odoo18/addons/l10n_ee/data/template/account.tax-ee.csv

1	id	sequence	name	type_tax_use	amount	amount_type	description	tax_group_id	active	l10n_ee_kmd_inf_code	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	name@et
2	l10n_ee_vat_out_20_g	10	20% G	sale	20.0	percent	20%	tax_group_vat_20	False		base	invoice	+1_1_base			20% K
3											tax	invoice	+1_1_tax	l10n_ee_201204
4											base	refund	-1_1_base
5											tax	refund	-1_1_tax	l10n_ee_201204
6	l10n_ee_vat_out_22_g	11	22% G	sale	22.0	percent	22%	tax_group_vat_22			base	invoice	+1_base			22% K
7											tax	invoice	+1_tax	l10n_ee_201204
8											base	refund	-1_base
9											tax	refund	-1_tax	l10n_ee_201204
10	l10n_ee_vat_out_24_g	13	24% G	sale	24.0	percent	24%	tax_group_vat_24			base	invoice	+1_base_24			24% K
11											tax	invoice	+1_tax_24	l10n_ee_201204
12											base	refund	-1_base_24
13											tax	refund	-1_tax_24	l10n_ee_201204
14	l10n_ee_vat_out_20_s	20	20% S	sale	20.0	percent	20%	tax_group_vat_20	False		base	invoice	+1_1_base			20% T
15											tax	invoice	+1_1_tax	l10n_ee_201204
16											base	refund	-1_1_base
17											tax	refund	-1_1_tax	l10n_ee_201204
18	l10n_ee_vat_out_22_s	21	22% S	sale	22.0	percent	22%	tax_group_vat_22			base	invoice	+1_base			22% T
19											tax	invoice	+1_tax	l10n_ee_201204
20											base	refund	-1_base
21											tax	refund	-1_tax	l10n_ee_201204
22	l10n_ee_vat_out_24_s	23	24% S	sale	24.0	percent	24%	tax_group_vat_24			base	invoice	+1_base_24			24% T
23											tax	invoice	+1_tax_24	l10n_ee_201204
24											base	refund	-1_base_24
25											tax	refund	-1_tax_24	l10n_ee_201204
26	l10n_ee_vat_out_13_s	25	13% S	sale	13.0	percent	13%	tax_group_vat_13			base	invoice	+2_2_base			13% T
27											tax	invoice	+2_2_tax	l10n_ee_201204
28											base	refund	-2_2_base
29											tax	refund	-2_2_tax	l10n_ee_201204
30	l10n_ee_vat_out_9_g	30	9% G	sale	9.0	percent	9%	tax_group_vat_9			base	invoice	+2_base			9% K
31											tax	invoice	+2_tax	l10n_ee_201204
32											base	refund	-2_base
33											tax	refund	-2_tax	l10n_ee_201204
34	l10n_ee_vat_out_9_s	40	9% S	sale	9.0	percent	9%	tax_group_vat_9	False		base	invoice	+2_base			9% T
35											tax	invoice	+2_tax	l10n_ee_201204
36											base	refund	-2_base
37											tax	refund	-2_tax	l10n_ee_201204
38	l10n_ee_vat_out_5_g	50	5% G	sale	5.0	percent	5%	tax_group_vat_5			base	invoice	+2_1_base			5% K
39											tax	invoice	+2_1_tax	l10n_ee_201204
40											base	refund	-2_1_base
41											tax	refund	-2_1_tax	l10n_ee_201204
42	l10n_ee_vat_out_5_s	60	5% S	sale	5.0	percent	5%	tax_group_vat_5	False		base	invoice	+2_1_base			5% T
43											tax	invoice	+2_1_tax	l10n_ee_201204
44											base	refund	-2_1_base
45											tax	refund	-2_1_tax	l10n_ee_201204
46	l10n_ee_vat_out_0_g	70	0% G	sale	0.0	percent	0%	tax_group_vat_0			base	invoice	+3			0% K
47											tax	invoice
48											base	refund	-3
49											tax	refund
50	l10n_ee_vat_out_0_s	80	0% S	sale	0.0	percent	0%	tax_group_vat_0	False		base	invoice	+3			0% T
51											tax	invoice
52											base	refund	-3
53											tax	refund
54	l10n_ee_vat_out_0_eu_g	90	0% EU G	sale	0.0	percent	0% EU	tax_group_vat_0			base	invoice	+3_1_1||+3_1_1_G			0% EL K
55											tax	invoice
56											base	refund	-3_1_1||-3_1_1_G
57											tax	refund
58	l10n_ee_vat_out_0_eu_g_t	100	0% EU G Trian	sale	0.0	percent	0% EU T	tax_group_vat_0	False		base	invoice	+3_1_1_T			0% EL K Kolmn.
