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[IMP] l10n_no: update Norwegian tax report

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The Norwegian tax report is outdated as of January 2022 and currently displays values that do not fit directly into the new mandatory reporting system set up by the Norwegian Tax Authorities.

Change:
  - Update tax report tax lines to match the required fields

task id=2667013

closes odoo/odoo#113324

X-original-commit: da1e6c571d96dc6834c0e7710c6b237fd476f69c
Related: odoo/enterprise#37380
Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
This commit is contained in:
Shawcker
2023-03-06 21:55:44 +01:00
committed by oco-odoo
parent ab0191dca2
commit 0a5583f07a
7 changed files with 2060 additions and 627 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_no/__manifest__.py
+1 -1
View File
@@ -1,7 +1,7 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Norway - Accounting',
'version': '2.0',
'version': '2.1',
'author': 'Rolv Råen',
'category': 'Accounting/Localizations/Account Charts',
'description': """This is the module to manage the accounting chart for Norway in Odoo.
addons/l10n_no/data/account_tax_data.xml
+978
View File
@@ -0,0 +1,978 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="tax2" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">1 Inngående mva høy sats 25%</field>
<field name="sequence">0</field>
<field name="description">Fradrag for inngående mva</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2711'),
'plus_report_expression_ids': [ref('tax_report_line_code_1_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2711'),
'minus_report_expression_ids': [ref('tax_report_line_code_1_tag')],
}),
]"/>
</record>
<record id="tax1" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">0 Ingen mvabehandling 0%</field>
<field name="description">Ingen mvabehandling(anskaffelser)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="active" eval="False"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax3" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">3 Utgående mva høy sats 25%</field>
<field name="description">Utgående mva</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2701'),
'plus_report_expression_ids': [ref('tax_report_line_code_3_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_3_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2701'),
'minus_report_expression_ids': [ref('tax_report_line_code_3_tax_tag')],
}),
]"/>
</record>
<record id="tax4" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">5 Mvafritt salg 0%</field>
<field name="description">Mvafritt salg</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_5_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax5" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">6 Omsetning utenfor mvaloven 0%</field>
<field name="description">Omsetning utenfor merverdiavgiftsloven</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_6_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax6" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">7 Ingen mvabehandling(inntekter) 0%</field>
<field name="description">Ingen mvabehandling(inntekter)</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax7" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">11 Inngående mva middel sats 15%</field>
<field name="description">Fradrag for inngående mva</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2713'),
'plus_report_expression_ids': [ref('tax_report_line_code_11_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2713'),
'minus_report_expression_ids': [ref('tax_report_line_code_11_tag')],
}),
]"/>
</record>
<record id="tax8" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">12 Inngående mva råfisk 11%</field>
<field name="description">Fradrag for inngående mva</field>
<field name="amount">11.11</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_15"/>
<field name="active" eval="False"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2710'),
'plus_report_expression_ids': [ref('tax_report_line_code_12_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2710'),
'minus_report_expression_ids': [ref('tax_report_line_code_12_tag')],
}),
]"/>
</record>
<record id="tax9" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">13 Inngående mva lav sats 12%</field>
<field name="description">Fradrag for inngående mva</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_12"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2714'),
'plus_report_expression_ids': [ref('tax_report_line_code_13_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2714'),
'minus_report_expression_ids': [ref('tax_report_line_code_13_tag')],
}),
]"/>
</record>
<record id="tax10" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">14 Innførselsmva høy sats 25%</field>
<field name="description">Fradrag for innførselsmva</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2711'),
'plus_report_expression_ids': [ref('tax_report_line_code_14_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2711'),
'minus_report_expression_ids': [ref('tax_report_line_code_14_tag')],
}),
]"/>
</record>
<record id="tax11" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">15 Innførselsmva middel sats 15%</field>
<field name="description">Fradrag for innførselsmva</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2713'),
'plus_report_expression_ids': [ref('tax_report_line_code_15_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2713'),
'minus_report_expression_ids': [ref('tax_report_line_code_15_tag')],
}),
]"/>
</record>
<record id="tax12" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">20 Grunnlag ved innførsel av varer nullsats 0%</field>
<field name="description">Grunnlag ved innførsel av varer</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax13" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">21 Grunnlag ved innførsel av varer høy sats 25%</field>
<field name="description">Grunnlag ved innførsel av varer</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax14" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">22 Grunnlag ved innførsel av varer middel sats 15%</field>
<field name="description">Grunnlag ved innførsel av varer</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {'repartition_type': 'base'}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax15" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">31 Utgående mva middel sats 15%</field>
<field name="description">Utgående mva</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_31_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2703'),
'plus_report_expression_ids': [ref('tax_report_line_code_31_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_31_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2703'),
'minus_report_expression_ids': [ref('tax_report_line_code_31_tax_tag')],
}),
]"/>
</record>
<record id="tax16" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">32 Utgående mva råfisk 11%</field>
<field name="description">Utgående mva</field>
<field name="amount">11.11</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_15"/>
<field name="active" eval="False"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_32_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2700'),
'plus_report_expression_ids': [ref('tax_report_line_code_32_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_32_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2700'),
'minus_report_expression_ids': [ref('tax_report_line_code_32_tax_tag')],
}),
]"/>
</record>
<record id="tax17" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">33 Utgående mva lav sats 12%</field>
<field name="description">Utgående mva</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_12"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_33_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2704'),
'plus_report_expression_ids': [ref('tax_report_line_code_33_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_33_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2704'),
'minus_report_expression_ids': [ref('tax_report_line_code_33_tax_tag')],
}),
]"/>
</record>
<record id="tax18" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">51 Salg av klimakvoter og gull til næringsdrivende 0%</field>
<field name="description">Salg av klimakvoter og gull til næringsdrivende</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="active" eval="False"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_51_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_51_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax19" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">52 Utførsel av varer og tjenester nullsats 0%</field>
<field name="description">Utførsel av varer og tjenester</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_52_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_52_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax20" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">81 Innførsel av varer med fradrag for innførselsmva høy sats 25%</field>
<field name="description">Innførsel av varer med fradrag for innførselsmva</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_81_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2741'),
'plus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart2727'),
'plus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_81_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2741'),
'minus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart2727'),
'minus_report_expression_ids': [ref('tax_report_line_code_81_tax_tag')],
}),
]"/>
</record>
<record id="tax21" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">82 Innførsel av varer uten fradrag for innførselsmva høy sats 25%</field>
<field name="description">Innførsel av varer uten fradrag for innførselsmva</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_82_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2741'),
'plus_report_expression_ids': [ref('tax_report_line_code_82_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_82_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2741'),
'minus_report_expression_ids': [ref('tax_report_line_code_82_tax_tag')],
}),
]"/>
</record>
<record id="tax22" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">83 Innførsel av varer med fradrag for innførselsmva middel sats 15%</field>
<field name="description">Innførsel av varer med fradrag for innførselsmva</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_83_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2742'),
'plus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart2728'),
'plus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_83_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2742'),
'minus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart2728'),
'minus_report_expression_ids': [ref('tax_report_line_code_83_tax_tag')],
}),
]"/>
</record>
<record id="tax23" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">84 Innførsel av varer uten fradrag for innførselsmva middel sats 15%</field>
<field name="description">Innførsel av varer uten fradrag for innførselsmva</field>
<field name="amount">15</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_15"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_84_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2742'),
