odoo18/addons/l10n_ro/data/template/account.tax-ro.csv

1	id	sequence	description	invoice_label	name	amount	amount_type	type_tax_use	tax_group_id	tax_exigibility	cash_basis_transition_account_id	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	description@ro
2	tvac_00	4	VAT collected 0% Goods	VAT collected 0% Goods	0% G	0.0	percent	sale	tax_group_tva_0			base	invoice	+14 - TAX BASE			TVA colectat 0% Produse
3												tax	invoice
4												base	refund	-14 - TAX BASE
5												tax	refund
6	tvac_05	3	VAT collected 5% Goods	VAT collected 5% Goods	5% G	5.0	percent	sale	tax_group_tva_5			base	invoice	+11 - TAX BASE			TVA colectat 5% Produse
7												tax	invoice	+11 - VAT	pcg_4427
8												base	refund	-11 - TAX BASE
9												tax	refund	-11 - VAT	pcg_4427
10	tvac_09	2	VAT collected 9% Goods	VAT collected 9% Goods	9% G	9.0	percent	sale	tax_group_tva_9			base	invoice	+10 - TAX BASE			TVA colectat 9% Produse
11												tax	invoice	+10 - VAT	pcg_4427
12												base	refund	-10 - TAX BASE
13												tax	refund	-10 - VAT	pcg_4427
14	tvac_19	1	VAT collected 19% Goods	VAT collected 19% Goods	19% G	19.0	percent	sale	tax_group_tva_19			base	invoice	+09 - TAX BASE			TVA colectat 19% Produse
15												tax	invoice	+09 - VAT	pcg_4427
16												base	refund	-09 - TAX BASE
17												tax	refund	-09 - VAT	pcg_4427
18	tvac_00_s	4	VAT collected 0% Services	VAT collected 0% Services	0% S	0.0	percent	sale	tax_group_tva_0			base	invoice	+14 - TAX BASE			TVA colectat 0% Servicii
19												tax	invoice
20												base	refund	-14 - TAX BASE
21												tax	refund
22	tvac_05_s	3	VAT collected 5% Services	VAT collected 5% Services	5% S	5.0	percent	sale	tax_group_tva_5			base	invoice	+11 - TAX BASE			TVA colectat 5% Servicii
23												tax	invoice	+11 - VAT	pcg_4427
24												base	refund	-11 - TAX BASE
25												tax	refund	-11 - VAT	pcg_4427
26	tvac_09_s	2	VAT collected 9% Services	VAT collected 9% Services	9% S	9.0	percent	sale	tax_group_tva_9			base	invoice	+10 - TAX BASE			TVA colectat 9% Servicii
27												tax	invoice	+10 - VAT	pcg_4427
28												base	refund	-10 - TAX BASE
29												tax	refund	-10 - VAT	pcg_4427
30	tvac_19_s	1	VAT collected 19% Services	VAT collected 19% Services	19% S	19.0	percent	sale	tax_group_tva_19			base	invoice	+09 - TAX BASE			TVA colectat 19% Servicii
31												tax	invoice	+09 - VAT	pcg_4427
32												base	refund	-09 - TAX BASE
33												tax	refund	-09 - VAT	pcg_4427
34	tvad_00	43	VAT deductible 0% Goods	VAT deductible 0% Goods	0% G	0.0	percent	purchase	tax_group_tva_0			base	invoice	+30 - TAX BASE			TVA deductibil 0% Produse
35												tax	invoice
36												base	refund	-30 - TAX BASE
37												tax	refund
38	tvad_05	42	VAT deductible 5% Goods	VAT deductible 5% Goods	5% G	5.0	percent	purchase	tax_group_tva_0			base	invoice	+26_1 - TAX BASE			TVA deductibil 5% Produse
39												tax	invoice	+26_1 - VAT	pcg_4426
40												base	refund	-26_1 - TAX BASE
41												tax	refund	-26_1 - VAT	pcg_4426
42	tvad_09	41	VAT deductible 9% Goods	VAT deductible 9% Goods	9% G	9.0	percent	purchase	tax_group_tva_0			base	invoice	+25_1 - TAX BASE			TVA deductibil 9% Produse
43												tax	invoice	+25_1 - VAT	pcg_4426
44												base	refund	-25_1 - TAX BASE
45												tax	refund	-25_1 - VAT	pcg_4426
46	tvad_19	40	VAT deductible 19% Goods	VAT deductible 19% Goods	19% G	19.0	percent	purchase	tax_group_tva_19			base	invoice	+24_1 - TAX BASE			TVA deductibil 19% Produse