59											tax	invoice
60											base	refund	-3_1_1_T
61											tax	refund
62	l10n_ee_vat_out_0_eu_s	110	0% EU S	sale	0.0	percent	0% EU	tax_group_vat_0			base	invoice	+3_1||+3_1_S			0% EL T
63											tax	invoice
64											base	refund	-3_1||-3_1_S
65											tax	refund
66	l10n_ee_vat_out_0_exp_g	120	0% EX G	sale	0.0	percent	0%	tax_group_vat_0	False		base	invoice	+3_2			0% EX K
67											tax	invoice
68											base	refund	-3_2
69											tax	refund
70	l10n_ee_vat_out_0_pas	130	0% Passengers	sale	0.0	percent	0%	tax_group_vat_0	False		base	invoice	+3_2_1			0% Reisijad
71											tax	invoice
72											base	refund	-3_2_1
73											tax	refund
74	l10n_ee_vat_out_0_exp_s	140	0% EX S	sale	0.0	percent	0%	tax_group_vat_0	False		base	invoice	+3			0% EX T
75											tax	invoice
76											base	refund	-3
77											tax	refund
78	l10n_ee_vat_out_exempt	150	0% Exempt	sale	0.0	percent	Exempt	tax_group_vat_0	False		base	invoice	+8			0% Maksuvaba
79											tax	invoice
80											base	refund	-8
81											tax	refund
82	l10n_ee_vat_out_0_kms_41_1	160	20% KMS §41¹	sale	20.0	percent	20% Special	tax_group_vat_20	False	2	base	invoice	+9			20% KMS §41¹
83											tax	invoice		l10n_ee_201204	100
84											tax	invoice		l10n_ee_201204	-100
85											base	refund	-9
86											tax	refund		l10n_ee_201204	100
87											tax	refund		l10n_ee_201204	-100
88	l10n_ee_vat_out_0_kms_41_2	161	22% KMS §41¹	sale	22.0	percent	22% Special	tax_group_vat_22	False	2	base	invoice	+9			22% KMS §41¹
89											tax	invoice		l10n_ee_201204	100
90											tax	invoice		l10n_ee_201204	-100
91											base	refund	-9
92											tax	refund		l10n_ee_201204	100
93											tax	refund		l10n_ee_201204	-100
94	l10n_ee_vat_out_0_kms_41_3	162	24% KMS §41¹	sale	24.0	percent	24% Special	tax_group_vat_24	False	2	base	invoice	+9			24% KMS §41¹
95											tax	invoice		l10n_ee_201204	100
96											tax	invoice		l10n_ee_201204	-100
97											base	refund	-9
98											tax	refund		l10n_ee_201204	100
99											tax	refund		l10n_ee_201204	-100
100	l10n_ee_vat_in_20_g	170	20% G	purchase	20.0	percent	20%	tax_group_vat_20	False		base	invoice				20% K
101											tax	invoice	+5_tax	l10n_ee_201201
102											base	refund
103											tax	refund	-5_tax	l10n_ee_201201
104	l10n_ee_vat_in_22_g	171	22% G	purchase	22.0	percent	22%	tax_group_vat_22			base	invoice				22% K
105											tax	invoice	+5_tax	l10n_ee_201201
106											base	refund
107											tax	refund	-5_tax	l10n_ee_201201
108	l10n_ee_vat_in_24_g	172	24% G	purchase	24.0	percent	24%	tax_group_vat_24			base	invoice				24% K
109											tax	invoice	+5_tax	l10n_ee_201201
110											base	refund
111											tax	refund	-5_tax	l10n_ee_201201
112	l10n_ee_vat_in_20_s	180	20% S	purchase	20.0	percent	20%	tax_group_vat_20	False		base	invoice				20% T
113											tax	invoice	+5_tax	l10n_ee_201201
114											base	refund
115											tax	refund	-5_tax	l10n_ee_201201
116	l10n_ee_vat_in_22_s	181	22% S	purchase	22.0	percent	22%	tax_group_vat_22			base	invoice				22% T
117											tax	invoice	+5_tax	l10n_ee_201201
118											base	refund
119											tax	refund	-5_tax	l10n_ee_201201
120	l10n_ee_vat_in_24_s	181	24% S	purchase	24.0	percent	24%	tax_group_vat_24			base	invoice				24% T
121											tax	invoice	+5_tax	l10n_ee_201201