'plus_report_expression_ids': [ref('tax_report_line_code_84_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_84_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2742'),
'minus_report_expression_ids': [ref('tax_report_line_code_84_tax_tag')],
}),
]"/>
</record>
<record id="tax24" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">85 Innførsel av varer uten mva beregning 0%</field>
<field name="description">Innførsel av varer som det ikke skal beregnes mervediavgift av</field>
<field name="amount">0</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_0"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_85_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_85_tag')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
}),
(0,0, {'repartition_type': 'tax'}),
]"/>
</record>
<record id="tax25" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25%</field>
<field name="description">Tjenester kjøpt fra utlandet med fradrag for mva</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_86_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2712'),
'plus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart2702'),
'plus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_86_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2712'),
'minus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart2702'),
'minus_report_expression_ids': [ref('tax_report_line_code_86_tax_tag')],
}),
]"/>
</record>
<record id="tax26" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25%</field>
<field name="description">Tjenester kjøpt fra utlandet uten fradrag for mva</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_87_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2712'),
'plus_report_expression_ids': [ref('tax_report_line_code_87_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_87_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2712'),
'minus_report_expression_ids': [ref('tax_report_line_code_87_tax_tag')],
}),
]"/>
</record>
<record id="tax27" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12%</field>
<field name="description">Tjenester kjøpt fra utlandet med fradrag for mva</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_12"/>
<field name="active" eval="False"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_88_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2712'),
'plus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart2702'),
'plus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_88_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2712'),
'minus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart2702'),
'minus_report_expression_ids': [ref('tax_report_line_code_88_tax_tag')],
}),
]"/>
</record>
<record id="tax28" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12%</field>
<field name="description">Tjenester kjøpt fra utlandet uten fradrag for mva</field>
<field name="amount">12</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_12"/>
<field name="active" eval="False"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_89_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2712'),
'plus_report_expression_ids': [ref('tax_report_line_code_89_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_89_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2712'),
'minus_report_expression_ids': [ref('tax_report_line_code_89_tax_tag')],
}),
]"/>
</record>
<record id="tax29" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25%</field>
<field name="description">Kjøp av klimakvoter eller gull med fradrag for mva</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="active" eval="False"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_91_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2711'),
'plus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart2701'),
'plus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_91_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2711'),
'minus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
}),
(0,0, {
'factor_percent': -100,
'repartition_type': 'tax',
'account_id': ref('chart2701'),
'minus_report_expression_ids': [ref('tax_report_line_code_91_tax_tag')],
}),
]"/>
</record>
<record id="tax30" model="account.tax.template">
<field name="chart_template_id" ref="no_chart_template"/>
<field name="name">92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25%</field>
<field name="description">Kjøp av klimakvoter eller gull uten fradrag for mva</field>
<field name="amount">25</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="tax_group_id" ref="tax_group_25"/>
<field name="active" eval="False"/>
<field name="invoice_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_line_code_92_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2711'),
'plus_report_expression_ids': [ref('tax_report_line_code_92_tax_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5,0,0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_line_code_92_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('chart2711'),
'minus_report_expression_ids': [ref('tax_report_line_code_92_tax_tag')],
}),
]"/>
</record>
</data>
</odoo>
addons/l10n_no/data/account_tax_report_data.xml
+380 -179
View File
@@ -3,6 +3,7 @@
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="root_report_id" ref="account.generic_tax_report"/>
<field name="country_id" ref="base.no"/>
<field name="filter_fiscal_position" eval="True"/>
<field name="availability_condition">country</field>
@@ -11,335 +12,535 @@
<field name="name">Balance</field>
<field name="expression_label">balance</field>
<field name="figure_type">monetary_without_symbol</field>
<field name="sequence" eval="1"/>
</record>
</field>
<field name="line_ids">
<record id="account_tax_report_line_samlet_omsetning" model="account.report.line">
<field name="name">A. Total turnover, withdrawals and imports</field>
<field name="aggregation_formula">NOTAX_01.balance</field>
<record id="tax_report_line_sales_goods_services_homeland" model="account.report.line">
<field name="name">Sales of goods and services in Norway</field>
<field name="sequence" eval="1"/>
<field name="children_ids">
<record id="account_tax_report_line_post_1" model="account.report.line">
<field name="name">Post 1 Total turnover and withdrawals outside the VAT Act</field>
<field name="code">NOTAX_01</field>
<record id="tax_report_line_code_3" model="account.report.line">
<field name="name">3 Sales and withdrawals of goods and services (high rate 25%) - base</field>
<field name="code">BASE_3</field>
<field name="sequence" eval="2"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_1_tag" model="account.report.expression">
<record id="tax_report_line_code_3_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 1</field>
<field name="formula">3 Base</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_2" model="account.report.line">
<field name="name">Post 2 Total sales and withdrawals within the Value Added Tax Act and imports</field>
<field name="code">NOTAX_02</field>
<field name="aggregation_formula">NOTAX_03.balance+NOTAX_04.balance+NOTAX_05.balance+NOTAX_06.balance+NOTAX_07.balance+NOTAX_08.balance</field>
</record>
</field>
</record>
<record id="account_tax_report_line_innenlands_omsetning" model="account.report.line">
<field name="name">B. Domestic sales and withdrawals</field>
<field name="aggregation_formula">NOTAX_03.balance + NOTAX_03_1.balance + NOTAX_04.balance + NOTAX_04_1.balance + NOTAX_05.balance + NOTAX_05_1.balance + NOTAX_06.balance + NOTAX_07.balance</field>
<field name="children_ids">
<record id="account_tax_report_line_post_3" model="account.report.line">
<field name="name">Post 3 Domestic sales and withdrawals, and calculated fee 25%</field>
<field name="code">NOTAX_03</field>
<record id="tax_report_line_code_3_tax" model="account.report.line">
<field name="name">3 Sales and withdrawals of goods and services (high rate 25%) - tax</field>
<field name="code">TAX_3</field>
<field name="sequence" eval="3"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_3_tag" model="account.report.expression">
<record id="tax_report_line_code_3_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 3 Base</field>
<field name="formula">3 Tax</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_3_tax" model="account.report.line">
<field name="name">Post 3 Domestic sales and withdrawals, and calculated fee 25% Tax</field>
<field name="code">NOTAX_03_1</field>
<record id="tax_report_line_code_31" model="account.report.line">
<field name="name">31 Sales and withdrawals of goods and services (medium rate 15%) - base</field>
<field name="code">BASE_31</field>
<field name="sequence" eval="4"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_3_tax_tag" model="account.report.expression">
<record id="tax_report_line_code_31_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 3 Tax</field>
<field name="formula">31 Base</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_4" model="account.report.line">
<field name="name">Post 4 Domestic sales and withdrawals, and calculated fee 15%</field>
<field name="code">NOTAX_04</field>
<record id="tax_report_line_code_31_tax" model="account.report.line">
<field name="name">31 Sales and withdrawals of goods and services (medium rate 15%) - tax</field>
<field name="code">TAX_31</field>
<field name="sequence" eval="5"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_4_tag" model="account.report.expression">
<record id="tax_report_line_code_31_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 4 Base</field>
<field name="formula">31 Tax</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_4_tax" model="account.report.line">
<field name="name">Post 4 Domestic sales and withdrawals, and calculated fee 15% Tax</field>
<field name="code">NOTAX_04_1</field>
<record id="tax_report_line_code_33" model="account.report.line">
<field name="name">33 Sales and withdrawals of goods and services (low rate 12%) - base</field>
<field name="code">BASE_33</field>
<field name="sequence" eval="6"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_4_tax_tag" model="account.report.expression">
<record id="tax_report_line_code_33_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 4 Tax</field>
<field name="formula">33 Base</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_5" model="account.report.line">
<field name="name">Post 5 Domestic sales and withdrawals, and calculated fee 12%</field>
<field name="code">NOTAX_05</field>
<record id="tax_report_line_code_33_tax" model="account.report.line">
<field name="name">33 Sales and withdrawals of goods and services (low rate 12%) - tax</field>
<field name="code">TAX_33</field>
<field name="sequence" eval="7"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_5_tag" model="account.report.expression">
<record id="tax_report_line_code_33_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 5 Base</field>
<field name="formula">33 Tax</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_5_tax" model="account.report.line">
<field name="name">Post 5 Domestic sales and withdrawals, and calculated fee 12% Tax</field>
<field name="code">NOTAX_05_1</field>
<record id="tax_report_line_code_5" model="account.report.line">
<field name="name">5 Sales and purchases of goods and services exempt from VAT (0%)</field>
<field name="code">BASE_5</field>
