16 KiB
16 KiB
| 1 | id | sequence | description | invoice_label | name | amount | amount_type | type_tax_use | tax_group_id | repartition_line_ids/factor_percent | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | description@gr | description@tr |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | VAT_S_IN_CY_19_G | 1 | Standard rate of 19% for goods sold in country | 19% | 19% | 19.0 | percent | sale | tax_group_19 | 100 | base | invoice | +6 | Τυπικός συντελεστής 19% για προϊόντα που πωλούνται στη χώρα | Ülkede satılan mallar için %19'luk standart oran | |
| 3 | 100 | tax | invoice | +1 | cy_2201 | |||||||||||
| 4 | 100 | base | refund | -6 | ||||||||||||
| 5 | 100 | tax | refund | -1 | cy_2201 | |||||||||||
| 6 | VAT_S_IN_CY_19_S | 2 | Standard rate of 19% for services sold in country | 19% S | 19% S | 19.0 | percent | sale | tax_group_19 | 100 | base | invoice | +6 | Τυπικός συντελεστής 19% για υπηρεσίες που πωλούνται στη χώρα | Ülkede satılan hizmetler için %19'luk standart oran | |
| 7 | 100 | tax | invoice | +1 | cy_2201 | |||||||||||
| 8 | 100 | base | refund | -6 | ||||||||||||
| 9 | 100 | tax | refund | -1 | cy_2201 | |||||||||||
| 10 | VAT_P_IN_CY_19_G | 3 | Standard rate of 19% for goods purchased in country | 19% | 19% | 19.0 | percent | purchase | tax_group_19 | 100 | base | invoice | +7 | Τυπικός συντελεστής 19% για αγαθά που αγοράζονται στη χώρα | Ülkede satın alınan mallar için %19'luk standart oran | |
| 11 | 100 | tax | invoice | +4 | cy_2202 | |||||||||||
| 12 | 100 | base | refund | -7 | ||||||||||||
| 13 | 100 | tax | refund | -4 | cy_2202 | |||||||||||
| 14 | VAT_P_IN_CY_19_S | 4 | Standard rate of 19% for services purchased in country | 19% S | 19% S | 19.0 | percent | purchase | tax_group_19 | 100 | base | invoice | +7 | Τυπικός συντελεστής 19% για υπηρεσίες που αγοράζονται στη χώρα | Ülkede satın alınan hizmetler için %19'luk standart oran | |
| 15 | 100 | tax | invoice | +4 | cy_2202 | |||||||||||
| 16 | 100 | base | refund | -7 | ||||||||||||
| 17 | 100 | tax | refund | -4 | cy_2202 | |||||||||||
| 18 | VAT_S_IN_CY_9_G | 5 | Standard rate of 9% for goods sold in country | 9% | 9% | 9.0 | percent | sale | tax_group_9 | 100 | base | invoice | +6 | Τυπικός συντελεστής 9% για προϊόντα που πωλούνται στη χώρα | Ülkede satılan mallar için %9'luk standart oran | |
| 19 | 100 | tax | invoice | +1 | cy_2201 | |||||||||||
| 20 | 100 | base | refund | -6 | ||||||||||||
| 21 | 100 | tax | refund | -1 | cy_2201 | |||||||||||
| 22 | VAT_S_IN_CY_9_S | 6 | Reduced rate of 9% for services sold in country | 9% S | 9% S | 9.0 | percent | sale | tax_group_9 | 100 | base | invoice | +6 | Μειωμένο ποσοστό 9% για υπηρεσίες που πωλούνται στη χώρα | Ülkede satılan hizmetler için %9'luk indirimli oran | |
| 23 | 100 | tax | invoice | +1 | cy_2201 | |||||||||||
| 24 | 100 | base | refund | -6 | ||||||||||||
| 25 | 100 | tax | refund | -1 | cy_2201 | |||||||||||
| 26 | VAT_P_IN_CY_9_G | 7 | Reduced rate of 9% for goods purchased in country | 9% | 9% | 9.0 | percent | purchase | tax_group_9 | 100 | base | invoice | +7 | Μειωμένο ποσοστό 9% για αγαθά που αγοράζονται στη χώρα | Ülkede satın alınan mallar için indirimli oran %9 | |
| 27 | 100 | tax | invoice | +4 | cy_2202 | |||||||||||