47												tax	invoice	+24_1 - VAT	pcg_4426
48												base	refund	-24_1 - TAX BASE
49												tax	refund	-24_1 - VAT	pcg_4426
50	tvad_00_s	43	VAT deductible 0% Services	VAT deductible 0% Services	0% S	0.0	percent	purchase	tax_group_tva_0			base	invoice	+30 - TAX BASE			TVA deductibil 0% Servicii
51												tax	invoice
52												base	refund	-30 - TAX BASE
53												tax	refund
54	tvad_05_s	42	VAT deductible 5% Services	VAT deductible 5% Services	5% S	5.0	percent	purchase	tax_group_tva_0			base	invoice	+26_1 - TAX BASE			TVA deductibil 5% Servicii
55												tax	invoice	+26_1 - VAT	pcg_4426
56												base	refund	-26_1 - TAX BASE
57												tax	refund	-26_1 - VAT	pcg_4426
58	tvad_09_s	41	VAT deductible 9% Services	VAT deductible 9% Services	9% S	9.0	percent	purchase	tax_group_tva_0			base	invoice	+25_1 - TAX BASE			TVA deductibil 9% Servicii
59												tax	invoice	+25_1 - VAT	pcg_4426
60												base	refund	-25_1 - TAX BASE
61												tax	refund	-25_1 - VAT	pcg_4426
62	tvad_19_s	40	VAT deductible 19% Services	VAT deductible 19% Services	19% S	19.0	percent	purchase	tax_group_tva_19			base	invoice	+24_1 - TAX BASE			TVA deductibil 19% Servicii
63												tax	invoice	+24_1 - VAT	pcg_4426
64												base	refund	-24_1 - TAX BASE
65												tax	refund	-24_1 - VAT	pcg_4426
66	tvaic_00	13	VAT on collection - 0% collected	VAT collected 0%	0%	0.0	percent	sale	tax_group_tva_0			base	invoice	+14 - TAX BASE			TVA la colectare - 0% colectat
67												tax	invoice
68												base	refund	-14 - TAX BASE
69												tax	refund
70	tvaic_05	12	VAT on collection - collected 5%	VAT collected 5%	5%	5.0	percent	sale	tax_group_tva_5	on_payment	pcg_44281	base	invoice	-11 - TAX BASE			TVA la colectare - colectat 5%
71												tax	invoice	-11 - VAT	pcg_4427
72												base	refund	+11 - TAX BASE
73												tax	refund	+11 - VAT	pcg_4427
74	tvaic_09	11	VAT on collection - collected 9%	VAT collected 9%	9%	9.0	percent	sale	tax_group_tva_9	on_payment	pcg_44281	base	invoice	-10 - TAX BASE			TVA la colectare - colectat 9%
75												tax	invoice	-10 - VAT	pcg_4427
76												base	refund	+10 - TAX BASE
77												tax	refund	+10 - VAT	pcg_4427
78	tvaic_19	10	VAT on collection - collected 19%	VAT collected 19%	19%	19.0	percent	sale	tax_group_tva_19	on_payment	pcg_44281	base	invoice	-09 - TAX BASE			TVA la colectare - colectat 19%
79												tax	invoice	-09 - VAT	pcg_4427
80												base	refund	+09 - TAX BASE
81												tax	refund	+09 - VAT	pcg_4427
82	tvaid_00	53	VAT on collection - 0% deductible	0% deductible VAT	0%	0.0	percent	purchase	tax_group_tva_0			base	invoice	+30 - TAX BASE			TVA la colectare - 0% deductibil
83												tax	invoice
84												base	refund	-30 - TAX BASE
85												tax	refund
86	tvaid_05	52	VAT on collection - 5% deductible	5% VAT deductible	5%	5.0	percent	purchase	tax_group_tva_5	on_payment	pcg_44282	base	invoice	+26_1 - TAX BASE			TVA la colectare - 5% deductibil
87												tax	invoice	+26_1 - VAT	pcg_4426
88												base	refund	-26_1 - TAX BASE
89												tax	refund	-26_1 - VAT	pcg_4426
90	tvaid_09	51	VAT on collection - 9% deductible	9% VAT deductible	9%	9.0	percent	purchase	tax_group_tva_9	on_payment	pcg_44282	base	invoice	+25_1 - TAX BASE			TVA la colectare - 9% deductibil
91												tax	invoice	+25_1 - VAT	pcg_4426
92												base	refund	-25_1 - TAX BASE
93												tax	refund	-25_1 - VAT	pcg_4426