<field name="sequence" eval="8"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_5_tax_tag" model="account.report.expression">
<record id="tax_report_line_code_5_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 5 Tax</field>
<field name="formula">5 Base</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_6" model="account.report.line">
<field name="name">Post 6 Domestic sales and withdrawals exempt from value added tax</field>
<field name="code">NOTAX_06</field>
<record id="tax_report_line_code_6" model="account.report.line">
<field name="name">6 Sales of goods and services exempt from the VAT Act (0%)</field>
<field name="code">BASE_6</field>
<field name="sequence" eval="9"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_6_tag" model="account.report.expression">
<record id="tax_report_line_code_6_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 6</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_7" model="account.report.line">
<field name="name">Post 7 Domestic turnover with reverse tax liability</field>
<field name="code">NOTAX_07</field>
<field name="expression_ids">
<record id="account_tax_report_line_post_7_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 7</field>
<field name="formula">6 Base</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_utforsel" model="account.report.line">
<field name="name">C. Export</field>
<field name="aggregation_formula">NOTAX_08.balance</field>
<record id="tax_report_line_sales_goods_services_abroad" model="account.report.line">
<field name="name">Sales of goods and services abroad</field>
<field name="sequence" eval="10"/>
<field name="children_ids">
<record id="account_tax_report_line_post_8" model="account.report.line">
<field name="name">Post 8 Export of goods and services exempt from value added tax</field>
<field name="code">NOTAX_08</field>
<record id="tax_report_line_code_52" model="account.report.line">
<field name="name">52 Sales of goods and services abroad exempt from VAT (0%)</field>
<field name="code">BASE_52</field>
<field name="sequence" eval="11"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_8_tag" model="account.report.expression">
<record id="tax_report_line_code_52_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 8</field>
<field name="formula">52 Base</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_innforsel_av_varer" model="account.report.line">
<field name="name">D. Import of goods</field>
<field name="aggregation_formula">NOTAX_09.balance + NOTAX_09_1.balance + NOTAX_10.balance + NOTAX_10_1.balance + NOTAX_11.balance</field>
<record id="tax_report_line_purchases_goods_services_homeland" model="account.report.line">
<field name="name">Purchases of goods and services in Norway</field>
<field name="sequence" eval="12"/>
<field name="children_ids">
<record id="account_tax_report_line_post_9" model="account.report.line">
<field name="name">Post 9 Import of goods, and calculated tax 25%</field>
<field name="code">NOTAX_09</field>
<record id="tax_report_line_code_1" model="account.report.line">
<field name="name">1 Purchases of goods and services with right of deduction (high rate 25%)</field>
<field name="code">TAX_1</field>
<field name="sequence" eval="13"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_9_tag" model="account.report.expression">
<record id="tax_report_line_code_1_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 9 Base</field>
<field name="formula">1 Tax</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_9_tax" model="account.report.line">
<field name="name">Post 9 Import of goods, and calculated tax 25% Tax</field>
<field name="code">NOTAX_09_1</field>
<record id="tax_report_line_code_11" model="account.report.line">
<field name="name">11 Purchases of goods and services with right of deduction (medium rate 15%)</field>
<field name="code">TAX_11</field>
<field name="sequence" eval="14"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_9_tax_tag" model="account.report.expression">
<record id="tax_report_line_code_11_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 9 Tax</field>
<field name="formula">11 Tax</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_10" model="account.report.line">
<field name="name">Post 10 Import of goods, and calculated tax 15%</field>
<field name="code">NOTAX_10</field>
<record id="tax_report_line_code_13" model="account.report.line">
<field name="name">13 Purchases of goods and services with right of deduction (low rate 12%)</field>
<field name="code">TAX_13</field>
<field name="sequence" eval="15"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_10_tag" model="account.report.expression">
<record id="tax_report_line_code_13_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 10 Base</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_10_tax" model="account.report.line">
<field name="name">Post 10 Import of goods, and calculated tax 15% Tax</field>
<field name="code">NOTAX_10_1</field>
<field name="expression_ids">
<record id="account_tax_report_line_post_10_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 10 Tax</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_11" model="account.report.line">
<field name="name">Post 11 Import of goods on which no VAT is to be calculated</field>
<field name="code">NOTAX_11</field>
<field name="expression_ids">
<record id="account_tax_report_line_post_11_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 11</field>
<field name="formula">13 Tax</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_kjop_med_omvendt_avgiftsplikt" model="account.report.line">
<field name="name">E. Purchases with reverse charge obligation</field>
<field name="aggregation_formula">NOTAX_12.balance + NOTAX_12_1.balance + NOTAX_13.balance + NOTAX_13_1.balance</field>
<record id="tax_report_line_purchases_goods_abroad" model="account.report.line">
<field name="name">Purchases of goods from abroad (imports)</field>
<field name="sequence" eval="16"/>
<field name="children_ids">
<record id="account_tax_report_line_post_12" model="account.report.line">
<field name="name">Post 12 Services purchased from abroad, and calculated fee 25%</field>
<field name="code">NOTAX_12</field>
<record id="tax_report_line_code_14" model="account.report.line">
<field name="name">14 Deduction on purchases of goods from abroad (VAT paid on importation, high rate 25%)</field>
<field name="code">TAX_14</field>
<field name="sequence" eval="17"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_12_tag" model="account.report.expression">
<record id="tax_report_line_code_14_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 12 Base</field>
<field name="formula">14 Tax</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_12_tax" model="account.report.line">
<field name="name">Post 12 Services purchased from abroad, and calculated fee 25% Tax</field>
<field name="code">NOTAX_12_1</field>
<record id="tax_report_line_code_15" model="account.report.line">
<field name="name">15 Deduction on purchases of goods from abroad (VAT paid on importation, medium rate 15%)</field>
<field name="code">TAX_15</field>
<field name="sequence" eval="18"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_12_tax_tag" model="account.report.expression">
<record id="tax_report_line_code_15_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 12 Tax</field>
<field name="formula">15 Tax</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_13" model="account.report.line">
<field name="name">Post 13 Domestic purchase of goods and services, and calculated tax 25%</field>
<field name="code">NOTAX_13</field>
<record id="tax_report_line_code_81" model="account.report.line">
<field name="name">81 Purchase of goods from abroad with right of deduction (high rate 25%) - base</field>
<field name="code">BASE_81</field>
<field name="sequence" eval="19"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_13_tag" model="account.report.expression">
<record id="tax_report_line_code_81_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 13 Base</field>
<field name="formula">81 Base</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_13_tax" model="account.report.line">
<field name="name">Post 13 Domestic purchase of goods and services, and calculated tax 25% Tax</field>
<field name="code">NOTAX_13_1</field>
<record id="tax_report_line_code_81_tax" model="account.report.line">
<field name="name">81 Purchase of goods from abroad with right of deduction (high rate 25%) - tax</field>
<field name="code">TAX_81</field>
<field name="sequence" eval="20"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_13_tax_tag" model="account.report.expression">
<record id="tax_report_line_code_81_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 13 Tax</field>
<field name="formula">81 Tax</field>
</record>
</field>
</record>
<record id="tax_report_line_code_82" model="account.report.line">
<field name="name">82 Purchase of goods from abroad without right of deduction (high rate 25%) - base</field>
<field name="code">BASE_82</field>
<field name="sequence" eval="21"/>
<field name="expression_ids">
<record id="tax_report_line_code_82_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">82 Base</field>
</record>
</field>
</record>
<record id="tax_report_line_code_82_tax" model="account.report.line">
<field name="name">82 Purchase of goods from abroad without right of deduction (high rate 25%) - tax</field>
<field name="code">TAX_82</field>
<field name="sequence" eval="22"/>
<field name="expression_ids">
<record id="tax_report_line_code_82_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">82 Tax</field>
</record>
</field>
</record>
<record id="tax_report_line_code_83" model="account.report.line">
<field name="name">83 Purchase of goods from abroad with right of deduction (medium rate 15%) - base</field>
<field name="code">BASE_83</field>
<field name="sequence" eval="23"/>
<field name="expression_ids">
<record id="tax_report_line_code_83_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">83 Base</field>
</record>
</field>
</record>
<record id="tax_report_line_code_83_tax" model="account.report.line">
<field name="name">83 Purchase of goods from abroad with right of deduction (medium rate 15%) - tax</field>
<field name="code">TAX_83</field>
<field name="sequence" eval="24"/>
<field name="expression_ids">
<record id="tax_report_line_code_83_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">83 Tax</field>
</record>
</field>
</record>
<record id="tax_report_line_code_84" model="account.report.line">
<field name="name">84 Purchases of goods from abroad that are not deductible (medium rate 15%) - base</field>
<field name="code">BASE_84</field>
<field name="sequence" eval="25"/>
<field name="expression_ids">
<record id="tax_report_line_code_84_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">84 Base</field>
</record>
</field>
</record>
<record id="tax_report_line_code_84_tax" model="account.report.line">
<field name="name">84 Purchases of goods from abroad that are not deductible (medium rate 15%) - tax</field>
<field name="code">TAX_84</field>
<field name="sequence" eval="26"/>
<field name="expression_ids">
<record id="tax_report_line_code_84_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">84 Tax</field>
</record>
</field>
</record>
<record id="tax_report_line_code_85" model="account.report.line">