122											base	refund
123											tax	refund	-5_tax	l10n_ee_201201
124	l10n_ee_vat_in_13_s	185	13% S	purchase	13.0	percent	13%	tax_group_vat_13			base	invoice				13% T
125											tax	invoice	+5_tax	l10n_ee_201201
126											base	refund
127											tax	refund	-5_tax	l10n_ee_201201
128	l10n_ee_vat_in_9_g	190	9% G	purchase	9.0	percent	9%	tax_group_vat_9			base	invoice				9% K
129											tax	invoice	+5_tax	l10n_ee_201201
130											base	refund
131											tax	refund	-5_tax	l10n_ee_201201
132	l10n_ee_vat_in_9_s	200	9% S	purchase	9.0	percent	9%	tax_group_vat_9	False		base	invoice				9% T
133											tax	invoice	+5_tax	l10n_ee_201201
134											base	refund
135											tax	refund	-5_tax	l10n_ee_201201
136	l10n_ee_vat_in_5_g	210	5% G	purchase	5.0	percent	5%	tax_group_vat_5			base	invoice				5% K
137											tax	invoice	+5_tax	l10n_ee_201201
138											base	refund
139											tax	refund	-5_tax	l10n_ee_201201
140	l10n_ee_vat_in_5_s	220	5% S	purchase	5.0	percent	5%	tax_group_vat_5	False		base	invoice				5% T
141											tax	invoice	+5_tax	l10n_ee_201201
142											base	refund
143											tax	refund	-5_tax	l10n_ee_201201
144	l10n_ee_vat_in_0_g	230	0% G	purchase	0.0	percent	0%	tax_group_vat_0			base	invoice				0% K
145											tax	invoice
146											base	refund
147											tax	refund
148	l10n_ee_vat_in_0_s	240	0% S	purchase	0.0	percent	0%	tax_group_vat_0	False		base	invoice				0% T
149											tax	invoice
150											base	refund
151											tax	refund
152	l10n_ee_vat_in_0_eu_g	250	0% EU G 20%	purchase	20.0	percent	0% EU	tax_group_vat_0	False		base	invoice	+1_1_base||+6_1			0% EL K 20%
153											tax	invoice	+5_tax	l10n_ee_201201	100
154											tax	invoice	-1_1_tax	l10n_ee_201204	-100
155											base	refund	-1_1_base||-6_1
156											tax	refund	-5_tax	l10n_ee_201201	100
157											tax	refund	+1_1_tax	l10n_ee_201204	-100
158	l10n_ee_vat_in_0_eu_g_22	251	0% EU G 22%	purchase	22.0	percent	0% EU	tax_group_vat_0			base	invoice	+1_base||+6_1			0% EL K 22%
159											tax	invoice	+5_tax	l10n_ee_201201	100
160											tax	invoice	-1_tax	l10n_ee_201204	-100
161											base	refund	-1_base||-6_1
162											tax	refund	-5_tax	l10n_ee_201201	100
163											tax	refund	+1_tax	l10n_ee_201204	-100
164	l10n_ee_vat_in_0_eu_g_24	252	0% EU G 24%	purchase	24.0	percent	0% EU	tax_group_vat_0			base	invoice	+1_base_24||+6_1			0% EL K 24%
165											tax	invoice	+5_tax	l10n_ee_201201	100
166											tax	invoice	-1_tax_24	l10n_ee_201204	-100
167											base	refund	-1_base_24||-6_1
168											tax	refund	-5_tax	l10n_ee_201201	100
169											tax	refund	+1_tax_24	l10n_ee_201204	-100
170	l10n_ee_vat_in_0_eu_s	260	0% EU S 20%	purchase	20.0	percent	0% EU	tax_group_vat_0	False		base	invoice	+1_1_base||+6			0% EL T 20%
171											tax	invoice	+5_tax	l10n_ee_201201	100
172											tax	invoice	-1_1_tax	l10n_ee_201204	-100
173											base	refund	-1_1_base||-6
174											tax	refund	-5_tax	l10n_ee_201201	100
175											tax	refund	+1_1_tax	l10n_ee_201204	-100
176	l10n_ee_vat_in_0_eu_s_22	261	0% EU S 22%	purchase	22.0	percent	0% EU	tax_group_vat_0			base	invoice	+1_base||+6			0% EL T 22%
177											tax	invoice	+5_tax	l10n_ee_201201	100
178											tax	invoice	-1_tax	l10n_ee_201204	-100
179											base	refund	-1_base||-6
180											tax	refund	-5_tax	l10n_ee_201201	100
