odoo18/addons/l10n_kz/data/template/account.tax-kz.csv

1	id	name	tax_group_id	amount	amount_type	type_tax_use	description	invoice_label	tax_scope	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	description@ru
2	l10n_kz_tax_vat_12_sale	12%	tax_group_vat_12	12.0	percent	sale		VAT 12%		base	invoice	+I. With the issuance of invoices net
3										tax	invoice	+I. With the issuance of invoices tax	kz3130
4										base	refund	+I. With the issuance of invoices net
5										tax	refund	+I. With the issuance of invoices tax	kz3130
6	l10n_kz_tax_vat_12_purchase	12%	tax_group_vat_12	12.0	percent	purchase		VAT 12%		base	invoice	+On invoices net
7										tax	invoice	+On invoices tax	kz1420
8										base	refund	+On invoices net
9										tax	refund	+On invoices tax	kz1420
10	l10n_kz_tax_vat_0_sale	0%	tax_group_vat_0	0.0	percent	sale		VAT 0%		base	invoice	+Sales turnover subject to zero VAT net
11										tax	invoice
12										base	refund	+Sales turnover subject to zero VAT net
13										tax	refund
14	l10n_kz_tax_vat_0_purchase	0%	tax_group_vat_0	0.0	percent	purchase		VAT 0%		base	invoice	+Purchases without VAT net
15										tax	invoice
16										base	refund	+Purchases without VAT net
17										tax	refund
18	l10n_kz_tax_vat_20_sale	20%	tax_group_vat_20	20.0	percent	sale	20%			base	invoice	+I. With the issuance of invoices net
19										tax	invoice	+I. With the issuance of invoices tax	kz3130
20										base	refund	+I. With the issuance of invoices net
21										tax	refund	+I. With the issuance of invoices tax	kz3130
22	l10n_kz_tax_vat_20_purchase	20%	tax_group_vat_20	20.0	percent	purchase	20%			base	invoice	+On invoices net
23										tax	invoice	+On invoices tax	kz1420
24										base	refund	+On invoices net
25										tax	refund	+On invoices tax	kz1420
26	l10n_kz_tax_vat_12_sale_export	12% EX	tax_group_vat_12	12.0	percent	sale	12% EX	Export VAT 12%		base	invoice	+Turnover - not in the Republic of Kazakhstan net		12% Экспорт/Импорт
27										tax	invoice	+Turnover - not in the Republic of Kazakhstan net	kz3130
28										base	refund	+Turnover - not in the Republic of Kazakhstan net
29										tax	refund	+Turnover - not in the Republic of Kazakhstan net	kz3130
30	l10n_kz_tax_vat_12_purchase_import	12% EX	tax_group_vat_12	12.0	percent	purchase	12% EX	Import VAT 12%		base	invoice	+Imports from non-EEU states net		12% Экспорт/Импорт
31										tax	invoice	+Imports from non-EEU states tax	kz1420
32										base	refund	+Imports from non-EEU states net
33										tax	refund	+Imports from non-EEU states tax	kz1420
34	l10n_kz_tax_vat_0_sale_export	0% EX	tax_group_vat_0	0.0	percent	sale	0% EX	Export VAT 0%		base	invoice	+Sales turnover subject to zero VAT net		0% Экспорт
35										tax	invoice
36										base	refund	+Sales turnover subject to zero VAT net
37										tax	refund
38	l10n_kz_tax_vat_20_sale_export	20% EX	tax_group_vat_20	20.0	percent	sale	20% EX	Export VAT 20%		base	invoice	+Turnover - not in the Republic of Kazakhstan net		20% Экспорт/Импорт
39										tax	invoice	+Turnover - not in the Republic of Kazakhstan net	kz3130
40										base	refund	+Turnover - not in the Republic of Kazakhstan net
41										tax	refund	+Turnover - not in the Republic of Kazakhstan net	kz3130
42	l10n_kz_tax_vat_20_purchase_import	20% EX	tax_group_vat_20	20.0	percent	purchase	20% EX	Import VAT 20%		base	invoice	+Imports from non-EEU states net		20% Экспорт/Импорт
43										tax	invoice	+Imports from non-EEU states tax	kz1420
44										base	refund	+Imports from non-EEU states net
45										tax	refund	+Imports from non-EEU states tax	kz1420
46	l10n_kz_tax_vat_12_purchase_non_resident	12% S NR	tax_group_vat_12	12.0	percent	purchase	12% S Non-resident	Non-resident VAT 12%	service	base	invoice	+Works, services purchased from a non-resident net		12% С. Нерезиденты
47										tax	invoice	+Works, services purchased from a non-resident tax	kz1420
48										base	refund	+Works, services purchased from a non-resident net
49										tax	refund	+Works, services purchased from a non-resident tax	kz1420
