10
58	tr_p_wh_20_9_10	21	Purchasing Withheld VAT 20% (9/10)	-18%	WH 20% (9/10)	-18	percent		none	tr_tax_group_wh_18	base	invoice		+PUR_20_BASE_9_10	Satın Almada Kesilen KDV %20 (9/10)	tax_excluded
59											tax	invoice	tr391005	-PUR_20_TAX_9_10
60											base	refund		-PUR_20_BASE_9_10
61											tax	refund	tr391005	+PUR_20_TAX_9_10
62	tr_p_wh_20_10_10	22	Purchasing Withheld VAT 20% (10/10)	-20%	WH 20% (10/10)	-20	percent		none	tr_tax_group_wh_20	base	invoice		+PUR_20_BASE_10_10	Satın Almada Kesilen KDV %20 (10/10)	tax_excluded
63											tax	invoice	tr391005	-PUR_20_TAX_10_10
64											base	refund		-PUR_20_BASE_10_10
65											tax	refund	tr391005	+PUR_20_TAX_10_10
66	tr_p_vat_wh_20_2_10	23	Purchase VAT with Withholding Tax 20% (2/10)		WH 20% (2/10)		group	tr_p_wh_20_2_10,tr_p_20	purchase	tr_tax_group_kdv_20					Stopajlı Satın Alma KDV'si %20 (2/10)
67	tr_p_vat_wh_20_5_10	24	Purchase VAT with Withholding Tax 20% (5/10)		WH 20% (5/10)		group	tr_p_wh_20_5_10,tr_p_20	purchase	tr_tax_group_kdv_20					Stopajlı Satın Alma KDV'si %20 (5/10)
68	tr_p_vat_wh_20_7_10	25	Purchase VAT with Withholding Tax 20% (7/10)		WH 20% (7/10)		group	tr_p_wh_20_7_10,tr_p_20	purchase	tr_tax_group_kdv_20					Stopajlı Satın Alma KDV'si %20 (7/10)
69	tr_p_vat_wh_20_9_10	26	Purchase VAT with Withholding Tax 20% (9/10)		WH 20% (9/10)		group	tr_p_wh_20_9_10,tr_p_20	purchase	tr_tax_group_kdv_20					Stopajlı Satın Alma KDV'si %20 (9/10)
70	tr_p_vat_wh_20_10_10	27	Purchase VAT with Withholding Tax 20% (10/10)		WH 20% (10/10)		group	tr_p_wh_20_10_10,tr_p_20	purchase	tr_tax_group_kdv_20					Stopajlı Satın Alma KDV'si %20 (10/10)
71	tr_p_wh_20_3_10	28	Purchasing Withheld VAT 20% (3/10)	-6%	WH 20% (3/10)	-6	percent		none	tr_tax_group_wh_6	base	invoice		+PUR_20_BASE_3_10	Satın Almada Kesilen KDV %20 (3/10)	tax_excluded
72											tax	invoice	tr391005	-PUR_20_TAX_3_10
73											base	refund		-PUR_20_BASE_3_10
74											tax	refund	tr391005	+PUR_20_TAX_3_10
75	tr_p_wh_20_4_10	29	Purchasing Withheld VAT 20% (4/10)	-8%	WH 20% (4/10)	-8	percent		none	tr_tax_group_wh_8	base	invoice		+PUR_20_BASE_4_10	Satın Almada Kesilen KDV %20 (4/10)	tax_excluded
76											tax	invoice	tr391005	-PUR_20_TAX_4_10
77											base	refund		-PUR_20_BASE_4_10
78											tax	refund	tr391005	+PUR_20_TAX_4_10
79	tr_p_vat_wh_20_3_10	30	Purchase VAT with Withholding Tax 20% (3/10)		WH 20% (3/10)		group	tr_p_wh_20_3_10,tr_p_20	purchase	tr_tax_group_kdv_20					Stopajlı Satın Alma KDV'si %20 (3/10)
80	tr_p_vat_wh_20_4_10	31	Purchase VAT with Withholding Tax 20% (4/10)		WH 20% (4/10)		group	tr_p_wh_20_4_10,tr_p_20	purchase	tr_tax_group_kdv_20					Stopajlı Satın Alma KDV'si %20 (4/10)
81	tr_s_20	32	Sales VAT 20%	20%	20%	20	percent		sale	tr_tax_group_kdv_20	base	invoice		+SAL_BASE_20	Satış KDV'si %20
82											tax	invoice	tr391001	+SAL_TAX_20
83											base	refund		-SAL_BASE_20
84											tax	refund	tr391001	-SAL_TAX_20
85	tr_s_10	33	Sales VAT 10%	10%	10%	10	percent		sale	tr_tax_group_kdv_10	base	invoice		+SAL_BASE_10	Satış KDV'si %10
86											tax	invoice	tr391002	+SAL_TAX_10
87											base	refund		-SAL_BASE_10
88											tax	refund	tr391002	-SAL_TAX_10
89	tr_s_1	34	Sales VAT 1%	1%	1%	1	percent		sale	tr_tax_group_kdv_1	base	invoice		+SAL_BASE_1	Satış KDV'si %1
90											tax	invoice	tr391003	+SAL_TAX_1
91											base	refund		-SAL_BASE_1
92											tax	refund	tr391003	-SAL_TAX_1
93	tr_p_20	35	Purchase VAT 20%	20%	20%	20	percent		purchase	tr_tax_group_kdv_20	base	invoice		+PUR_BASE_20	Satın alma KDV'si %20
94											tax	invoice	tr391001	+PUR_TAX_20
95											base	refund		-PUR_BASE_20
96											tax	refund	tr391001	-PUR_TAX_20
97	tr_p_10	36	Purchase VAT 10%	10%	10%	10	percent		purchase	tr_tax_group_kdv_10	base	invoice		+PUR_BASE_10	Satın alma KDV'si %10
98											tax	invoice	tr391002	+PUR_TAX_10
99											base	refund		-PUR_BASE_10
100											tax	refund	tr391002	-PUR_TAX_10
101	tr_p_1	37	Purchase VAT 1%	1%	1%	1	percent		purchase	tr_tax_group_kdv_1	base	invoice		+PUR_BASE_1	Satın alma KDV'si %1
102											tax	invoice	tr391003	+PUR_TAX_1
103											base	refund		-PUR_BASE_1
104											tax	refund	tr391003	-PUR_TAX_1
105	tr_pr_wh_20	38	Purchase Rent Withholding Tax (20%)	-20%	PR WH 20%	-20	percent		purchase	tr_tax_group_wh_20	base	invoice			Satın Alma Kira Stopajı Vergisi (%20)
106											tax	invoice	tr191
107											base	refund
108											tax	refund	tr191
109	tr_wh_20_2_10	39	Withheld VAT 20% (Withholding 2/10)	-4%	WH 20% (2/10)	-4	percent		none	tr_tax_group_wh_4	base	invoice		+SAL_20_BASE_2_10	Tevkif KDV %20 (Tevkif 2/10)	tax_excluded
110											tax	invoice	tr391004	-SAL_20_TAX_2_10
111											base	refund		-SAL_20_BASE_2_10
112											tax	refund	tr391004	+SAL_20_TAX_2_10