<field name="name">85 Purchases of goods from abroad on which VAT is not charged (zero rate 0%)</field>
<field name="code">BASE_85</field>
<field name="sequence" eval="27"/>
<field name="expression_ids">
<record id="tax_report_line_code_85_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">85 Base</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_fradragsberettigen_innenlands" model="account.report.line">
<field name="name">F. Deductible domestic input tax</field>
<field name="aggregation_formula">NOTAX_14.balance + NOTAX_15.balance + NOTAX_16.balance</field>
<record id="tax_report_line_purchases_services_abroad" model="account.report.line">
<field name="name">Purchases of services from abroad (imports)</field>
<field name="sequence" eval="28"/>
<field name="children_ids">
<record id="account_tax_report_line_post_14" model="account.report.line">
<field name="name">Post 14 Deductible domestic input tax 25%</field>
<field name="code">NOTAX_14</field>
<record id="tax_report_line_code_86" model="account.report.line">
<field name="name">86 Purchase of services from abroad with right of deduction (high rate 25%) - base</field>
<field name="code">BASE_86</field>
<field name="sequence" eval="29"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_14_tag" model="account.report.expression">
<record id="tax_report_line_code_86_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 14</field>
<field name="formula">86 Base</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_15" model="account.report.line">
<field name="name">Post 15 Deductible domestic input tax 15%</field>
<field name="code">NOTAX_15</field>
<record id="tax_report_line_code_86_tax" model="account.report.line">
<field name="name">86 Purchase of services from abroad with right of deduction (high rate 25%) - tax</field>
<field name="code">TAX_86</field>
<field name="sequence" eval="30"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_15_tag" model="account.report.expression">
<record id="tax_report_line_code_86_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 15</field>
<field name="formula">86 Tax</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_16" model="account.report.line">
<field name="name">Post 16 Deductible domestic input tax 12%</field>
<field name="code">NOTAX_16</field>
<record id="tax_report_line_code_87" model="account.report.line">
<field name="name">87 Purchase of services from abroad without deductibility (high rate 25%) - base</field>
<field name="code">BASE_87</field>
<field name="sequence" eval="31"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_16_tag" model="account.report.expression">
<record id="tax_report_line_code_87_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 16</field>
<field name="formula">87 Base</field>
</record>
</field>
</record>
<record id="tax_report_line_code_87_tax" model="account.report.line">
<field name="name">87 Purchase of services from abroad without deductibility (high rate 25%) - tax</field>
<field name="code">TAX_87</field>
<field name="sequence" eval="32"/>
<field name="expression_ids">
<record id="tax_report_line_code_87_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">87 Tax</field>
</record>
</field>
</record>
<record id="tax_report_line_code_88" model="account.report.line">
<field name="name">88 Purchase of services from abroad with right of deduction (low rate 12%) - base</field>
<field name="code">BASE_88</field>
<field name="sequence" eval="33"/>
<field name="expression_ids">
<record id="tax_report_line_code_88_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">88 Base</field>
</record>
</field>
</record>
<record id="tax_report_line_code_88_tax" model="account.report.line">
<field name="name">88 Purchase of services from abroad with right of deduction (low rate 12%) - tax</field>
<field name="code">TAX_88</field>
<field name="sequence" eval="34"/>
<field name="expression_ids">
<record id="tax_report_line_code_88_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">88 Tax</field>
</record>
</field>
</record>
<record id="tax_report_line_code_89" model="account.report.line">
<field name="name">89 Purchase of services from abroad without deductibility (low rate 12%) - base</field>
<field name="code">BASE_89</field>
<field name="sequence" eval="35"/>
<field name="expression_ids">
<record id="tax_report_line_code_89_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">89 Base</field>
</record>
</field>
</record>
<record id="tax_report_line_code_89_tax" model="account.report.line">
<field name="name">89 Purchase of services from abroad without deductibility (low rate 12%) - tax</field>
<field name="code">TAX_89</field>
<field name="sequence" eval="36"/>
<field name="expression_ids">
<record id="tax_report_line_code_89_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">89 Tax</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_fradragsberettiget_innforselsmerverdiavgift" model="account.report.line">
<field name="name">G. Deductible import value added tax</field>
<field name="aggregation_formula">NOTAX_17.balance + NOTAX_18.balance</field>
<record id="tax_report_line_fish_etc" model="account.report.line">
<field name="name">Fish, etc.</field>
<field name="sequence" eval="37"/>
<field name="children_ids">
<record id="account_tax_report_line_post_17" model="account.report.line">
<field name="name">Post 17 Deductible import value added tax 25%</field>
<field name="code">NOTAX_17</field>
<record id="tax_report_line_code_12" model="account.report.line">
<field name="name">12 Purchase of fish and other marine wildlife resources (11.11%)</field>
<field name="code">TAX_12</field>
<field name="sequence" eval="38"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_17_tag" model="account.report.expression">
<record id="tax_report_line_code_12_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 17</field>
<field name="formula">12 Tax</field>
</record>
</field>
</record>
<record id="account_tax_report_line_post_18" model="account.report.line">
<field name="name">Post 18 Deductible import value added tax 15%</field>
<field name="code">NOTAX_18</field>
<record id="tax_report_line_code_32" model="account.report.line">
<field name="name">32 Sale of fish and other marine wildlife resources (11.11%) - base</field>
<field name="code">BASE_32</field>
<field name="sequence" eval="39"/>
<field name="expression_ids">
<record id="account_tax_report_line_post_18_tag" model="account.report.expression">
<record id="tax_report_line_code_32_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Post 18</field>
<field name="formula">32 Base</field>
</record>
</field>
</record>
<record id="tax_report_line_code_32_tax" model="account.report.line">
<field name="name">32 Sale of fish and other marine wildlife resources (11.11%) - tax</field>
<field name="code">TAX_32</field>
<field name="sequence" eval="40"/>
<field name="expression_ids">
<record id="tax_report_line_code_32_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">32 Tax</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_sum" model="account.report.line">
<field name="name">H. Sum</field>
<field name="expression_ids">
<record id="account_tax_report_line_sum_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">external</field>
<field name="formula">sum</field>
<field name="subformula">editable;rounding=2</field>
<record id="tax_report_line_emission_and_gold" model="account.report.line">
<field name="name">Carbon credits and gold</field>
<field name="sequence" eval="41"/>
<field name="children_ids">
<record id="tax_report_line_code_51" model="account.report.line">
<field name="name">51 Sale of carbon credits and gold to traders (0%)</field>
<field name="code">BASE_51</field>
<field name="sequence" eval="42"/>
<field name="expression_ids">
<record id="tax_report_line_code_51_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">51 Base</field>
</record>
</field>
</record>
<record id="tax_report_line_code_91" model="account.report.line">
<field name="name">91 Purchase of carbon credits and gold with deductibility (high rate 25%) - base</field>
<field name="code">BASE_91</field>
<field name="sequence" eval="43"/>
<field name="expression_ids">
<record id="tax_report_line_code_91_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">91 Base</field>
</record>
</field>
</record>
<record id="tax_report_line_code_91_tax" model="account.report.line">
<field name="name">91 Purchase of carbon credits and gold with deductibility (high rate 25%) - tax</field>
<field name="code">TAX_91</field>
<field name="sequence" eval="44"/>
<field name="expression_ids">
<record id="tax_report_line_code_91_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">91 Tax</field>
</record>
</field>
</record>
<record id="tax_report_line_code_92" model="account.report.line">
<field name="name">92 Purchase of carbon credits and gold without deductibility (high rate 25%) - base</field>
<field name="code">BASE_92</field>
<field name="sequence" eval="45"/>
<field name="expression_ids">
<record id="tax_report_line_code_92_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">92 Base</field>
</record>
</field>
</record>
<record id="tax_report_line_code_92_tax" model="account.report.line">
<field name="name">92 Purchase of carbon credits and gold without deductibility (high rate 25%) - tax</field>
<field name="code">TAX_92</field>
<field name="sequence" eval="46"/>
<field name="expression_ids">
<record id="tax_report_line_code_92_tax_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">92 Tax</field>
</record>
</field>
</record>
</field>
</record>
<record id="tax_report_line_sum" model="account.report.line">
<field name="name">Sum</field>
<field name="sequence" eval="47"/>
<field name="children_ids">
<record id="account_tax_report_line_post_19" model="account.report.line">
<field name="name">Post 19 Fee to be paid</field>
<field name="code">NOTAX_19</field>
<field name="aggregation_formula">NOTAX_03_1.balance+NOTAX_04_1.balance+NOTAX_05_1.balance+NOTAX_09_1.balance+NOTAX_10_1.balance+NOTAX_12_1.balance+NOTAX_13_1.balance-NOTAX_14.balance-NOTAX_15.balance-NOTAX_16.balance-NOTAX_17.balance-NOTAX_18.balance</field>
<record id="tax_report_line_to_be_paid" model="account.report.line">
<field name="name">Tax to pay</field>
<field name="code">SUM</field>
<field name="sequence" eval="48"/>
<field name="expression_ids">
<record id="tax_report_line_to_be_paid_formula" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">aggregation</field>
<field name="formula">TAX_3.balance+TAX_31.balance+TAX_32.balance+TAX_33.balance+TAX_81.balance+TAX_82.balance+TAX_83.balance+TAX_84.balance+TAX_86.balance+TAX_87.balance+TAX_88.balance+TAX_89.balance+TAX_91.balance+TAX_92.balance-TAX_1.balance-TAX_11.balance-TAX_12.balance-TAX_13.balance-TAX_14.balance-TAX_15.balance</field>
</record>
</field>
</record>
</field>
</record>
addons/l10n_no/data/template/account.tax-no.csv
+131 -121
View File
@@ -1,121 +1,131 @@
"id","name","sequence","description","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/tag_ids","name@nb_NO"
"tax2","1 Input VAT high rate 25%","0","Deduction for incoming VAT","25.0","percent","purchase","tax_group_25","base","invoice","","","1 Inngående mva høy sats 25%"
"","","","","","","","","tax","invoice","chart2711","+Post 14",""
"","","","","","","","","base","refund","","",""
