odoo18/addons/l10n_no/data/template/account.tax-no.csv

1	id	name	sequence	description	invoice_label	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/factor_percent	repartition_line_ids/tag_ids	description@nb_NO	invoice_label@nb_NO
2	tax2	25%	0	1 Input VAT high rate 25%	Deduction for incoming VAT	25.0	percent	purchase	tax_group_25	base	invoice				1 Inngående mva høy sats 25%	Fradrag for inngående mva
3										tax	invoice	chart2710		+1 Tax
4										base	refund
5										tax	refund	chart2710		-1 Tax
6	tax1	0%		0 No VAT treatment 0%	No VAT treatment (acquisitions)	0.0	percent	purchase	tax_group_0	base	invoice				0 Ingen mvabehandling 0%	Ingen mvabehandling(anskaffelser)
7										tax	invoice
8										base	refund
9										tax	refund
10	tax3	25%		3 Output VAT high rate 25%	Output VAT	25.0	percent	sale	tax_group_25	base	invoice			+3 Base	3 Utgående mva høy sats 25%	Utgående mva
11										tax	invoice	chart2700		+3 Tax
12										base	refund			-3 Base
13										tax	refund	chart2700		-3 Tax
14	tax4	0%		5 VAT-free sales 0%	VAT-free sale	0.0	percent	sale	tax_group_0	base	invoice			+5 Base	5 Mvafritt salg 0%	Mvafritt salg
15										tax	invoice
16										base	refund			-5 Base
17										tax	refund
18	tax5	0% T		6 Turnover outside the VAT Act 0%	Turnover outside the VAT Act	0.0	percent	sale	tax_group_0	base	invoice			+6 Base	6 Omsetning utenfor mvaloven 0%	Omsetning utenfor merverdiavgiftsloven
19										tax	invoice
20										base	refund			-6 Base
21										tax	refund
22	tax6	0% EXEMPT		7 No VAT treatment (income) 0%	No VAT treatment (income)	0.0	percent	sale	tax_group_0	base	invoice				7 Ingen mvabehandling(inntekter) 0%	Ingen mvabehandling(inntekter)
23										tax	invoice
24										base	refund
25										tax	refund
26	tax7	15%		11 Input VAT medium rate 15%	Deduction for incoming VAT	15.0	percent	purchase	tax_group_15	base	invoice				11 Inngående mva middel sats 15%	Fradrag for inngående mva
27										tax	invoice	chart2711		+11 Tax
28										base	refund
29										tax	refund	chart2711		-11 Tax
30	tax8	11,11% Fish		12 Including VAT raw fish 11%	Deduction for incoming VAT	11.11	percent	purchase	tax_group_15	base	invoice				12 Inngående mva råfisk 11%	Fradrag for inngående mva
31										tax	invoice	chart2712		+12 Tax
32										base	refund
33										tax	refund	chart2712		-12 Tax
34	tax9	12%		13 Input VAT low rate 12%	Deduction for incoming VAT	12.0	percent	purchase	tax_group_12	base	invoice				13 Inngående mva lav sats 12%	Fradrag for inngående mva
35										tax	invoice	chart2713		+13 Tax
36										base	refund
37										tax	refund	chart2713		-13 Tax
38	tax10	25% EX		14 Import VAT high rate 25%	Deduction for import VAT	25.0	percent	purchase	tax_group_25	base	invoice				14 Innførselsmva høy sats 25%	Fradrag for innførselsmva
39										tax	invoice	chart2715		+14 Tax
40										base	refund
41										tax	refund	chart2715		-14 Tax
42	tax11	15% EX		15 Import VAT medium rate 15%	Deduction for import VAT	15.0	percent	purchase	tax_group_15	base	invoice				15 Innførselsmva middel sats 15%	Fradrag for innførselsmva
43										tax	invoice	chart2716		+15 Tax
44										base	refund
45										tax	refund	chart2716		-15 Tax
46	tax12	0% EX G		20 Basis for importing goods zero rate 0%	Basis for importing goods	0.0	percent	purchase	tax_group_0	base	invoice				20 Grunnlag ved innførsel av varer nullsats 0%	Grunnlag ved innførsel av varer
47										tax	invoice
48										base	refund
49										tax	refund
50	tax13	25% EX G		21 Basis for importing goods high rate 25%	Basis for importing goods	25.0	percent	purchase	tax_group_25	base	invoice				21 Grunnlag ved innførsel av varer høy sats 25%	Grunnlag ved innførsel av varer
