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_11	2	VAT collected 11% Goods	VAT collected 11% Goods	11% G	11.0	percent	sale	tax_group_tva_11			base	invoice	+10 - TAX BASE			TVA colectat 11% Produse
15												tax	invoice	+10 - VAT	pcg_4427
16												base	refund	-10 - TAX BASE
17												tax	refund	-10 - VAT	pcg_4427
18	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
19												tax	invoice	+09 - VAT	pcg_4427
20												base	refund	-09 - TAX BASE
21												tax	refund	-09 - VAT	pcg_4427
22	tvac_21	1	VAT collected 21% Goods	VAT collected 21% Goods	21% G	21.0	percent	sale	tax_group_tva_21			base	invoice	+09 - TAX BASE			TVA colectat 21% Produse
23												tax	invoice	+09 - VAT	pcg_4427
24												base	refund	-09 - TAX BASE
25												tax	refund	-09 - VAT	pcg_4427
26	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
27												tax	invoice
28												base	refund	-14 - TAX BASE
29												tax	refund
30	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
31												tax	invoice	+11 - VAT	pcg_4427
32												base	refund	-11 - TAX BASE
33												tax	refund	-11 - VAT	pcg_4427
34	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
35												tax	invoice	+10 - VAT	pcg_4427
36												base	refund	-10 - TAX BASE
37												tax	refund	-10 - VAT	pcg_4427
38	tvac_11_s	2	VAT collected 11% Services	VAT collected 11% Services	11% S	11.0	percent	sale	tax_group_tva_11			base	invoice	+10 - TAX BASE			TVA colectat 11% Servicii
39												tax	invoice	+10 - VAT	pcg_4427
40												base	refund	-10 - TAX BASE
41												tax	refund	-10 - VAT	pcg_4427
42	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
43												tax	invoice	+09 - VAT	pcg_4427
44												base	refund	-09 - TAX BASE
45												tax	refund	-09 - VAT	pcg_4427
46	tvac_21_s	1	VAT collected 21% Services	VAT collected 21% Services	21% S	21.0	percent	sale	tax_group_tva_21			base	invoice	+09 - TAX BASE			TVA colectat 21% Servicii
47												tax	invoice	+09 - VAT	pcg_4427
48												base	refund	-09 - TAX BASE
49												tax	refund	-09 - VAT	pcg_4427
50	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
51												tax	invoice
52												base	refund	-30 - TAX BASE
53												tax	refund
54	tvad_05	42	VAT deductible 5% Goods	VAT deductible 5% Goods	5% G	5.0	percent	purchase	tax_group_tva_5			base	invoice	+26_1 - TAX BASE			TVA deductibil 5% Produse
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	41	VAT deductible 9% Goods	VAT deductible 9% Goods	9% G	9.0	percent	purchase	tax_group_tva_9			base	invoice	+25_1 - TAX BASE			TVA deductibil 9% Produse
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_11	41	VAT deductible 11% Goods	VAT deductible 11% Goods	11% G	11.0	percent	purchase	tax_group_tva_11			base	invoice	+25_1 - TAX BASE			TVA deductibil 11% Produse
63												tax	invoice	+25_1 - VAT	pcg_4426
64												base	refund	-25_1 - TAX BASE
65												tax	refund	-25_1 - VAT	pcg_4426
66	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
67												tax	invoice	+24_1 - VAT	pcg_4426
68												base	refund	-24_1 - TAX BASE
69												tax	refund	-24_1 - VAT	pcg_4426
70	tvad_21	40	VAT deductible 21% Goods	VAT deductible 21% Goods	21% G	21.0	percent	purchase	tax_group_tva_21			base	invoice	+24_1 - TAX BASE			TVA deductibil 21% Produse
71												tax	invoice	+24_1 - VAT	pcg_4426
72												base	refund	-24_1 - TAX BASE
73												tax	refund	-24_1 - VAT	pcg_4426
74	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
75												tax	invoice
76												base	refund	-30 - TAX BASE
77												tax	refund