"","","","","","","","","tax","refund","chart2711","-Post 14",""
"tax1","0 No VAT treatment 0%","","No VAT treatment (acquisitions)","0.0","percent","purchase","tax_group_0","base","invoice","","","0 Ingen mvabehandling 0%"
"","","","","","","","","tax","invoice","","",""
"","","","","","","","","base","refund","","",""
"","","","","","","","","tax","refund","","",""
"tax3","3 Output VAT high rate 25%","","Output VAT","25.0","percent","sale","tax_group_25","base","invoice","","+Post 3 Base","3 Utgående mva høy sats 25%"
"","","","","","","","","tax","invoice","chart2701","+Post 3 Tax",""
"","","","","","","","","base","refund","","-Post 3 Base",""
"","","","","","","","","tax","refund","chart2701","-Post 3 Tax",""
"tax4","5 VAT-free sales 0%","","VAT-free sale","0.0","percent","sale","tax_group_0","base","invoice","","+Post 6","5 Mvafritt salg 0%"
"","","","","","","","","tax","invoice","","",""
"","","","","","","","","base","refund","","-Post 6",""
"","","","","","","","","tax","refund","","",""
"tax5","6 Turnover outside the VAT Act 0%","","Turnover outside the VAT Act","0.0","percent","sale","tax_group_0","base","invoice","","+Post 1","6 Omsetning utenfor mvaloven 0%"
"","","","","","","","","tax","invoice","","",""
"","","","","","","","","base","refund","","-Post 1",""
"","","","","","","","","tax","refund","","",""
"tax6","7 No VAT treatment (income) 0%","","No VAT treatment (income)","0.0","percent","sale","tax_group_0","base","invoice","","","7 Ingen mvabehandling(inntekter) 0%"
"","","","","","","","","tax","invoice","","",""
"","","","","","","","","base","refund","","",""
"","","","","","","","","tax","refund","","",""
"tax7","11 Input VAT average rate 15%","","Deduction for incoming VAT","15.0","percent","purchase","tax_group_15","base","invoice","","","11 Inngående mva middel sats 15%"
"","","","","","","","","tax","invoice","chart2713","+Post 15",""
"","","","","","","","","base","refund","","",""
"","","","","","","","","tax","refund","chart2713","-Post 15",""
"tax8","12 Including VAT raw fish 11%","","Deduction for incoming VAT","11.0","percent","purchase","tax_group_15","base","invoice","","","12 Inngående mva råfisk 11%"
"","","","","","","","","tax","invoice","chart2713","+Post 15",""
"","","","","","","","","base","refund","","",""
"","","","","","","","","tax","refund","chart2713","-Post 15",""
"tax9","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%"
"","","","","","","","","tax","invoice","chart2714","+Post 16",""
"","","","","","","","","base","refund","","",""
"","","","","","","","","tax","refund","chart2714","-Post 16",""
"tax10","14 Import VAT high rate 25%","","Deduction for import VAT","25.0","percent","purchase","tax_group_25","base","invoice","","","14 Innførselsmva høy sats 25%"
"","","","","","","","","tax","invoice","chart2711","+Post 17",""
"","","","","","","","","base","refund","","",""
"","","","","","","","","tax","refund","chart2711","-Post 17",""
"tax11","15 Import VAT average rate 15%","","Deduction for import VAT","15.0","percent","purchase","tax_group_15","base","invoice","","","15 Innførselsmva middel sats 15%"
"","","","","","","","","tax","invoice","chart2713","+Post 18",""
"","","","","","","","","base","refund","","",""
"","","","","","","","","tax","refund","chart2713","-Post 18",""
"tax12","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%"
"","","","","","","","","tax","invoice","","",""
"","","","","","","","","base","refund","","",""
"","","","","","","","","tax","refund","","",""
"tax13","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%"
"","","","","","","","","tax","invoice","","",""
"","","","","","","","","base","refund","","",""
"","","","","","","","","tax","refund","","",""
"tax14","22 Basis for importing goods average rate 15%","","Basis for importing goods","15.0","percent","purchase","tax_group_15","base","invoice","","","22 Grunnlag ved innførsel av varer middel sats 15%"
"","","","","","","","","tax","invoice","","",""
"","","","","","","","","base","refund","","",""
"","","","","","","","","tax","refund","","",""
"tax15","31 Output VAT average rate 15%","","Output VAT","15.0","percent","sale","tax_group_15","base","invoice","","+Post 4 Base","31 Utgående mva middel sats 15%"
"","","","","","","","","tax","invoice","chart2703","+Post 4 Tax",""
"","","","","","","","","base","refund","","-Post 4 Base",""
"","","","","","","","","tax","refund","chart2703","-Post 4 Tax",""
"tax16","32 Output VAT raw fish 11%","","Output VAT","11.0","percent","sale","tax_group_15","base","invoice","","+Post 4 Base","32 Utgående mva råfisk 11%"
"","","","","","","","","tax","invoice","chart2703","+Post 4 Tax",""
"","","","","","","","","base","refund","","-Post 4 Base",""
"","","","","","","","","tax","refund","chart2703","-Post 4 Tax",""
"tax17","33 Output VAT low rate 12%","","Output VAT","12.0","percent","sale","tax_group_12","base","invoice","","+Post 5 Base","33 Utgående mva lav sats 12%"
"","","","","","","","","tax","invoice","chart2704","+Post 5 Tax",""
"","","","","","","","","base","refund","","-Post 5 Base",""
"","","","","","","","","tax","refund","chart2704","-Post 5 Tax",""
"tax18","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","","+Post 7","51 Innenlands omsetning med omvendt avgiftsplikt nullsats 0%"
"","","","","","","","","tax","invoice","","",""
"","","","","","","","","base","refund","","-Post 7",""
"","","","","","","","","tax","refund","","",""
"tax19","52 Export of goods and services zero rate 0%","","Export of goods and services","0.0","percent","sale","tax_group_0","base","invoice","","+Post 8","52 Utførsel av varer og tjenester nullsats 0%"
"","","","","","","","","tax","invoice","","",""
"","","","","","","","","base","refund","","-Post 8",""
"","","","","","","","","tax","refund","","",""
"tax20","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","","+Post 9 Base","81 Innførsel av varer med fradrag for innførselsmva høy sats 25%"
"","","","","","","","","tax","invoice","chart2711","+Post 9 Tax||+Post 17",""
"","","","","","","","","base","refund","","-Post 9 Base",""
"","","","","","","","","tax","refund","chart2701","-Post 9 Tax||-Post 17",""
"tax21","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","","+Post 9 Base","82 Innførsel av varer uten fradrag for innførselsmva høy sats 25%"
"","","","","","","","","tax","invoice","chart2701","+Post 9 Tax",""
"","","","","","","","","base","refund","","-Post 9 Base",""
"","","","","","","","","tax","refund","chart2701","-Post 9 Tax",""
"tax22","83 Import of goods with deduction for import VAT average rate 15%","","Import of goods with deduction for import VAT","15.0","percent","purchase","tax_group_15","base","invoice","","+Post 10 Base","83 Innførsel av varer med fradrag for innførselsmva middel sats 15%"
"","","","","","","","","tax","invoice","chart2713","+Post 10 Tax",""
"","","","","","","","","base","refund","","-Post 10 Base",""
"","","","","","","","","tax","refund","chart2703","-Post 10 Tax",""
"tax23","84 Import of goods without deduction for import VAT average rate 15%","","Import of goods without deduction for import VAT","15.0","percent","purchase","tax_group_15","base","invoice","","+Post 10 Base","84 Innførsel av varer uten fradrag for innførselsmva middel sats 15%"
"","","","","","","","","tax","invoice","chart2703","+Post 10 Tax",""
"","","","","","","","","base","refund","","-Post 10 Base",""
"","","","","","","","","tax","refund","chart2703","-Post 10 Tax",""
"tax24","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","","+Post 11","85 Innførsel av varer uten mva beregning 0%"
"","","","","","","","","tax","invoice","","",""
"","","","","","","","","base","refund","","-Post 11",""
"","","","","","","","","tax","refund","","",""
"tax25","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","","+Post 12 Base","86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25%"
"","","","","","","","","tax","invoice","chart2712","+Post 12 Tax||+Post 17",""
"","","","","","","","","base","refund","","-Post 12 Base",""
"","","","","","","","","tax","refund","chart2702","-Post 12 Tax||-Post 17",""
"tax26","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","","+Post 12 Base","87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25%"
"","","","","","","","","tax","invoice","chart2702","+Post 12 Tax",""
"","","","","","","","","base","refund","","-Post 12 Base",""
"","","","","","","","","tax","refund","chart2702","-Post 12 Tax",""
"tax27","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","","+Post 12 Base","88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12%"
"","","","","","","","","tax","invoice","chart2712","+Post 12 Tax||+Post 17",""
"","","","","","","","","base","refund","","-Post 12 Base",""
"","","","","","","","","tax","refund","chart2702","-Post 12 Tax||-Post 17",""
"tax28","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","","+Post 12 Base","89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12%"
"","","","","","","","","tax","invoice","chart2702","+Post 12 Tax",""
"","","","","","","","","base","refund","","-Post 12 Base",""
"","","","","","","","","tax","refund","chart2702","-Post 12 Tax",""
"tax29","91 Purchase of climate 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","","+Post 13 Base","91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25%"
"","","","","","","","","tax","invoice","chart2712","+Post 13 Tax||+Post 14",""
"","","","","","","","","base","refund","","-Post 13 Base",""
"","","","","","","","","tax","refund","chart2702","-Post 13 Tax||-Post 14",""
"tax30","92 Purchase of climate 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","","+Post 13 Base","92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25%"
"","","","","","","","","tax","invoice","chart2702","+Post 13 Tax",""
"","","","","","","","","base","refund","","-Post 13 Base",""
"","","","","","","","","tax","refund","chart2702","-Post 13 Tax",""
id,name,sequence,description,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,name@nb_NO
tax2,1 Input VAT high rate 25%,0,Deduction for incoming VAT,25.0,percent,purchase,tax_group_25,base,invoice,,,,1 Inngående mva høy sats 25%
,,,,,,,,tax,invoice,chart2711,,+1 Tax,
,,,,,,,,base,refund,,,,
,,,,,,,,tax,refund,chart2711,,-1 Tax,
tax1,0 No VAT treatment 0%,,No VAT treatment (acquisitions),0.0,percent,purchase,tax_group_0,base,invoice,,,,0 Ingen mvabehandling 0%
,,,,,,,,tax,invoice,,,,
,,,,,,,,base,refund,,,,
,,,,,,,,tax,refund,,,,
tax3,3 Output VAT high rate 25%,,Output VAT,25.0,percent,sale,tax_group_25,base,invoice,,,+3 Base,3 Utgående mva høy sats 25%
,,,,,,,,tax,invoice,chart2701,,+3 Tax,
,,,,,,,,base,refund,,,-3 Base,
,,,,,,,,tax,refund,chart2701,,-3 Tax,
tax4,5 VAT-free sales 0%,,VAT-free sale,0.0,percent,sale,tax_group_0,base,invoice,,,+5 Base,5 Mvafritt salg 0%
,,,,,,,,tax,invoice,,,,
,,,,,,,,base,refund,,,-5 Base,
,,,,,,,,tax,refund,,,,
tax5,6 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%
,,,,,,,,tax,invoice,,,,
,,,,,,,,base,refund,,,-6 Base,
,,,,,,,,tax,refund,,,,
tax6,7 No VAT treatment (income) 0%,,No VAT treatment (income),0.0,percent,sale,tax_group_0,base,invoice,,,,7 Ingen mvabehandling(inntekter) 0%
,,,,,,,,tax,invoice,,,,
,,,,,,,,base,refund,,,,
,,,,,,,,tax,refund,,,,
tax7,11 Input VAT average rate 15%,,Deduction for incoming VAT,15.0,percent,purchase,tax_group_15,base,invoice,,,,11 Inngående mva middel sats 15%