94	tvaid_19	50	VAT on collection - 19% deductible	19% VAT deductible	19%	19.0	percent	purchase	tax_group_tva_19	on_payment	pcg_44282	base	invoice	+24_1 - TAX BASE			TVA la colectare - 19% deductibil
95												tax	invoice	+24_1 - VAT	pcg_4426
96												base	refund	-24_1 - TAX BASE
97												tax	refund	-24_1 - VAT	pcg_4426
98	tvati	20	VAT Reverse Tax	VAT Reverse Tax	0% R	0.0	percent	sale	tax_group_tva_ti			base	invoice	+13 - TAX BASE			TVA Taxare Inversa
99												tax	invoice
100												base	refund	-13 - TAX BASE
101												tax	refund
102	tvatip00	63	VAT Reverse Tax 0%	VAT Reverse Tax 0%	0% R	0.0	percent	purchase	tax_group_tva_ti			base	invoice	+30 - TAX BASE			TVA Taxare Inversa 0%
103												tax	invoice
104												base	refund	-30 - TAX BASE
105												tax	refund
106	tvatip05	62	VAT Reverse Tax 5%	VAT Reverse Tax 5%	5% R	5.0	percent	purchase	tax_group_tva_ti			base	invoice	+12_3 - TAX BASE||+27_3 - TAX BASE			TVA Taxare Inversa 5%
107												tax	invoice	-12_3 - VAT	pcg_4427	-100
108												tax	invoice	+27_3 - VAT	pcg_4426
109												base	refund	-12_3 - TAX BASE||-27_3 - TAX BASE
110												tax	refund	+12_3 - VAT	pcg_4427	-100
111												tax	refund	-27_3 - VAT	pcg_4426
112	tvatip09	61	VAT Reverse Tax 9%	VAT Reverse Tax 9%	9% R	9.0	percent	purchase	tax_group_tva_ti			base	invoice	+12_2 - TAX BASE||+27_2 - TAX BASE			TVA Taxare Inversa 9%
113												tax	invoice	-12_2 - VAT	pcg_4427	-100
114												tax	invoice	+27_2 - VAT	pcg_4426
115												base	refund	-12_2 - TAX BASE||-27_2 - TAX BASE
116												tax	refund	+12_2 - VAT	pcg_4427	-100
117												tax	refund	-27_2 - VAT	pcg_4426
118	tvatip19	60	VAT Reverse Tax 19%	VAT Reverse Tax 19%	19% R	19.0	percent	purchase	tax_group_tva_ti			base	invoice	+12_1 - TAX BASE||+27_1 - TAX BASE			TVA Taxare Inversa 19%
119												tax	invoice	-12_1 - VAT	pcg_4427	-100
120												tax	invoice	+27_1 - VAT	pcg_4426
121												base	refund	-12_1 - TAX BASE||-27_1 - TAX BASE
122												tax	refund	+12_1 - VAT	pcg_4427	-100
123												tax	refund	-27_1 - VAT	pcg_4426
124	tvatiscded	31	VAT Tax exempt Deliveries with the right to deduct	Exempt-L1	0% EXEMPT D	0.0	percent	sale	tax_group_tva_scutit			base	invoice	+14 - TAX BASE			TVA Livrări exempționate cu dreptul de a scădea
125												tax	invoice
126												base	refund	-14 - TAX BASE
127												tax	refund
128	tvatiscnoded	32	VAT Tax exempt Deliveries without the right to deduct	Exempt-L2	0% EXEMPT ND	0.0	percent	sale	tax_group_tva_scutit			base	invoice	+15 - TAX BASE			TVA Livrări exempționate fără drept de a scădea
129												tax	invoice
130												base	refund	-15 - TAX BASE
131												tax	refund
132	tvatiscdeda	61	VAT Tax Exemption Acquisitions	Exempt-A	0% EXEMPT	0.0	percent	purchase	tax_group_tva_scutit			base	invoice	+30 - TAX BASE			TVA Cumpărări Exempționate
133												tax	invoice
134												base	refund	-30 - TAX BASE
135												tax	refund
136	tvatiscdeda_intr	61	VAT Exempt Taxation Intra-Community Acquisitions	Exempt-AI	0% EU EXEMPT	0.0	percent	purchase	tax_group_tva_scutit			base	invoice	+30 - TAX BASE||+30_1 - TAX BASE			TVA Scutit Taxare Intra-comunitare Achizitii
137												tax	invoice
138												base	refund	-30 - TAX BASE||-30_1 - TAX BASE
139												tax	refund
140	tvatine	33	VAT Non-Taxable Taxes Deliveries	Non-Taxable-L	0% NT	0.0	percent	sale	tax_group_tva_neimp			base	invoice	+15 - TAX BASE			TVA Neimpozabile Taxe Livrari
141												tax	invoice
142												base	refund	-15 - TAX BASE
143												tax	refund