51										tax	invoice
52										base	refund
53										tax	refund
54	tax14	15% EX G		22 Basis for importing goods medium rate 15%	Basis for importing goods	15.0	percent	purchase	tax_group_15	base	invoice				22 Grunnlag ved innførsel av varer middel sats 15%	Grunnlag ved innførsel av varer
55										tax	invoice
56										base	refund
57										tax	refund
58	tax15	15%		31 Output VAT medium rate 15%	Output VAT	15.0	percent	sale	tax_group_15	base	invoice			+31 Base	31 Utgående mva middel sats 15%	Utgående mva
59										tax	invoice	chart2701		+31 Tax
60										base	refund			-31 Base
61										tax	refund	chart2701		-31 Tax
62	tax16	11% Fish		32 Output VAT raw fish 11%	Output VAT	11.0	percent	sale	tax_group_15	base	invoice			+32 Base	32 Utgående mva råfisk 11%	Utgående mva
63										tax	invoice	chart2702		+32 Tax
64										base	refund			-32 Base
65										tax	refund	chart2702		-32 Tax
66	tax17	12%		33 Output VAT low rate 12%	Output VAT	12.0	percent	sale	tax_group_12	base	invoice			+33 Base	33 Utgående mva lav sats 12%	Utgående mva
67										tax	invoice	chart2703		+33 Tax
68										base	refund			-33 Base
69										tax	refund	chart2703		-33 Tax
70	tax18	0% R		51 Domestic turnover with reverse tax obligation zero rate 0%	Inland turnover with reverse tax liability	0.0	percent	sale	tax_group_0	base	invoice			+51 Base	51 Innenlands omsetning med omvendt avgiftsplikt nullsats 0%	Innlands omsetning med omvendt avgiftsplikt
71										tax	invoice
72										base	refund			-51 Base
73										tax	refund
74	tax19	0% EX		52 Export of goods and services zero rate 0%	Export of goods and services	0.0	percent	sale	tax_group_0	base	invoice			+52 Base	52 Utførsel av varer og tjenester nullsats 0%	Utførsel av varer og tjenester
75										tax	invoice
76										base	refund			-52 Base
77										tax	refund
78	tax20	25% EX G D		81 Import of goods with deduction for import VAT high rate 25%	Import of goods with deduction for import VAT	25.0	percent	purchase	tax_group_25	base	invoice			+81 Base	81 Innførsel av varer med fradrag for innførselsmva høy sats 25%	Innførsel av varer med fradrag for innførselsmva
79										tax	invoice	chart2715		+81 Tax
80										tax	invoice	chart2705	-100	+81 Tax
81										base	refund			-81 Base
82										tax	refund	chart2715		-81 Tax
83										tax	refund	chart2705	-100	-81 Tax
84	tax21	25% EX G ND		82 Import of goods without deduction for import VAT high rate 25%	Import of goods without deduction for import VAT	25.0	percent	purchase	tax_group_25	base	invoice			+82 Base	82 Innførsel av varer uten fradrag for innførselsmva høy sats 25%	Innførsel av varer uten fradrag for innførselsmva
85										tax	invoice
86										tax	invoice	chart2705	-100	+82 Tax
87										base	refund			-82 Base
88										tax	refund
89										tax	refund	chart2705	-100	-82 Tax
90	tax22	15% EX G D		83 Import of goods with deduction for import VAT medium rate 15%	Import of goods with deduction for import VAT	15.0	percent	purchase	tax_group_15	base	invoice			+83 Base	83 Innførsel av varer med fradrag for innførselsmva middel sats 15%	Innførsel av varer med fradrag for innførselsmva
91										tax	invoice	chart2716		+83 Tax
92										tax	invoice	chart2706	-100	+83 Tax
93										base	refund			-83 Base
94										tax	refund	chart2716		-83 Tax
95										tax	refund	chart2706	-100	-83 Tax
96	tax23	15% EX G ND		84 Import of goods without deduction for import VAT medium rate 15%	Import of goods without deduction for import VAT	15.0	percent	purchase	tax_group_15	base	invoice			+84 Base	84 Innførsel av varer uten fradrag for innførselsmva middel sats 15%	Innførsel av varer uten fradrag for innførselsmva