78	tvad_05_s	42	VAT deductible 5% Services	VAT deductible 5% Services	5% S	5.0	percent	purchase	tax_group_tva_5			base	invoice	+26_1 - TAX BASE			TVA deductibil 5% Servicii
79												tax	invoice	+26_1 - VAT	pcg_4426
80												base	refund	-26_1 - TAX BASE
81												tax	refund	-26_1 - VAT	pcg_4426
82	tvad_09_s	41	VAT deductible 9% Services	VAT deductible 9% Services	9% S	9.0	percent	purchase	tax_group_tva_9			base	invoice	+25_1 - TAX BASE			TVA deductibil 9% Servicii
83												tax	invoice	+25_1 - VAT	pcg_4426
84												base	refund	-25_1 - TAX BASE
85												tax	refund	-25_1 - VAT	pcg_4426
86	tvad_11_s	41	VAT deductible 11% Services	VAT deductible 11% Services	11% S	11.0	percent	purchase	tax_group_tva_11			base	invoice	+25_1 - TAX BASE			TVA deductibil 11% Servicii
87												tax	invoice	+25_1 - VAT	pcg_4426
88												base	refund	-25_1 - TAX BASE
89												tax	refund	-25_1 - VAT	pcg_4426
90	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
91												tax	invoice	+24_1 - VAT	pcg_4426
92												base	refund	-24_1 - TAX BASE
93												tax	refund	-24_1 - VAT	pcg_4426
94	tvad_21_s	40	VAT deductible 21% Services	VAT deductible 21% Services	21% S	21.0	percent	purchase	tax_group_tva_21			base	invoice	+24_1 - TAX BASE			TVA deductibil 21% Servicii
95												tax	invoice	+24_1 - VAT	pcg_4426
96												base	refund	-24_1 - TAX BASE
97												tax	refund	-24_1 - VAT	pcg_4426
98	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
99												tax	invoice
100												base	refund	-14 - TAX BASE
101												tax	refund
102	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%
103												tax	invoice	-11 - VAT	pcg_4427
104												base	refund	+11 - TAX BASE
105												tax	refund	+11 - VAT	pcg_4427
106	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%
107												tax	invoice	-10 - VAT	pcg_4427
108												base	refund	+10 - TAX BASE
109												tax	refund	+10 - VAT	pcg_4427
110	tvaic_11	11	VAT on collection - collected 11%	VAT collected 11%	11%	11.0	percent	sale	tax_group_tva_11	on_payment	pcg_44281	base	invoice	-10 - TAX BASE			TVA la colectare - colectat 11%
111												tax	invoice	-10 - VAT	pcg_4427
112												base	refund	+10 - TAX BASE
113												tax	refund	+10 - VAT	pcg_4427
114	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%
115												tax	invoice	-09 - VAT	pcg_4427
116												base	refund	+09 - TAX BASE
117												tax	refund	+09 - VAT	pcg_4427
118	tvaic_21	10	VAT on collection - collected 21%	VAT collected 21%	21%	21.0	percent	sale	tax_group_tva_21	on_payment	pcg_44281	base	invoice	-09 - TAX BASE			TVA la colectare - colectat 21%
119												tax	invoice	-09 - VAT	pcg_4427
120												base	refund	+09 - TAX BASE
121												tax	refund	+09 - VAT	pcg_4427
122	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
123												tax	invoice
124												base	refund	-30 - TAX BASE
125												tax	refund
126	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
127												tax	invoice	+26_1 - VAT	pcg_4426
128												base	refund	-26_1 - TAX BASE
129												tax	refund	-26_1 - VAT	pcg_4426
130	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
131												tax	invoice	+25_1 - VAT	pcg_4426
132												base	refund	-25_1 - TAX BASE
133												tax	refund	-25_1 - VAT	pcg_4426
134	tvaid_11	51	VAT on collection - 11% deductible	11% VAT deductible	11%	11.0	percent	purchase	tax_group_tva_11	on_payment	pcg_44282	base	invoice	+25_1 - TAX BASE			TVA la colectare - 11% deductibil
135												tax	invoice	+25_1 - VAT	pcg_4426
136												base	refund	-25_1 - TAX BASE
137												tax	refund	-25_1 - VAT	pcg_4426
138	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
139												tax	invoice	+24_1 - VAT	pcg_4426