| 28 | 100 | base | refund | -7 | ||||||||||||
| 29 | 100 | tax | refund | -4 | cy_2202 | |||||||||||
| 30 | VAT_P_IN_CY_9_S | 8 | Reduced rate of 9% for services purchased in country | 9% S | 9% S | 9.0 | percent | purchase | tax_group_9 | 100 | base | invoice | +7 | Μειωμένο ποσοστό 9% για υπηρεσίες που αγοράζονται στη χώρα | Ülkede satın alınan hizmetler için %9 indirimli oran | |
| 31 | 100 | tax | invoice | +4 | cy_2202 | |||||||||||
| 32 | 100 | base | refund | -7 | ||||||||||||
| 33 | 100 | tax | refund | -4 | cy_2202 | |||||||||||
| 34 | VAT_S_IN_CY_5_G | 9 | Reduced rate of 5% for goods sold in country | 5% | 5% | 5.0 | percent | sale | tax_group_5 | 100 | base | invoice | +6 | Μειωμένος συντελεστής 5% για προϊόντα που πωλούνται στη χώρα | Ülkede satılan mallar için %5 indirimli oran | |
| 35 | 100 | tax | invoice | +1 | cy_2201 | |||||||||||
| 36 | 100 | base | refund | -6 | ||||||||||||
| 37 | 100 | tax | refund | -1 | cy_2201 | |||||||||||
| 38 | VAT_S_IN_CY_5_S | 10 | Reduced rate of 5% for services sold in country | 5% S | 5% S | 5.0 | percent | sale | tax_group_5 | 100 | base | invoice | +6 | Μειωμένο ποσοστό 5% για υπηρεσίες που πωλούνται στη χώρα | Ülkede satılan hizmetler için %5 indirimli oran | |
| 39 | 100 | tax | invoice | +1 | cy_2201 | |||||||||||
| 40 | 100 | base | refund | -6 | ||||||||||||
| 41 | 100 | tax | refund | -1 | cy_2201 | |||||||||||
| 42 | VAT_P_IN_CY_5_G | 11 | Reduced rate of 5% for goods purchased in country | 5% | 5% | 5.0 | percent | purchase | tax_group_5 | 100 | base | invoice | +7 | Μειωμένο ποσοστό 5% για προϊόντα που αγοράζονται στη χώρα | Ülkede satın alınan mallar için %5 indirimli oran | |
| 43 | 100 | tax | invoice | +4 | cy_2202 | |||||||||||
| 44 | 100 | base | refund | -7 | ||||||||||||
| 45 | 100 | tax | refund | -4 | cy_2202 | |||||||||||
| 46 | VAT_P_IN_CY_5_S | 12 | Reduced rate of 5% for services purchased in country | 5% S | 5% S | 5.0 | percent | purchase | tax_group_5 | 100 | base | invoice | +7 | Μειωμένο ποσοστό 5% για υπηρεσίες που αγοράζονται στη χώρα | Ülkede satın alınan hizmetler için %5 indirimli oran | |
| 47 | 100 | tax | invoice | +4 | cy_2202 | |||||||||||
| 48 | 100 | base | refund | -7 | ||||||||||||
| 49 | 100 | tax | refund | -4 | cy_2202 | |||||||||||
| 50 | VAT_S_IN_CY_3_G | 13 | Reduced rate of 3% for goods sold in country | 3% | 3% | 3.0 | percent | sale | tax_group_3 | 100 | base | invoice | +6 | Μειωμένος συντελεστής 3% για προϊόντα που πωλούνται στη χώρα | Ülkede satılan mallar için indirimli oran %3 | |
| 51 | 100 | tax | invoice | +1 | cy_2201 | |||||||||||
| 52 | 100 | base | refund | -6 | ||||||||||||
| 53 | 100 | tax | refund | -1 | cy_2201 | |||||||||||
| 54 | VAT_S_IN_CY_3_S | 14 | Reduced rate of 3% for services sold in country | 3% S | 3% S | 3.0 | percent | sale | tax_group_3 | 100 | base | invoice | +6 | Μειωμένο ποσοστό 3% για υπηρεσίες που πωλούνται στη χώρα | Ülkede satılan hizmetler için %3'lük indirimli oran | |
| 55 | 100 | tax | invoice | +1 | cy_2201 | |||||||||||
| 56 | 100 | base | refund | -6 | ||||||||||||
| 57 | 100 | tax | refund | -1 | cy_2201 | |||||||||||
| 58 | VAT_P_IN_CY_3_G | 15 | Reduced rate of 3% for goods purchased in country | 3% | 3% | 3.0 | percent | purchase | tax_group_3 | 100 | base | invoice | +7 | Μειωμένο ποσοστό 3% για προϊόντα που αγοράζονται στη χώρα | Ülkede satın alınan mallar için indirimli oran %3 | |