97										tax	invoice
98										tax	invoice	chart2706	-100	+84 Tax
99										base	refund			-84 Base
100										tax	refund
101										tax	refund	chart2706	-100	-84 Tax
102	tax24	0% EX		85 Import of goods without VAT calculation 0%	Import of goods for which no additional duty shall be calculated	0.0	percent	purchase	tax_group_0	base	invoice			+85 Base	85 Innførsel av varer uten mva beregning 0%	Innførsel av varer som det ikke skal beregnes mervediavgift av
103										tax	invoice
104										base	refund			-85 Base
105										tax	refund
106	tax25	25% EX S D		86 Services purchased from abroad with deduction for VAT high rate 25%	Services purchased from abroad with deduction of VAT	25.0	percent	purchase	tax_group_25	base	invoice			+86 Base	86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25%	Tjenester kjøpt fra utlandet med fradrag for mva
107										tax	invoice	chart2714		+86 Tax
108										tax	invoice	chart2704	-100	+86 Tax
109										base	refund			-86 Base
110										tax	refund	chart2714		-86 Tax
111										tax	refund	chart2704	-100	-86 Tax
112	tax26	25% EX S ND		87 Services purchased from abroad without deduction for VAT high rate 25%	Services purchased from abroad without VAT deduction	25.0	percent	purchase	tax_group_25	base	invoice			+87 Base	87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25%	Tjenester kjøpt fra utlandet uten fradrag for mva
113										tax	invoice
114										tax	invoice	chart2704	-100	+87 Tax
115										base	refund			-87 Base
116										tax	refund
117										tax	refund	chart2704	-100	-87 Tax
118	tax27	12% EX S D		88 Services purchased from abroad with deduction for VAT low rate 12%	Services purchased from abroad with deduction of VAT	12.0	percent	purchase	tax_group_12	base	invoice			+88 Base	88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12%	Tjenester kjøpt fra utlandet med fradrag for mva
119										tax	invoice	chart2718		+88 Tax
120										tax	invoice	chart2709	-100	+88 Tax
121										base	refund			-88 Base
122										tax	refund	chart2718		-88 Tax
123										tax	refund	chart2709	-100	-88 Tax
124	tax28	12% EX S ND		89 Services purchased from abroad without deduction for VAT low rate 12%	Services purchased from abroad without VAT deduction	12.0	percent	purchase	tax_group_12	base	invoice			+89 Base	89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12%	Tjenester kjøpt fra utlandet uten fradrag for mva
125										tax	invoice
126										tax	invoice	chart2709	-100	+89 Tax
127										base	refund			-89 Base
128										tax	refund
129										tax	refund	chart2709	-100	-89 Tax
130	tax29	25% C G D		91 Purchase of carbon quotas or gold with deduction for VAT high rate 25%	Purchase of climate quotas or gold with VAT deduction	25.0	percent	purchase	tax_group_25	base	invoice			+91 Base	91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25%	Kjøp av klimakvoter eller gull med fradrag for mva
131										tax	invoice	chart2715		+91 Tax
132										tax	invoice	chart2705	-100	+91 Tax
133										base	refund			-91 Base
134										tax	refund	chart2715		-91 Tax
135										tax	refund	chart2705	-100	-91 Tax
136	tax30	25% C G ND		92 Purchase of carbon quotas or gold without deduction for VAT high rate 25%	Purchase of climate quotas or gold without VAT deduction	25.0	percent	purchase	tax_group_25	base	invoice			+92 Base	92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25%	Kjøp av klimakvoter eller gull uten fradrag for mva
137										tax	invoice
138										tax	invoice	chart2705	-100	+92 Tax
139										base	refund			-92 Base
140										tax	refund
141										tax	refund	chart2705	-100	-92 Tax