140												base	refund	-24_1 - TAX BASE
141												tax	refund	-24_1 - VAT	pcg_4426
142	tvaid_21	50	VAT on collection - 21% deductible	21% VAT deductible	21%	21.0	percent	purchase	tax_group_tva_21	on_payment	pcg_44282	base	invoice	+24_1 - TAX BASE			TVA la colectare - 21% deductibil
143												tax	invoice	+24_1 - VAT	pcg_4426
144												base	refund	-24_1 - TAX BASE
145												tax	refund	-24_1 - VAT	pcg_4426
146	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
147												tax	invoice
148												base	refund	-13 - TAX BASE
149												tax	refund
150	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%
151												tax	invoice
152												base	refund	-30 - TAX BASE
153												tax	refund
154	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%
155												tax	invoice	-12_3 - VAT	pcg_4427	-100
156												tax	invoice	+27_3 - VAT	pcg_4426
157												base	refund	-12_3 - TAX BASE||-27_3 - TAX BASE
158												tax	refund	+12_3 - VAT	pcg_4427	-100
159												tax	refund	-27_3 - VAT	pcg_4426
160	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%
161												tax	invoice	-12_2 - VAT	pcg_4427	-100
162												tax	invoice	+27_2 - VAT	pcg_4426
163												base	refund	-12_2 - TAX BASE||-27_2 - TAX BASE
164												tax	refund	+12_2 - VAT	pcg_4427	-100
165												tax	refund	-27_2 - VAT	pcg_4426
166	tvatip11	61	VAT Reverse Tax 11%	VAT Reverse Tax 11%	11% R	11.0	percent	purchase	tax_group_tva_ti			base	invoice	+12_2 - TAX BASE||+27_2 - TAX BASE			TVA Taxare Inversa 11%
167												tax	invoice	-12_2 - VAT	pcg_4427	-100
168												tax	invoice	+27_2 - VAT	pcg_4426
169												base	refund	-12_2 - TAX BASE||-27_2 - TAX BASE
170												tax	refund	+12_2 - VAT	pcg_4427	-100
171												tax	refund	-27_2 - VAT	pcg_4426
172	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%
173												tax	invoice	-12_1 - VAT	pcg_4427	-100
174												tax	invoice	+27_1 - VAT	pcg_4426
175												base	refund	-12_1 - TAX BASE||-27_1 - TAX BASE
176												tax	refund	+12_1 - VAT	pcg_4427	-100
177												tax	refund	-27_1 - VAT	pcg_4426
178	tvatip21	60	VAT Reverse Tax 21%	VAT Reverse Tax 21%	21% R	21.0	percent	purchase	tax_group_tva_ti			base	invoice	+12_1 - TAX BASE||+27_1 - TAX BASE			TVA Taxare Inversa 19%
179												tax	invoice	-12_1 - VAT	pcg_4427	-100
180												tax	invoice	+27_1 - VAT	pcg_4426
181												base	refund	-12_1 - TAX BASE||-27_1 - TAX BASE
182												tax	refund	+12_1 - VAT	pcg_4427	-100
183												tax	refund	-27_1 - VAT	pcg_4426
184	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
185												tax	invoice
186												base	refund	-14 - TAX BASE
187												tax	refund
188	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
189												tax	invoice
190												base	refund	-15 - TAX BASE
191												tax	refund
192	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
193												tax	invoice
194												base	refund	-30 - TAX BASE
195												tax	refund
196	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
197												tax	invoice
198												base	refund	-30 - TAX BASE||-30_1 - TAX BASE
199												tax	refund
200	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
201												tax	invoice
202												base	refund	-15 - TAX BASE
203												tax	refund
204	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
205												tax	invoice
206												base	refund	-30 - TAX BASE
207												tax	refund
208	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
209												tax	invoice
210												base	refund	-01 - TAX BASE
211												tax	refund