144	tvatinea	62	VAT Tax Non-Taxable Acquisitions	Non-Taxable-A	0% NT	0.0	percent	purchase	tax_group_tva_neimp			base	invoice	+30 - TAX BASE			TVA Cumpărări Neimpozabile
145												tax	invoice
146												base	refund	-30 - TAX BASE
147												tax	refund
148	tvati_intrab	34	Intra-Community VAT Goods Delivery		0% EU G	0.0	percent	sale				base	invoice	+01 - TAX BASE			Livrare intracomunitara de bunuri cu TVA
149												tax	invoice
150												base	refund	-01 - TAX BASE
151												tax	refund
152	tvati_intras	34	Intra-Community VAT Delivery Services		0% EU S	0.0	percent	sale				base	invoice	+03 - TAX BASE			Servicii de livrare intracomunitare cu TVA
153												tax	invoice
154												base	refund	-03 - TAX BASE
155												tax	refund
156	tvati_extra	35	VAT Exportation Goods		0% EX G	0.0	percent	sale	tax_group_tva_scutit			base	invoice	+14 - TAX BASE			TVA Export Bunuri
157												tax	invoice
158												base	refund	-14 - TAX BASE
159												tax	refund
160	tvati_extras	35	VAT Exportation Services		0% EX S	0.0	percent	sale	tax_group_tva_scutit			base	invoice	+14 - TAX BASE			TVA Export Servicii
161												tax	invoice
162												base	refund	-14 - TAX BASE
163												tax	refund
164	tvati_intrap0b	66	Intra-Community VAT Acquisitions 0% - Goods		0% EU G	0.0	percent	purchase	tax_group_tva_0_eu			base	invoice	+30 - TAX BASE			Achizitii intracomunitare TVA 0% - Bunuri
165												tax	invoice
166												base	refund	-30 - TAX BASE
167												tax	refund
168	tvati_intrap5b	65	Intra-Community VAT Acquisitions 5% - Goods		5% EU G	5.0	percent	purchase	tax_group_tva_5_eu			base	invoice	+05 - TAX BASE||+05_1 - TAX BASE||+20 - TAX BASE||+20_1 - TAX BASE			Achizitii intracomunitare TVA 5% - Bunuri
169												tax	invoice	-05 - VAT||-05_1 - VAT	pcg_4427	-100
170												tax	invoice	+20 - VAT||+20_1 - VAT	pcg_4426
171												base	refund	-05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE
172												tax	refund	+05 - VAT||+05_1 - VAT	pcg_4426	-100
173												tax	refund	-20 - VAT||-20_1 - VAT	pcg_4427
174	tvati_intrap9b	64	Intra-Community VAT Acquisitions 9% - Goods		9% EU G	9.0	percent	purchase	tax_group_tva_9_eu			base	invoice	+05 - TAX BASE||+05_1 - TAX BASE||+20 - TAX BASE||+20_1 - TAX BASE			Achizitii intracomunitare TVA 9% - Bunuri
175												tax	invoice	-05 - VAT||-05_1 - VAT	pcg_4427	-100
176												tax	invoice	+20 - VAT||+20_1 - VAT	pcg_4426
177												base	refund	-05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE
178												tax	refund	+05 - VAT||+05_1 - VAT	pcg_4426	-100
179												tax	refund	-20 - VAT||-20_1 - VAT	pcg_4427
180	tvati_intrap19b	63	Intra-Community VAT Acquisitions 19% - Goods		19% EU G	19.0	percent	purchase	tax_group_tva_19_eu			base	invoice	+05 - TAX BASE||+05_1 - TAX BASE||+20 - TAX BASE||+20_1 - TAX BASE			Achizitii intracomunitare TVA 19% - Bunuri
181												tax	invoice	-05 - VAT||-05_1 - VAT	pcg_4427	-100
182												tax	invoice	+20 - VAT||+20_1 - VAT	pcg_4426
183												base	refund	-05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE
184												tax	refund	+05 - VAT||+05_1 - VAT	pcg_4426	-100
185												tax	refund	-20 - VAT||-20_1 - VAT	pcg_4427
186	tvati_intrap0s	70	Intra-Community VAT Acquisitions 0% - Services		0% EU S	0.0	percent	purchase	tax_group_tva_0_eu			base	invoice	+30 - TAX BASE			Achizitii intracomunitare TVA 0% - Servicii
187												tax	invoice
188												base	refund	-30 - TAX BASE
189												tax	refund