50	l10n_kz_tax_vat_20_purchase_non_resident	20% S NR	tax_group_vat_20	20.0	percent	purchase	20% S Non-resident	Non-resident VAT 20%	service	base	invoice	+Works, services purchased from a non-resident net		20% С. Нерезиденты
51										tax	invoice	+Works, services purchased from a non-resident tax	kz1420
52										base	refund	+Works, services purchased from a non-resident net
53										tax	refund	+Works, services purchased from a non-resident tax	kz1420
54	l10n_kz_tax_vat_12_sale_eeu	12% EEU	tax_group_vat_12	12.0	percent	sale	12% EEU	Euroasian Economic Union VAT 12%		base	invoice	+Turnover - not in the Republic of Kazakhstan net		12% ЕАЭС
55										tax	invoice	+Turnover - not in the Republic of Kazakhstan net	kz3130
56										base	refund	+Turnover - not in the Republic of Kazakhstan net
57										tax	refund	+Turnover - not in the Republic of Kazakhstan net	kz3130
58	l10n_kz_tax_vat_12_purchase_eeu	12% EEU	tax_group_vat_12	12.0	percent	purchase	12% EEU	Euroasian Economic Union VAT 12%		base	invoice	+Imports from member states of the EEU net		12% ЕАЭС
59										tax	invoice	+Imports from member states of the EEU tax	kz1420
60										base	refund	+Imports from member states of the EEU net
61										tax	refund	+Imports from member states of the EEU tax	kz1420
62	l10n_kz_tax_vat_0_sale_eeu	0% EEU	tax_group_vat_0	0.0	percent	sale	0% EEU	Euroasian Economic Union VAT 0%		base	invoice	+Sales turnover subject to zero VAT net		0% ЕАЭС
63										tax	invoice
64										base	refund	+Sales turnover subject to zero VAT net
65										tax	refund
66	l10n_kz_tax_vat_20_sale_eeu	20% EEU	tax_group_vat_20	20.0	percent	sale	20% EEU	Euroasian Economic Union VAT 20%		base	invoice	+Turnover - not in the Republic of Kazakhstan net		20% ЕАЭС
67										tax	invoice	+Turnover - not in the Republic of Kazakhstan net	kz3130
68										base	refund	+Turnover - not in the Republic of Kazakhstan net
69										tax	refund	+Turnover - not in the Republic of Kazakhstan net	kz3130
70	l10n_kz_tax_vat_20_purchase_eeu	20% EEU	tax_group_vat_20	20.0	percent	purchase	20% EEU	Euroasian Economic Union VAT 20%		base	invoice	+Imports from member states of the EEU net		20% ЕАЭС
71										tax	invoice	+Imports from member states of the EEU tax	kz1420
72										base	refund	+Imports from member states of the EEU net
73										tax	refund	+Imports from member states of the EEU tax	kz1420
74	l10n_kz_tax_vat_exempt_sale	0% EXEMPT	tax_group_vat_exempt	0.0	percent	sale	Exempt	VAT Exempt		base	invoice	+Turnover exempt from VAT net		Без НДС
75										tax	invoice
76										base	refund	+Turnover exempt from VAT net
77										tax	refund
78	l10n_kz_tax_vat_exempt_purchase	0% EXEMPT	tax_group_vat_exempt	0.0	percent	purchase	Exempt	VAT Exempt		base	invoice	+Purchases without VAT net		Без НДС
79										tax	invoice
80										base	refund	+Purchases without VAT net
81										tax	refund
82	l10n_kz_tax_vat_exempt_sale_export	0% EXEMPT EX	tax_group_vat_exempt	0.0	percent	sale	Exempt EX	Export VAT Exempt		base	invoice	+Turnover exempt from VAT net		Экспорт/Импорт Без НДС
83										tax	invoice
84										base	refund	+Turnover exempt from VAT net
85										tax	refund
86	l10n_kz_tax_vat_exempt_purchase_import	0% EXEMPT EX	tax_group_vat_exempt	0.0	percent	purchase	Exempt EX	Import VAT Exempt		base	invoice	+Exempted imports of goods net		Экспорт/Импорт Без НДС
87										tax	invoice
88										base	refund	+Exempted imports of goods net
89										tax	refund
90	l10n_kz_tax_vat_exempt_sale_eeu	0% EXEMPT EEU	tax_group_vat_exempt	0.0	percent	sale	Exempt EEU	Euroasian Economic Union VAT Exempt		base	invoice	+Turnover exempt from VAT net		ЕАЭС Без НДС
91										tax	invoice
92										base	refund	+Turnover exempt from VAT net
93										tax	refund
94	l10n_kz_tax_vat_exempt_purchase_eeu	0% EXEMPT EEU	tax_group_vat_exempt	0.0	percent	purchase	Exempt EEU	Euroasian Economic Union VAT Exempt		base	invoice	+Exempted imports of goods net		ЕАЭС Без НДС
95										tax	invoice
96										base	refund	+Exempted imports of goods net
97										tax	refund