| 59 | 100 | tax | invoice | +4 | cy_2202 | |||||||||||
| 60 | 100 | base | refund | -7 | ||||||||||||
| 61 | 100 | tax | refund | -4 | cy_2202 | |||||||||||
| 62 | VAT_P_IN_CY_3_S | 16 | Reduced rate of 3% for services purchased in country | 3% S | 3% S | 3.0 | percent | purchase | tax_group_3 | 100 | base | invoice | +7 | Μειωμένο ποσοστό 3% για υπηρεσίες που αγοράζονται στη χώρα | Ülkede satın alınan hizmetler için %3 indirimli oran | |
| 63 | 100 | tax | invoice | +4 | cy_2202 | |||||||||||
| 64 | 100 | base | refund | -7 | ||||||||||||
| 65 | 100 | tax | refund | -4 | cy_2202 | |||||||||||
| 66 | VAT_S_IN_CY_0 | 17 | Zero rate for goods and services sold in country | 0% | 0% | 0.0 | percent | sale | tax_group_0 | 100 | base | invoice | +6 | Μηδενικός συντελεστής για αγαθά και υπηρεσίες που πωλούνται στη χώρα | Ülkede satılan mal ve hizmetler için sıfır oran | |
| 67 | 100 | tax | invoice | |||||||||||||
| 68 | 100 | base | refund | -6 | ||||||||||||
| 69 | 100 | tax | refund | |||||||||||||
| 70 | VAT_P_IN_CY_0 | 18 | Zero rate for goods and services purchased in country | 0% | 0% | 0.0 | percent | purchase | tax_group_0 | 100 | base | invoice | +7 | Μηδενικός συντελεστής για αγαθά και υπηρεσίες που αγοράζονται στη χώρα | Ülkede satın alınan mal ve hizmetler için sıfır oran | |
| 71 | 100 | tax | invoice | |||||||||||||
| 72 | 100 | base | refund | -7 | ||||||||||||
| 73 | 100 | tax | refund | |||||||||||||
| 74 | RC_S_IN_CY | 19 | Reverse charge rate for goods and services sold in country | 19% RC | 19% RC | 19.0 | percent | sale | tax_group_19 | 100 | base | invoice | +6 | Ποσοστό αντίστροφης χρέωσης για αγαθά και υπηρεσίες που πωλούνται στη χώρα | Ülkede satılan mal ve hizmetler için ters ücret oranı | |
| 75 | 100 | tax | invoice | cy_2203 | ||||||||||||
| 76 | 100 | base | refund | -6 | ||||||||||||
| 77 | 100 | tax | refund | cy_2203 | ||||||||||||
| 78 | RC_P_IN_CY | 20 | Reverse charge rate for goods and services purchased in country | 19% RC | 19% RC | 19.0 | percent | purchase | tax_group_19 | 100 | base | invoice | +7 | Ποσοστό αντίστροφης χρέωσης για αγαθά και υπηρεσίες που αγοράζονται στη χώρα | Ülkede satın alınan mal ve hizmetler için ters ücret oranı | |
| 79 | 100 | tax | invoice | +1||+4 | cy_2203 | |||||||||||
| 80 | 100 | base | refund | -7 | ||||||||||||
| 81 | 100 | tax | refund | -1||-4 | cy_2203 | |||||||||||
| 82 | EXEMPT_S | 21 | Exempt rate for goods and services sold in country | 0% E | 0% E | 0.0 | percent | sale | tax_group_0 | 100 | base | invoice | +6 | Ποσοστό απαλλαγής για αγαθά και υπηρεσίες που πωλούνται στη χώρα | Ülkede satılan mal ve hizmetler için muafiyet oranı | |
| 83 | 100 | tax | invoice | |||||||||||||
| 84 | 100 | base | refund | -6 | ||||||||||||
| 85 | 100 | tax | refund | |||||||||||||
| 86 | EXEMPT_P | 22 | Exempt rate for goods and services purchased in country | 0% E | 0% E | 0.0 | percent | purchase | tax_group_0 | 100 | base | invoice | +7 | Ποσοστό απαλλαγής για αγαθά και υπηρεσίες που αγοράζονται στη χώρα | Ülkede satın alınan mal ve hizmetler için muafiyet oranı | |
| 87 | 100 | tax | invoice | |||||||||||||