181											tax	refund	+1_tax	l10n_ee_201204	-100
182	l10n_ee_vat_in_0_eu_s_24	262	0% EU S 24%	purchase	24.0	percent	0% EU	tax_group_vat_0			base	invoice	+1_base_24||+6			0% EL T 24%
183											tax	invoice	+5_tax	l10n_ee_201201	100
184											tax	invoice	-1_tax_24	l10n_ee_201204	-100
185											base	refund	-1_base_24||-6
186											tax	refund	-5_tax	l10n_ee_201201	100
187											tax	refund	+1_tax_24	l10n_ee_201204	-100
188	l10n_ee_vat_in_20_car	270	20% Car	purchase	20.0	percent	20%	tax_group_vat_20	False		base	invoice				20% Auto
189											tax	invoice	+5_3_tax	l10n_ee_201201
190											base	refund
191											tax	refund	-5_3_tax	l10n_ee_201201
192	l10n_ee_vat_in_20_car_part	280	20% Car 50%	purchase	20.0	percent	20%	tax_group_vat_20	False	11	base	invoice				20% Auto 50%
193											tax	invoice	+5_4_tax	l10n_ee_201201	50
194											tax	invoice			50
195											base	refund
196											tax	refund	-5_4_tax	l10n_ee_201201	50
197											tax	refund			50
198	l10n_ee_vat_in_22_car	271	22% Car	purchase	22.0	percent	22%	tax_group_vat_22			base	invoice				22% Auto
199											tax	invoice	+5_3_tax	l10n_ee_201201
200											base	refund
201											tax	refund	-5_3_tax	l10n_ee_201201
202	l10n_ee_vat_in_24_car	271	24% Car	purchase	24.0	percent	24%	tax_group_vat_24			base	invoice				24% Auto
203											tax	invoice	+5_3_tax	l10n_ee_201201
204											base	refund
205											tax	refund	-5_3_tax	l10n_ee_201201
206	l10n_ee_vat_in_22_car_part	281	22% Car 50%	purchase	22.0	percent	22%	tax_group_vat_22	False	11	base	invoice				22% Auto 50%
207											tax	invoice	+5_4_tax	l10n_ee_201201	50
208											tax	invoice			50
209											base	refund
210											tax	refund	-5_4_tax	l10n_ee_201201	50
211											tax	refund			50
212	l10n_ee_vat_in_24_car_part	282	24% Car 50%	purchase	24.0	percent	24%	tax_group_vat_24	False	11	base	invoice				24% Auto 50%
213											tax	invoice	+5_4_tax	l10n_ee_201201	50
214											tax	invoice			50
215											base	refund
216											tax	refund	-5_4_tax	l10n_ee_201201	50
217											tax	refund			50
218	l10n_ee_vat_in_20_assets	290	20% Fixed Assets	purchase	20.0	percent	20%	tax_group_vat_20	False		base	invoice				20% Põhivara
219											tax	invoice	+5_2_tax	l10n_ee_201202
220											base	refund
221											tax	refund	-5_2_tax	l10n_ee_201202
222	l10n_ee_vat_in_22_assets	291	22% Fixed Assets	purchase	22.0	percent	22%	tax_group_vat_22	False		base	invoice				22% Põhivara
223											tax	invoice	+5_2_tax	l10n_ee_201202
224											base	refund
225											tax	refund	-5_2_tax	l10n_ee_201202
226	l10n_ee_vat_in_24_assets	292	24% Fixed Assets	purchase	24.0	percent	24%	tax_group_vat_24	False		base	invoice				24% Põhivara
227											tax	invoice	+5_2_tax	l10n_ee_201202
228											base	refund
229											tax	refund	-5_2_tax	l10n_ee_201202
230	l10n_ee_vat_in_imp_cus	300	EX VAT Customs	purchase	0.0	percent	Import VAT	tax_group_vat_20			base	invoice	+5_1_tax			EX KM Toll
231											tax	invoice
232											base	refund	-5_1_tax
233											tax	refund
234	l10n_ee_vat_in_20_imp_kms_38	310	20% EX KMS §38	purchase	20.0	percent	20%	tax_group_vat_20	False		base	invoice				20% EX KMS §38
235											tax	invoice	+5_1_tax	l10n_ee_201201	100
236											tax	invoice	-4_1_tax	l10n_ee_201204	-100