,,,,,,,,tax,invoice,chart2713,,+11 Tax,
,,,,,,,,base,refund,,,,
,,,,,,,,tax,refund,chart2713,,-11 Tax,
tax8,12 Including VAT raw fish 11%,,Deduction for incoming VAT,11.11,percent,purchase,tax_group_15,base,invoice,,,,12 Inngående mva råfisk 11%
,,,,,,,,tax,invoice,chart2710,,+12 Tax,
,,,,,,,,base,refund,,,,
,,,,,,,,tax,refund,chart2710,,-12 Tax,
tax9,13 Input VAT low rate 12%,,Deduction for incoming VAT,12.0,percent,purchase,tax_group_12,base,invoice,,,,13 Inngående mva lav sats 12%
,,,,,,,,tax,invoice,chart2714,,+13 Tax,
,,,,,,,,base,refund,,,,
,,,,,,,,tax,refund,chart2714,,-13 Tax,
tax10,14 Import VAT high rate 25%,,Deduction for import VAT,25.0,percent,purchase,tax_group_25,base,invoice,,,,14 Innførselsmva høy sats 25%
,,,,,,,,tax,invoice,chart2711,,+14 Tax,
,,,,,,,,base,refund,,,,
,,,,,,,,tax,refund,chart2711,,-14 Tax,
tax11,15 Import VAT average rate 15%,,Deduction for import VAT,15.0,percent,purchase,tax_group_15,base,invoice,,,,15 Innførselsmva middel sats 15%
,,,,,,,,tax,invoice,chart2713,,+15 Tax,
,,,,,,,,base,refund,,,,
,,,,,,,,tax,refund,chart2713,,-15 Tax,
tax12,20 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%
,,,,,,,,tax,invoice,,,,
,,,,,,,,base,refund,,,,
,,,,,,,,tax,refund,,,,
tax13,21 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%
,,,,,,,,tax,invoice,,,,
,,,,,,,,base,refund,,,,
,,,,,,,,tax,refund,,,,
tax14,22 Basis for importing goods average rate 15%,,Basis for importing goods,15.0,percent,purchase,tax_group_15,base,invoice,,,,22 Grunnlag ved innførsel av varer middel sats 15%
,,,,,,,,tax,invoice,,,,
,,,,,,,,base,refund,,,,
,,,,,,,,tax,refund,,,,
tax15,31 Output VAT average rate 15%,,Output VAT,15.0,percent,sale,tax_group_15,base,invoice,,,+31 Base,31 Utgående mva middel sats 15%
,,,,,,,,tax,invoice,chart2703,,+31 Tax,
,,,,,,,,base,refund,,,-31 Base,
,,,,,,,,tax,refund,chart2703,,-31 Tax,
tax16,32 Output VAT raw fish 11%,,Output VAT,11.0,percent,sale,tax_group_15,base,invoice,,,+32 Base,32 Utgående mva råfisk 11%
,,,,,,,,tax,invoice,chart2700,,+32 Tax,
,,,,,,,,base,refund,,,-32 Base,
,,,,,,,,tax,refund,chart2700,,-32 Tax,
tax17,33 Output VAT low rate 12%,,Output VAT,12.0,percent,sale,tax_group_12,base,invoice,,,+33 Base,33 Utgående mva lav sats 12%
,,,,,,,,tax,invoice,chart2704,,+33 Tax,
,,,,,,,,base,refund,,,-33 Base,
,,,,,,,,tax,refund,chart2704,,-33 Tax,
tax18,51 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%
,,,,,,,,tax,invoice,,,,
,,,,,,,,base,refund,,,-51 Base,
,,,,,,,,tax,refund,,,,
tax19,52 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%
,,,,,,,,tax,invoice,,,,
,,,,,,,,base,refund,,,-52 Base,
,,,,,,,,tax,refund,,,,
tax20,81 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%
,,,,,,,,tax,invoice,chart2741,,+81 Tax,
,,,,,,,,tax,invoice,chart2727,-100,+81 Tax,
,,,,,,,,base,refund,,,-81 Base,
,,,,,,,,tax,refund,chart2741,,-81 Tax,
,,,,,,,,tax,refund,chart2727,-100,-81 Tax,
tax21,82 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%
,,,,,,,,tax,invoice,chart2741,,+82 Tax,
,,,,,,,,base,refund,,,-82 Base,
,,,,,,,,tax,refund,chart2741,,-82 Tax,
tax22,83 Import of goods with deduction for import VAT average 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%
,,,,,,,,tax,invoice,chart2742,,+83 Tax,
,,,,,,,,tax,invoice,chart2728,-100,+83 Tax,
,,,,,,,,base,refund,,,-83 Base,
,,,,,,,,tax,refund,chart2742,,-83 Tax,
,,,,,,,,tax,refund,chart2728,-100,-83 Tax,
tax23,84 Import of goods without deduction for import VAT average 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%
,,,,,,,,tax,invoice,chart2742,,+84 Tax,
,,,,,,,,base,refund,,,-84 Base,
,,,,,,,,tax,refund,chart2742,,-84 Tax,
tax24,85 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%
,,,,,,,,tax,invoice,,,,
,,,,,,,,base,refund,,,-85 Base,
,,,,,,,,tax,refund,,,,
tax25,86 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%
,,,,,,,,tax,invoice,chart2712,,+86 Tax,
,,,,,,,,tax,invoice,chart2702,-100,+86 Tax,
,,,,,,,,base,refund,,,-86 Base,
,,,,,,,,tax,refund,chart2712,,-86 Tax,
,,,,,,,,tax,refund,chart2702,-100,-86 Tax,
tax26,87 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%
,,,,,,,,tax,invoice,chart2712,,+87 Tax,
,,,,,,,,base,refund,,,-87 Base,
,,,,,,,,tax,refund,chart2712,,-87 Tax,
tax27,88 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%
,,,,,,,,tax,invoice,chart2712,,+88 Tax,
,,,,,,,,tax,invoice,chart2702,-100,+88 Tax,
,,,,,,,,base,refund,,,-88 Base,
,,,,,,,,tax,refund,chart2712,,-88 Tax,
,,,,,,,,tax,refund,chart2702,-100,-88 Tax,
tax28,89 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%
,,,,,,,,tax,invoice,chart2712,,+89 Tax,
,,,,,,,,base,refund,,,-89 Base,
,,,,,,,,tax,refund,chart2712,,-89 Tax,
tax29,91 Purchase of climate 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%
,,,,,,,,tax,invoice,chart2711,,+91 Tax,
,,,,,,,,tax,invoice,chart2701,-100,+91 Tax,
,,,,,,,,base,refund,,,-91 Base,
,,,,,,,,tax,refund,chart2711,,-91 Tax,
,,,,,,,,tax,refund,chart2701,-100,-91 Tax,
tax30,92 Purchase of climate 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%
,,,,,,,,tax,invoice,chart2711,,+92 Tax,
,,,,,,,,base,refund,,,-92 Base,
,,,,,,,,tax,refund,chart2711,,-92 Tax,
1 id name sequence description 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 name@nb_NO
2 tax2 1 Input VAT high rate 25% 0 Deduction for incoming VAT 25.0 percent purchase tax_group_25 base invoice 1 Inngående mva høy sats 25%
3 tax invoice chart2711 +Post 14 +1 Tax
4 base refund
5 tax refund chart2711 -Post 14 -1 Tax
6 tax1 0 No VAT treatment 0% No VAT treatment (acquisitions) 0.0 percent purchase tax_group_0 base invoice 0 Ingen mvabehandling 0%
7 tax invoice
8 base refund
9 tax refund
10 tax3 3 Output VAT high rate 25% Output VAT 25.0 percent sale tax_group_25 base invoice +Post 3 Base +3 Base 3 Utgående mva høy sats 25%
11 tax invoice chart2701 +Post 3 Tax +3 Tax
12 base refund -Post 3 Base -3 Base
13 tax refund chart2701 -Post 3 Tax -3 Tax
14 tax4 5 VAT-free sales 0% VAT-free sale 0.0 percent sale tax_group_0 base invoice +Post 6 +5 Base 5 Mvafritt salg 0%
15 tax invoice
16 base refund -Post 6 -5 Base
17 tax refund
18 tax5 6 Turnover outside the VAT Act 0% Turnover outside the VAT Act 0.0 percent sale tax_group_0 base invoice +Post 1 +6 Base 6 Omsetning utenfor mvaloven 0%
19 tax invoice
20 base refund -Post 1 -6 Base
21 tax refund
22 tax6 7 No VAT treatment (income) 0% No VAT treatment (income) 0.0 percent sale tax_group_0 base invoice 7 Ingen mvabehandling(inntekter) 0%
23 tax invoice
24 base refund
25 tax refund
26 tax7 11 Input VAT average rate 15% Deduction for incoming VAT 15.0 percent purchase tax_group_15 base invoice 11 Inngående mva middel sats 15%
27 tax invoice chart2713 +Post 15 +11 Tax
28 base refund
29 tax refund chart2713 -Post 15 -11 Tax
30 tax8 12 Including VAT raw fish 11% Deduction for incoming VAT 11.0 11.11 percent purchase tax_group_15 base invoice 12 Inngående mva råfisk 11%
31 tax invoice chart2713 chart2710 +Post 15 +12 Tax
32 base refund
33 tax refund chart2713 chart2710 -Post 15 -12 Tax
34 tax9 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%
35 tax invoice chart2714 +Post 16 +13 Tax
36 base refund
37 tax refund chart2714 -Post 16 -13 Tax
38 tax10 14 Import VAT high rate 25% Deduction for import VAT 25.0 percent purchase tax_group_25 base invoice 14 Innførselsmva høy sats 25%
39 tax invoice chart2711 +Post 17 +14 Tax
40 base refund
41 tax refund chart2711 -Post 17 -14 Tax
42 tax11 15 Import VAT average rate 15% Deduction for import VAT 15.0 percent purchase tax_group_15 base invoice 15 Innførselsmva middel sats 15%
43 tax invoice chart2713 +Post 18 +15 Tax
44 base refund
45 tax refund chart2713 -Post 18 -15 Tax
46 tax12 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%
47 tax invoice
48 base refund
49 tax refund
50 tax13 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%
51 tax invoice
52 base refund
53 tax refund
54 tax14 22 Basis for importing goods average rate 15% Basis for importing goods 15.0 percent purchase tax_group_15 base invoice 22 Grunnlag ved innførsel av varer middel sats 15%
55 tax invoice
56 base refund
57 tax refund
58 tax15 31 Output VAT average rate 15% Output VAT 15.0 percent sale tax_group_15 base invoice +Post 4 Base +31 Base 31 Utgående mva middel sats 15%
59 tax invoice chart2703 +Post 4 Tax +31 Tax
60 base refund -Post 4 Base -31 Base
61 tax refund chart2703 -Post 4 Tax -31 Tax
62 tax16 32 Output VAT raw fish 11% Output VAT 11.0 percent sale tax_group_15 base invoice +Post 4 Base +32 Base 32 Utgående mva råfisk 11%
63 tax invoice chart2703 chart2700 +Post 4 Tax +32 Tax
64 base refund -Post 4 Base -32 Base
65 tax refund chart2703 chart2700 -Post 4 Tax -32 Tax
66 tax17 33 Output VAT low rate 12% Output VAT 12.0 percent sale tax_group_12 base invoice +Post 5 Base +33 Base 33 Utgående mva lav sats 12%
67 tax invoice chart2704 +Post 5 Tax +33 Tax
68 base refund -Post 5 Base -33 Base
69 tax refund chart2704 -Post 5 Tax -33 Tax
70 tax18 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 +Post 7 +51 Base 51 Innenlands omsetning med omvendt avgiftsplikt nullsats 0%
71 tax invoice
72 base refund -Post 7 -51 Base
73 tax refund
74 tax19 52 Export of goods and services zero rate 0% Export of goods and services 0.0 percent sale tax_group_0 base invoice +Post 8 +52 Base 52 Utførsel av varer og tjenester nullsats 0%
75 tax invoice
76 base refund -Post 8 -52 Base
77 tax refund
78 tax20 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 +Post 9 Base +81 Base 81 Innførsel av varer med fradrag for innførselsmva høy sats 25%
79 tax invoice chart2711 chart2741 +Post 9 Tax||+Post 17 +81 Tax
80 base tax refund invoice chart2727 -100 -Post 9 Base +81 Tax
81 tax base refund chart2701 -Post 9 Tax||-Post 17 -81 Base
82 tax21 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 tax invoice refund chart2741 +Post 9 Base -81 Tax 82 Innførsel av varer uten fradrag for innførselsmva høy sats 25%
83 tax invoice refund chart2701 chart2727 -100 +Post 9 Tax -81 Tax
84 tax21 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 refund invoice -Post 9 Base +82 Base 82 Innførsel av varer uten fradrag for innførselsmva høy sats 25%
85 tax refund invoice chart2701 chart2741 -Post 9 Tax +82 Tax
86 tax22 83 Import of goods with deduction for import VAT average rate 15% Import of goods with deduction for import VAT 15.0 percent purchase tax_group_15 base invoice refund +Post 10 Base -82 Base 83 Innførsel av varer med fradrag for innførselsmva middel sats 15%
87 tax invoice refund chart2713 chart2741 +Post 10 Tax -82 Tax
88 tax22 83 Import of goods with deduction for import VAT average rate 15% Import of goods with deduction for import VAT 15.0 percent purchase tax_group_15 base refund invoice -Post 10 Base +83 Base 83 Innførsel av varer med fradrag for innførselsmva middel sats 15%
89 tax refund invoice chart2703 chart2742 -Post 10 Tax +83 Tax
90 tax23 84 Import of goods without deduction for import VAT average rate 15% Import of goods without deduction for import VAT 15.0 percent purchase tax_group_15 base tax invoice chart2728 -100 +Post 10 Base +83 Tax 84 Innførsel av varer uten fradrag for innførselsmva middel sats 15%
91 tax base invoice refund chart2703 +Post 10 Tax -83 Base
92 base tax refund chart2742 -Post 10 Base -83 Tax
93 tax refund chart2703 chart2728 -100 -Post 10 Tax -83 Tax