212	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
213												tax	invoice
214												base	refund	-03 - TAX BASE
215												tax	refund
216	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
217												tax	invoice
218												base	refund	-14 - TAX BASE
219												tax	refund
220	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
221												tax	invoice
222												base	refund	-14 - TAX BASE
223												tax	refund
224	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
225												tax	invoice
226												base	refund	-30 - TAX BASE
227												tax	refund
228	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
229												tax	invoice	-05 - VAT||-05_1 - VAT	pcg_4427	-100
230												tax	invoice	+20 - VAT||+20_1 - VAT	pcg_4426
231												base	refund	-05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE
232												tax	refund	+05 - VAT||+05_1 - VAT	pcg_4426	-100
233												tax	refund	-20 - VAT||-20_1 - VAT	pcg_4427
234	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
235												tax	invoice	-05 - VAT||-05_1 - VAT	pcg_4427	-100
236												tax	invoice	+20 - VAT||+20_1 - VAT	pcg_4426
237												base	refund	-05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE
238												tax	refund	+05 - VAT||+05_1 - VAT	pcg_4426	-100
239												tax	refund	-20 - VAT||-20_1 - VAT	pcg_4427
240	tvati_intrap11b	64	Intra-Community VAT Acquisitions 11% - Goods		11% EU G	11.0	percent	purchase	tax_group_tva_11_eu			base	invoice	+05 - TAX BASE||+05_1 - TAX BASE||+20 - TAX BASE||+20_1 - TAX BASE			Achizitii intracomunitare TVA 11% - Bunuri
241												tax	invoice	-05 - VAT||-05_1 - VAT	pcg_4427	-100
242												tax	invoice	+20 - VAT||+20_1 - VAT	pcg_4426
243												base	refund	-05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE
244												tax	refund	+05 - VAT||+05_1 - VAT	pcg_4426	-100
245												tax	refund	-20 - VAT||-20_1 - VAT	pcg_4427
246	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
247												tax	invoice	-05 - VAT||-05_1 - VAT	pcg_4427	-100
248												tax	invoice	+20 - VAT||+20_1 - VAT	pcg_4426
249												base	refund	-05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE
250												tax	refund	+05 - VAT||+05_1 - VAT	pcg_4426	-100
251												tax	refund	-20 - VAT||-20_1 - VAT	pcg_4427
252	tvati_intrap21b	63	Intra-Community VAT Acquisitions 21% - Goods		21% EU G	21.0	percent	purchase	tax_group_tva_21_eu			base	invoice	+05 - TAX BASE||+05_1 - TAX BASE||+20 - TAX BASE||+20_1 - TAX BASE			Achizitii intracomunitare TVA 21% - Bunuri
253												tax	invoice	-05 - VAT||-05_1 - VAT	pcg_4427	-100
254												tax	invoice	+20 - VAT||+20_1 - VAT	pcg_4426
255												base	refund	-05 - TAX BASE||-05_1 - TAX BASE||-20 - TAX BASE||-20_1 - TAX BASE
256												tax	refund	+05 - VAT||+05_1 - VAT	pcg_4426	-100
257												tax	refund	-20 - VAT||-20_1 - VAT	pcg_4427
258	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
259												tax	invoice
260												base	refund	-30 - TAX BASE
261												tax	refund
262	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
263												tax	invoice	-07 - VAT||-07_1 - VAT	pcg_4427	-100
264												tax	invoice	+22 - VAT||+22_1 - VAT	pcg_4426
265												base	refund	-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
266												tax	refund	+07 - VAT||+07_1 - VAT	pcg_4426	-100
267												tax	refund	-22 - VAT||-22_1 - VAT	pcg_4427
268	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
269												tax	invoice	-07 - VAT||-07_1 - VAT	pcg_4427	-100
270												tax	invoice	+22 - VAT||+22_1 - VAT	pcg_4426
271												base	refund	-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