237											base	refund
238											tax	refund	-5_1_tax	l10n_ee_201201	100
239											tax	refund	+4_1_tax	l10n_ee_201204	-100
240	l10n_ee_vat_in_22_imp_kms_38	311	22% EX KMS §38	purchase	22.0	percent	22%	tax_group_vat_22	False		base	invoice				22% EX KMS §38
241											tax	invoice	+5_1_tax	l10n_ee_201201	100
242											tax	invoice	-4_1_tax	l10n_ee_201204	-100
243											base	refund
244											tax	refund	-5_1_tax	l10n_ee_201201	100
245											tax	refund	+4_1_tax	l10n_ee_201204	-100
246	l10n_ee_vat_in_24_imp_kms_38	312	24% EX KMS §38	purchase	24.0	percent	24%	tax_group_vat_24	False		base	invoice				24% EX KMS §38
247											tax	invoice	+5_1_tax	l10n_ee_201201	100
248											tax	invoice	-4_1_tax	l10n_ee_201204	-100
249											base	refund
250											tax	refund	-5_1_tax	l10n_ee_201201	100
251											tax	refund	+4_1_tax	l10n_ee_201204	-100
252	l10n_ee_vat_in_13_imp_kms_38	311	13% EX KMS §38	purchase	13.0	percent	13%	tax_group_vat_13	False		base	invoice				13% EX KMS §38
253											tax	invoice	+5_1_tax	l10n_ee_201201	100
254											tax	invoice	-4_1_tax	l10n_ee_201204	-100
255											base	refund
256											tax	refund	-5_1_tax	l10n_ee_201201	100
257											tax	refund	+4_1_tax	l10n_ee_201204	-100
258	l10n_ee_vat_in_9_imp_kms_38	330	9% EX KMS §38	purchase	9.0	percent	9%	tax_group_vat_9	False		base	invoice				9% EX KMS §38
259											tax	invoice	+5_1_tax	l10n_ee_201201	100
260											tax	invoice	-4_1_tax	l10n_ee_201204	-100
261											base	refund
262											tax	refund	-5_1_tax	l10n_ee_201201	100
263											tax	refund	+4_1_tax	l10n_ee_201204	-100
264	l10n_ee_vat_in_5_imp_kms_38	350	5% EX KMS §38	purchase	5.0	percent	5%	tax_group_vat_5	False		base	invoice				5% EX KMS §38
265											tax	invoice	+5_1_tax	l10n_ee_201201	100
266											tax	invoice	-4_1_tax	l10n_ee_201204	-100
267											base	refund
268											tax	refund	-5_1_tax	l10n_ee_201201	100
269											tax	refund	+4_1_tax	l10n_ee_201204	-100
270	l10n_ee_vat_in_0_imp	360	0% EX	purchase	0.0	percent	0%	tax_group_vat_0	False		base	invoice				0% Eksport
271											tax	invoice
272											base	refund
273											tax	refund
274	l10n_ee_vat_in_0_kms_41_1	370	20% KMS §41¹	purchase	20.0	percent	20%	tax_group_vat_20	False	12	base	invoice	+1_1_base||+7_1			20% KMS §41¹
275											tax	invoice	+5_tax	l10n_ee_201201	100
276											tax	invoice	-1_1_tax	l10n_ee_201204	-100
277											base	refund	-1_1_base||-7_1
278											tax	refund	-5_tax	l10n_ee_201201	100
279											tax	refund	+1_1_tax	l10n_ee_201204	-100
280	l10n_ee_vat_in_0_kms_41_2	370	22% KMS §41¹	purchase	22.0	percent	22%	tax_group_vat_22	False	12	base	invoice	+1_base||+7_1			22% KMS §41¹
281											tax	invoice	+5_tax	l10n_ee_201201	100
282											tax	invoice	-1_tax	l10n_ee_201204	-100
283											base	refund	-1_base||-7_1
284											tax	refund	-5_tax	l10n_ee_201201	100
285											tax	refund	+1_tax	l10n_ee_201204	-100
286	l10n_ee_vat_in_0_kms_41_3	370	24% KMS §41¹	purchase	24.0	percent	24%	tax_group_vat_24	False	12	base	invoice	+1_base_24||+7_1			24% KMS §41¹
287											tax	invoice	+5_tax	l10n_ee_201201	100
288											tax	invoice	-1_tax_24	l10n_ee_201204	-100
289											base	refund	-1_base_24||-7_1
290											tax	refund	-5_tax	l10n_ee_201201	100
291											tax	refund	+1_tax_24	l10n_ee_201204	-100