94 tax24 tax23 85 Import of goods without VAT calculation 0% 84 Import of goods without deduction for import VAT average rate 15% Import of goods for which no additional duty shall be calculated Import of goods without deduction for import VAT 0.0 15.0 percent purchase tax_group_0 tax_group_15 base invoice +Post 11 +84 Base 85 Innførsel av varer uten mva beregning 0% 84 Innførsel av varer uten fradrag for innførselsmva middel sats 15%
95 tax invoice chart2742 +84 Tax
96 base refund -Post 11 -84 Base
97 tax refund chart2742 -84 Tax
98 tax25 tax24 86 Services purchased from abroad with deduction for VAT high rate 25% 85 Import of goods without VAT calculation 0% Services purchased from abroad with deduction of VAT Import of goods for which no additional duty shall be calculated 25.0 0.0 percent purchase tax_group_25 tax_group_0 base invoice +Post 12 Base +85 Base 86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25% 85 Innførsel av varer uten mva beregning 0%
99 tax invoice chart2712 +Post 12 Tax||+Post 17
100 base refund -Post 12 Base -85 Base
101 tax refund chart2702 -Post 12 Tax||-Post 17
102 tax26 tax25 87 Services purchased from abroad without deduction for VAT high rate 25% 86 Services purchased from abroad with deduction for VAT high rate 25% Services purchased from abroad without VAT deduction Services purchased from abroad with deduction of VAT 25.0 percent purchase tax_group_25 base invoice +Post 12 Base +86 Base 87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25% 86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25%
103 tax invoice chart2702 chart2712 +Post 12 Tax +86 Tax
104 base tax refund invoice chart2702 -100 -Post 12 Base +86 Tax
105 tax base refund chart2702 -Post 12 Tax -86 Base
106 tax27 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 tax invoice refund chart2712 +Post 12 Base -86 Tax 88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12%
107 tax invoice refund chart2712 chart2702 -100 +Post 12 Tax||+Post 17 -86 Tax
108 tax26 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 refund invoice -Post 12 Base +87 Base 87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25%
109 tax refund invoice chart2702 chart2712 -Post 12 Tax||-Post 17 +87 Tax
110 tax28 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 refund +Post 12 Base -87 Base 89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12%
111 tax invoice refund chart2702 chart2712 +Post 12 Tax -87 Tax
112 tax27 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 refund invoice -Post 12 Base +88 Base 88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12%
113 tax refund invoice chart2702 chart2712 -Post 12 Tax +88 Tax
114 tax29 91 Purchase of climate 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 tax invoice chart2702 -100 +Post 13 Base +88 Tax 91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25%
115 tax base invoice refund chart2712 +Post 13 Tax||+Post 14 -88 Base
116 base tax refund chart2712 -Post 13 Base -88 Tax
117 tax refund chart2702 -100 -Post 13 Tax||-Post 14 -88 Tax
118 tax30 tax28 92 Purchase of climate quotas or gold without deduction for VAT high rate 25% 89 Services purchased from abroad without deduction for VAT low rate 12% Purchase of climate quotas or gold without VAT deduction Services purchased from abroad without VAT deduction 25.0 12.0 percent purchase tax_group_25 tax_group_12 base invoice +Post 13 Base +89 Base 92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25% 89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12%
119 tax invoice chart2702 chart2712 +Post 13 Tax +89 Tax
120 base refund -Post 13 Base -89 Base
121 tax refund chart2702 chart2712 -Post 13 Tax -89 Tax
122 tax29 91 Purchase of climate 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%
123 tax invoice chart2711 +91 Tax
124 tax invoice chart2701 -100 +91 Tax
125 base refund -91 Base
126 tax refund chart2711 -91 Tax
127 tax refund chart2701 -100 -91 Tax
128 tax30 92 Purchase of climate 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%
129 tax invoice chart2711 +92 Tax
130 base refund -92 Base
131 tax refund chart2711 -92 Tax
addons/l10n_no/i18n/l10n_no.pot
+278 -158
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-25 14:24+0000\n"
"PO-Revision-Date: 2023-01-25 14:24+0000\n"
"POT-Creation-Date: 2023-02-22 10:55+0000\n"
"PO-Revision-Date: 2023-02-22 10:55+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,13 +16,252 @@ msgstr ""
"Plural-Forms: \n"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_samlet_omsetning
msgid "A. Total turnover, withdrawals and imports"
#: model:account.report.line,name:l10n_no.tax_report_line_code_1
msgid ""
"1 Purchases of goods and services with right of deduction (high rate 25%)"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_innenlands_omsetning
msgid "B. Domestic sales and withdrawals"
#: model:account.report.line,name:l10n_no.tax_report_line_code_11
msgid ""
"11 Purchases of goods and services with right of deduction (medium rate 15%)"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_12
msgid "12 Purchase of fish and other marine wildlife resources (11.11%)"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_13
msgid ""
"13 Purchases of goods and services with right of deduction (low rate 12%)"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_14
msgid ""
"14 Deduction on purchases of goods from abroad (VAT paid on importation, "
"high rate 25%)"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_15
msgid ""
"15 Deduction on purchases of goods from abroad (VAT paid on importation, "
"medium rate 15%)"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_3
msgid "3 Sales and withdrawals of goods and services (high rate 25%) - base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_3_tax
msgid "3 Sales and withdrawals of goods and services (high rate 25%) - tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_31
msgid ""
"31 Sales and withdrawals of goods and services (medium rate 15%) - base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_31_tax
msgid "31 Sales and withdrawals of goods and services (medium rate 15%) - tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_32
msgid "32 Sale of fish and other marine wildlife resources (11.11%) - base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_32_tax
msgid "32 Sale of fish and other marine wildlife resources (11.11%) - tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_33
msgid "33 Sales and withdrawals of goods and services (low rate 12%) - base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_33_tax
msgid "33 Sales and withdrawals of goods and services (low rate 12%) - tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_5
msgid "5 Sales and purchases of goods and services exempt from VAT (0%)"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_51
msgid "51 Sale of carbon credits and gold to traders (0%)"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_52
msgid "52 Sales of goods and services abroad exempt from VAT (0%)"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_6
msgid "6 Sales of goods and services exempt from the VAT Act (0%)"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_81
msgid ""
"81 Purchase of goods from abroad with right of deduction (high rate 25%) - "
"base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_81_tax
msgid ""
"81 Purchase of goods from abroad with right of deduction (high rate 25%) - "
"tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_82
msgid ""
"82 Purchase of goods from abroad without right of deduction (high rate 25%) "
"- base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_82_tax
msgid ""
"82 Purchase of goods from abroad without right of deduction (high rate 25%) "
"- tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_83
msgid ""
"83 Purchase of goods from abroad with right of deduction (medium rate 15%) -"
" base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_83_tax
msgid ""
"83 Purchase of goods from abroad with right of deduction (medium rate 15%) -"
" tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_84
msgid ""
"84 Purchases of goods from abroad that are not deductible (medium rate 15%) "
"- base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_84_tax
msgid ""
"84 Purchases of goods from abroad that are not deductible (medium rate 15%) "
"- tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_85
msgid ""
"85 Purchases of goods from abroad on which VAT is not charged (zero rate 0%)"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_86
msgid ""
"86 Purchase of services from abroad with right of deduction (high rate 25%) "
"- base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_86_tax
msgid ""
"86 Purchase of services from abroad with right of deduction (high rate 25%) "
"- tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_87
msgid ""
"87 Purchase of services from abroad without deductibility (high rate 25%) - "
"base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_87_tax
msgid ""
"87 Purchase of services from abroad without deductibility (high rate 25%) - "
"tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_88
msgid ""
"88 Purchase of services from abroad with right of deduction (low rate 12%) -"
" base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_88_tax
msgid ""
"88 Purchase of services from abroad with right of deduction (low rate 12%) -"
" tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_89
msgid ""
"89 Purchase of services from abroad without deductibility (low rate 12%) - "
"base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_89_tax
msgid ""
"89 Purchase of services from abroad without deductibility (low rate 12%) - "
"tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_91
msgid ""
"91 Purchase of carbon credits and gold with deductibility (high rate 25%) - "
"base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_91_tax
msgid ""
"91 Purchase of carbon credits and gold with deductibility (high rate 25%) - "
"tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_92
msgid ""
"92 Purchase of carbon credits and gold without deductibility (high rate 25%)"
" - base"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_92_tax
msgid ""
"92 Purchase of carbon credits and gold without deductibility (high rate 25%)"
" - tax"
msgstr ""
#. module: l10n_no
#: model:ir.model,name:l10n_no.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_no
@@ -30,11 +269,6 @@ msgstr ""
msgid "Balance"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_utforsel
msgid "C. Export"
msgstr ""
#. module: l10n_no
#: model:ir.model.fields,field_description:l10n_no.field_account_journal__invoice_reference_model
msgid "Communication Standard"
@@ -51,28 +285,8 @@ msgid "Contact"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_innforsel_av_varer
msgid "D. Import of goods"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_kjop_med_omvendt_avgiftsplikt
msgid "E. Purchases with reverse charge obligation"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_fradragsberettigen_innenlands
msgid "F. Deductible domestic input tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_fradragsberettiget_innforselsmerverdiavgift
msgid "G. Deductible import value added tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_sum
msgid "H. Sum"
#: model:account.report.line,name:l10n_no.tax_report_line_fish_etc
msgid "Fish, etc."