272												tax	refund	+07 - VAT||+07_1 - VAT	pcg_4426	-100
273												tax	refund	-22 - VAT||-22_1 - VAT	pcg_4427
274	tvati_intrap11s	68	Intra-Community VAT Acquisitions 11% - Services		11% EU S	11.0	percent	purchase	tax_group_tva_11_eu			base	invoice	+07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASE			Achizitii intracomunitare TVA 11% - Servicii
275												tax	invoice	-07 - VAT||-07_1 - VAT	pcg_4427	-100
276												tax	invoice	+22 - VAT||+22_1 - VAT	pcg_4426
277												base	refund	-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
278												tax	refund	+07 - VAT||+07_1 - VAT	pcg_4426	-100
279												tax	refund	-22 - VAT||-22_1 - VAT	pcg_4427
280	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
281												tax	invoice	-07 - VAT||-07_1 - VAT	pcg_4427	-100
282												tax	invoice	+22 - VAT||+22_1 - VAT	pcg_4426
283												base	refund	-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
284												tax	refund	+07 - VAT||+07_1 - VAT	pcg_4426	-100
285												tax	refund	-22 - VAT||-22_1 - VAT	pcg_4427
286	tvati_intrap21s	67	Intra-Community VAT Acquisitions 21% - Services		21% EU S	21.0	percent	purchase	tax_group_tva_21_eu			base	invoice	+07 - TAX BASE||+07_1 - TAX BASE||+22 - TAX BASE||+22_1 - TAX BASE			Achizitii intracomunitare TVA 21% - Servicii
287												tax	invoice	-07 - VAT||-07_1 - VAT	pcg_4427	-100
288												tax	invoice	+22 - VAT||+22_1 - VAT	pcg_4426
289												base	refund	-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
290												tax	refund	+07 - VAT||+07_1 - VAT	pcg_4426	-100
291												tax	refund	-22 - VAT||-22_1 - VAT	pcg_4427
292	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
293												tax	invoice
294												base	refund	-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
295												tax	refund
296	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
297												tax	invoice
298												base	refund	-07 - TAX BASE||-07_1 - TAX BASE||-22 - TAX BASE||-22_1 - TAX BASE
299												tax	refund
300	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%
301												tax	invoice	-26_2 - VAT	pcg_4426	50
302												tax	invoice		pcg_6352	50
303												base	refund	-26_2 - TAX BASE
304												tax	refund	+26_2 - VAT	pcg_4426	50
305												tax	refund		pcg_6352	50
306	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%
307												tax	invoice	-25_2 - VAT	pcg_4426	50
308												tax	invoice		pcg_6352	50
309												base	refund	-25_2 - TAX BASE
310												tax	refund	+25_2 - VAT	pcg_4426	50
311												tax	refund		pcg_6352	50
312	tva_ned_11_50	71	VAT 11% Non-deductible 50%	VAT 11% Non-deductible 50%	11% ND 50%	11.0	percent	purchase	tax_group_tva_ned			base	invoice	+25_2 - TAX BASE			TVA 11% Nedeductibil 50%
313												tax	invoice	-25_2 - VAT	pcg_4426	50
314												tax	invoice		pcg_6352	50
315												base	refund	-25_2 - TAX BASE
316												tax	refund	+25_2 - VAT	pcg_4426	50
317												tax	refund		pcg_6352	50
318	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%
319												tax	invoice	-24_2 - VAT	pcg_4426	50
320												tax	invoice		pcg_6352	50
321												base	refund	-24_2 - TAX BASE
322												tax	refund	+24_2 - VAT	pcg_4426	50
323												tax	refund		pcg_6352	50
324	tva_ned_21_50	70	VAT 21% Non-deductible 50%	VAT 21% Non-deductible 50%	21% ND 50%	21.0	percent	purchase	tax_group_tva_ned			base	invoice	+24_2 - TAX BASE			TVA 21% Nedeductibil 50%
325												tax	invoice	-24_2 - VAT	pcg_4426	50
326												tax	invoice		pcg_6352	50
327												base	refund	-24_2 - TAX BASE
328												tax	refund	+24_2 - VAT	pcg_4426	50
329												tax	refund		pcg_6352	50