| 88 | 100 | base | refund | -7 | ||||||||||||
| 89 | 100 | tax | refund | |||||||||||||
| 90 | VAT_S_OUT_EU | 23 | VAT rate for goods and services sold outside of the EU | 0% OEU | 0% OEU | 0.0 | percent | sale | tax_group_0 | 100 | base | invoice | +6||+9 | Συντελεστής ΦΠΑ για αγαθά και υπηρεσίες που πωλούνται εκτός ΕΕ | AB dışında satılan mal ve hizmetler için KDV oranı | |
| 91 | 100 | tax | invoice | |||||||||||||
| 92 | 100 | base | refund | -6||-9 | ||||||||||||
| 93 | 100 | tax | refund | |||||||||||||
| 94 | VAT_P_OUT_EU_G | 24 | VAT rate for goods purchased from outside the EU | 0% OEU | 0% OEU | 0.0 | percent | purchase | tax_group_0 | 100 | base | invoice | +7 | Συντελεστής ΦΠΑ για αγαθά που αγοράζονται από χώρες εκτός ΕΕ | AB dışından satın alınan mallar için KDV oranı | |
| 95 | 100 | tax | invoice | |||||||||||||
| 96 | 100 | base | refund | -7 | ||||||||||||
| 97 | 100 | tax | refund | |||||||||||||
| 98 | VAT_P_OUT_EU_S | 25 | VAT rate for services purchased from outside the EU | 19% OEU | 19% OEU | 19.0 | percent | purchase | tax_group_19 | 100 | base | invoice | +6||+7 | Συντελεστής ΦΠΑ για υπηρεσίες που αγοράζονται εκτός ΕΕ | AB dışından satın alınan hizmetler için KDV oranı | |
| 99 | 100 | tax | invoice | +1||+4 | cy_2204 | |||||||||||
| 100 | 100 | base | refund | -6||-7 | ||||||||||||
| 101 | 100 | tax | refund | -1||-4 | cy_2204 | |||||||||||
| 102 | VAT_S_IN_EU_0_G_ES | 26 | VAT rate for sales of goods in EU | 0% EU | 0% EU | 0.0 | percent | sale | tax_group_0 | 100 | base | invoice | +6||+8A | Συντελεστής ΦΠΑ για πωλήσεις αγαθών στην ΕΕ | AB'de mal satışlarında KDV oranı | |
| 103 | 100 | tax | invoice | cy_2201 | ||||||||||||
| 104 | 100 | base | refund | -6||-8A | ||||||||||||
| 105 | 100 | tax | refund | cy_2201 | ||||||||||||
| 106 | VAT_P_IN_EU_19_G_ES | 27 | VAT rate for purchases of goods in EU | 19% EU | 19% EU | 19.0 | percent | purchase | tax_group_19 | 100 | base | invoice | +7||+11A | Συντελεστής ΦΠΑ για αγορές αγαθών εντός ΕΕ | AB dahilinde mal alımlarında KDV oranı | |
| 107 | 100 | tax | invoice | +2||+4 | cy_2202 | |||||||||||
| 108 | -100 | tax | invoice | cy_2203 | ||||||||||||
| 109 | 100 | base | refund | -7||-11A | ||||||||||||
| 110 | 100 | tax | refund | -2||-4 | cy_2202 | |||||||||||
| 111 | -100 | tax | refund | cy_2203 | ||||||||||||
| 112 | VAT_S_IN_EU_0_S_ESSS | 30 | VAT rate for sales of services in EU | 0% EU S | 0% EU S | 0.0 | percent | sale | tax_group_0 | 100 | base | invoice | +6||+8B | Συντελεστής ΦΠΑ για πωλήσεις υπηρεσιών στην ΕE | AB'de hizmet satışlarında KDV oranı | |
| 113 | 100 | tax | invoice | cy_2201 | ||||||||||||
| 114 | 100 | base | refund | -6||-8B | ||||||||||||
| 115 | 100 | tax | refund | cy_2201 | ||||||||||||
| 116 | VAT_P_IN_EU_19_S_ESSS | 31 | VAT rate for purchases of services in EU | 19% EU S | 19% EU S | 19.0 | percent | purchase | tax_group_19 | 100 | base | invoice | +7||+11B | Συντελεστής ΦΠΑ για αγορές υπηρεσιών στην ΕE | AB'de hizmet satın alımlarında KDV oranı | |
| 117 | 100 | tax | invoice | +1||+4 | cy_2202 | |||||||||||
| 118 | -100 | tax | invoice | cy_2203 | ||||||||||||
| 119 | 100 | base | refund | -7||-11B | ||||||||||||
| 120 | 100 | tax | refund | -1||-4 | cy_2202 | |||||||||||
| 121 | -100 | tax | refund | cy_2203 |