190	tvati_intrap5s	69	Intra-Community VAT Acquisitions 5% - Services		5% EU S	5.0	percent	purchase	tax_group_tva_5_eu			base	invoice	+07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASE			Achizitii intracomunitare TVA 5% - Servicii
191												tax	invoice	-07 - VAT||-07_1 - VAT	pcg_4427	-100
192												tax	invoice	+22 - VAT||+22_1 - VAT	pcg_4426
193												base	refund	-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
194												tax	refund	+07 - VAT||+07_1 - VAT	pcg_4426	-100
195												tax	refund	-22 - VAT||-22_1 - VAT	pcg_4427
196	tvati_intrap9s	68	Intra-Community VAT Acquisitions 9% - Services		9% EU S	9.0	percent	purchase	tax_group_tva_9_eu			base	invoice	+07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASE			Achizitii intracomunitare TVA 9% - Servicii
197												tax	invoice	-07 - VAT||-07_1 - VAT	pcg_4427	-100
198												tax	invoice	+22 - VAT||+22_1 - VAT	pcg_4426
199												base	refund	-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
200												tax	refund	+07 - VAT||+07_1 - VAT	pcg_4426	-100
201												tax	refund	-22 - VAT||-22_1 - VAT	pcg_4427
202	tvati_intrap19s	67	Intra-Community VAT Acquisitions 19% - Services		19% EU S	19.0	percent	purchase	tax_group_tva_19_eu			base	invoice	+07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASE			Achizitii intracomunitare TVA 19% - Servicii
203												tax	invoice	-07 - VAT||-07_1 - VAT	pcg_4427	-100
204												tax	invoice	+22 - VAT||+22_1 - VAT	pcg_4426
205												base	refund	-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
206												tax	refund	+07 - VAT||+07_1 - VAT	pcg_4426	-100
207												tax	refund	-22 - VAT||-22_1 - VAT	pcg_4427
208	tvati_extrap0b	66	VAT Import Goods		0% EX G	0.0	percent	purchase	tax_group_tva_scutit			base	invoice	+07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASE			TVA Import Produse
209												tax	invoice
210												base	refund	-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
211												tax	refund
212	tvati_extrap0s	70	VAT Import Services		0% EX S	0.0	percent	purchase	tax_group_tva_scutit			base	invoice	+07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASE			TVA Import Servicii
213												tax	invoice
214												base	refund	-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
215												tax	refund
216	tva_ned_5_50	72	VAT 5% Non-deductible 50%	VAT 5% Non-deductible 50%	5% ND 50%	5.0	percent	purchase	tax_group_tva_ned			base	invoice	+26_2 - TAX BASE			TVA 5% Nedeductibil 50%
217												tax	invoice	-26_2 - VAT	pcg_4426	50
218												tax	invoice		pcg_6352	50
219												base	refund	-26_2 - TAX BASE
220												tax	refund	+26_2 - VAT	pcg_4426	50
221												tax	refund		pcg_6352	50
222	tva_ned_9_50	71	VAT 9% Non-deductible 50%	VAT 9% Non-deductible 50%	9% ND 50%	9.0	percent	purchase	tax_group_tva_ned			base	invoice	+25_2 - TAX BASE			TVA 9% Nedeductibil 50%
223												tax	invoice	-25_2 - VAT	pcg_4426	50
224												tax	invoice		pcg_6352	50
225												base	refund	-25_2 - TAX BASE
226												tax	refund	+25_2 - VAT	pcg_4426	50
227												tax	refund		pcg_6352	50
228	tva_ned_19_50	70	VAT 19% Non-deductible 50%	VAT 19% Non-deductible 50%	19% ND 50%	19.0	percent	purchase	tax_group_tva_ned			base	invoice	+24_2 - TAX BASE			TVA 19% Nedeductibil 50%
229												tax	invoice	-24_2 - VAT	pcg_4426	50
230												tax	invoice		pcg_6352	50
231												base	refund	-24_2 - TAX BASE
232												tax	refund	+24_2 - VAT	pcg_4426	50
233												tax	refund		pcg_6352	50