msgstr ""
#. module: l10n_no
@@ -85,143 +299,29 @@ msgstr ""
msgid "Journal Entry"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_emission_and_gold
msgid "Klimakvoter og gull"
msgstr ""
#. module: l10n_no
#: model:ir.model.fields.selection,name:l10n_no.selection__account_journal__invoice_reference_model__no
msgid "Norway"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_1
msgid "Post 1 Total turnover and withdrawals outside the VAT Act"
#: model:account.report.line,name:l10n_no.tax_report_line_purchases_goods_services_homeland
msgid "Purchases of goods and services in Norway"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_10
msgid "Post 10 Import of goods, and calculated tax 15%"
#: model:account.report.line,name:l10n_no.tax_report_line_purchases_goods_abroad
msgid "Purchases of goods from abroad (imports)"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_10_tax
msgid "Post 10 Import of goods, and calculated tax 15% Tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_11
msgid "Post 11 Import of goods on which no VAT is to be calculated"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_12
msgid "Post 12 Services purchased from abroad, and calculated fee 25%"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_12_tax
msgid "Post 12 Services purchased from abroad, and calculated fee 25% Tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_13
msgid ""
"Post 13 Domestic purchase of goods and services, and calculated tax 25%"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_13_tax
msgid ""
"Post 13 Domestic purchase of goods and services, and calculated tax 25% Tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_14
msgid "Post 14 Deductible domestic input tax 25%"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_15
msgid "Post 15 Deductible domestic input tax 15%"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_16
msgid "Post 16 Deductible domestic input tax 12%"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_17
msgid "Post 17 Deductible import value added tax 25%"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_18
msgid "Post 18 Deductible import value added tax 15%"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_19
msgid "Post 19 Fee to be paid"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_2
msgid ""
"Post 2 Total sales and withdrawals within the Value Added Tax Act and "
"imports"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_3
msgid "Post 3 Domestic sales and withdrawals, and calculated fee 25%"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_3_tax
msgid "Post 3 Domestic sales and withdrawals, and calculated fee 25% Tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_4
msgid "Post 4 Domestic sales and withdrawals, and calculated fee 15%"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_4_tax
msgid "Post 4 Domestic sales and withdrawals, and calculated fee 15% Tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_5
msgid "Post 5 Domestic sales and withdrawals, and calculated fee 12%"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_5_tax
msgid "Post 5 Domestic sales and withdrawals, and calculated fee 12% Tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_6
msgid "Post 6 Domestic sales and withdrawals exempt from value added tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_7
msgid "Post 7 Domestic turnover with reverse tax liability"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_8
msgid "Post 8 Export of goods and services exempt from value added tax"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_9
msgid "Post 9 Import of goods, and calculated tax 25%"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_9_tax
msgid "Post 9 Import of goods, and calculated tax 25% Tax"
#: model:account.report.line,name:l10n_no.tax_report_line_purchases_services_abroad
msgid "Purchases of services from abroad (imports)"
msgstr ""
#. module: l10n_no
@@ -231,11 +331,31 @@ msgstr ""
msgid "Register of Legal Entities (Brønnøysund Register Center)"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_sales_goods_services_abroad
msgid "Sales of goods and services abroad"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_sales_goods_services_homeland
msgid "Sales of goods and services in Norway"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_sum
msgid "Sum"
msgstr ""
#. module: l10n_no
#: model:account.report,name:l10n_no.tax_report
msgid "Tax Report"
msgstr ""
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_to_be_paid
msgid "Tax to pay"
msgstr ""
#. module: l10n_no
#: model:ir.model.fields,help:l10n_no.field_account_journal__invoice_reference_model
msgid ""
addons/l10n_no/i18n/nb_NO.po
+286 -168
View File
@@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-25 14:24+0000\n"
"PO-Revision-Date: 2023-01-25 14:24+0000\n"
"POT-Creation-Date: 2023-02-22 11:08+0000\n"
"PO-Revision-Date: 2023-02-22 11:08+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,25 +16,261 @@ msgstr ""
"Plural-Forms: \n"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_samlet_omsetning
msgid "A. Total turnover, withdrawals and imports"
msgstr "A. Samlet omsetning, uttak og innførsel"
#: model:account.report.line,name:l10n_no.tax_report_line_code_1
msgid ""
"1 Purchases of goods and services with right of deduction (high rate 25%)"
msgstr "1 Kjøp av varer og tjenester med fradragsrett (høy sats 25%)"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_innenlands_omsetning
msgid "B. Domestic sales and withdrawals"
msgstr "B. Innenlands omsetning og uttak"
#: model:account.report.line,name:l10n_no.tax_report_line_code_11
msgid ""
"11 Purchases of goods and services with right of deduction (medium rate 15%)"
msgstr "11 Kjøp av varer og tjenester med fradragsrett (middels sats 15%)"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_12
msgid "12 Purchase of fish and other marine wildlife resources (11.11%)"
msgstr "12 Kjøp av fisk og andre marine viltlevende ressurser (11,11%)"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_13
msgid ""
"13 Purchases of goods and services with right of deduction (low rate 12%)"
msgstr "13 Kjøp av varer og tjenester med fradragsrett (lav sats 12%)"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_14
msgid ""
"14 Deduction on purchases of goods from abroad (VAT paid on importation, "
"high rate 25%)"
msgstr "14 Fradrag på kjøp av varer fra utlandet (merverdiavgift betalt "
"ved innførsel, høy sats 25%)"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_15
msgid ""
"15 Deduction on purchases of goods from abroad (VAT paid on importation, "
"medium rate 15%)"
msgstr "15 Fradrag på kjøp av varer fra utlandet (merverdiavgift betalt "
"ved innførsel, middels sats 15%)"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_3
msgid "3 Sales and withdrawals of goods and services (high rate 25%) - base"
msgstr "3 Salg og uttak av varer og tjenester (høy sats 25%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_3_tax
msgid "3 Sales and withdrawals of goods and services (high rate 25%) - tax"
msgstr "3 Salg og uttak av varer og tjenester (høy sats 25%) - avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_31
msgid ""
"31 Sales and withdrawals of goods and services (medium rate 15%) - base"
msgstr "31 Salg og uttak av varer og tjenester (middels sats 15%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_31_tax
msgid "31 Sales and withdrawals of goods and services (medium rate 15%) - tax"
msgstr "31 Salg og uttak av varer og tjenester (middels sats 15%) - avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_32
msgid "32 Sale of fish and other marine wildlife resources (11.11%) - base"
msgstr "32 Salg av fisk og andre marine viltlevende ressurser (11,11%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_32_tax
msgid "32 Sale of fish and other marine wildlife resources (11.11%) - tax"
msgstr "32 Salg av fisk og andre marine viltlevende ressurser (11,11%) - avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_33
msgid "33 Sales and withdrawals of goods and services (low rate 12%) - base"
msgstr "33 Salg og uttak av varer og tjenester (lav sats 12%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_33_tax
msgid "33 Sales and withdrawals of goods and services (low rate 12%) - tax"
msgstr "33 Salg og uttak av varer og tjenester (lav sats 12%) - avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_5
msgid "5 Sales and purchases of goods and services exempt from VAT (0%)"
msgstr "5 Salg og uttak av varer og tjenester som er fritatt for merverdiavgift (0%)"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_51
msgid "51 Sale of carbon credits and gold to traders (0%)"
msgstr "51 Salg av klimakvoter og gull til næringsdrivende (0%)"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_52
msgid "52 Sales of goods and services abroad exempt from VAT (0%)"
msgstr "52 Salg av varer og tjenester til utlandet som er fritatt for merverdiavgift (0%)"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_6
msgid "6 Sales of goods and services exempt from the VAT Act (0%)"
msgstr "6 Salg av varer og tjenester som er unntatt merverdiavgiftsloven (0%)"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_81
msgid ""
"81 Purchase of goods from abroad with right of deduction (high rate 25%) - "
"base"
msgstr "81 Kjøp av varer fra utlandet med fradragsrett (høy sats 25%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_81_tax
msgid ""
"81 Purchase of goods from abroad with right of deduction (high rate 25%) - "
"tax"
msgstr "81 Kjøp av varer fra utlandet med fradragsrett (høy sats 25%) - avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_82
msgid ""
"82 Purchase of goods from abroad without right of deduction (high rate 25%) "
"- base"
msgstr "82 Kjøp av varer fra utlandet uten fradragsrett (høy sats 25%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_82_tax
msgid ""
"82 Purchase of goods from abroad without right of deduction (high rate 25%) "
"- tax"
msgstr "82 Kjøp av varer fra utlandet uten fradragsrett (høy sats 25%) - avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_83
msgid ""
"83 Purchase of goods from abroad with right of deduction (medium rate 15%) -"
" base"
msgstr "83 Kjøp av varer fra utlandet med fradragsrett (middels sats 15%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_83_tax
msgid ""
"83 Purchase of goods from abroad with right of deduction (medium rate 15%) -"
" tax"
msgstr "83 Kjøp av varer fra utlandet med fradragsrett (middels sats 15%) - avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_84
msgid ""
"84 Purchases of goods from abroad that are not deductible (medium rate 15%) "
"- base"
msgstr "84 Kjøp av varer fra utlandet som er uten fradragsrett (middels sats 15%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_84_tax
msgid ""
"84 Purchases of goods from abroad that are not deductible (medium rate 15%) "
"- tax"
msgstr "84 Kjøp av varer fra utlandet som er uten fradragsrett (middels sats 15%) - avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_85
msgid ""
"85 Purchases of goods from abroad on which VAT is not charged (zero rate 0%)"
msgstr "85 Kjøp av varer fra utlandet som det ikke skal beregnes merverdiavgift på (nullsats 0%)"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_86
msgid ""
"86 Purchase of services from abroad with right of deduction (high rate 25%) "
"- base"
msgstr "86 Kjøp av tjenester fra utlandet med fradragsrett (høy sats 25%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_86_tax
msgid ""
"86 Purchase of services from abroad with right of deduction (high rate 25%) "
"- tax"
msgstr "86 Kjøp av tjenester fra utlandet med fradragsrett (høy sats 25%) - avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_87
msgid ""
"87 Purchase of services from abroad without deductibility (high rate 25%) - "
"base"
msgstr "87 Kjøp av tjenester fra utlandet uten fradragsrett (høy sats 25%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_87_tax
msgid ""
"87 Purchase of services from abroad without deductibility (high rate 25%) - "
"tax"
msgstr "87 Kjøp av tjenester fra utlandet uten fradragsrett (høy sats 25%) - avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_88
msgid ""
"88 Purchase of services from abroad with right of deduction (low rate 12%) -"
" base"
msgstr "88 Kjøp av tjenester fra utlandet med fradragsrett (lav sats 12%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_88_tax
msgid ""
"88 Purchase of services from abroad with right of deduction (low rate 12%) -"
" tax"
msgstr "88 Kjøp av tjenester fra utlandet med fradragsrett (lav sats 12%) - avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_89
msgid ""
"89 Purchase of services from abroad without deductibility (low rate 12%) - "
"base"
msgstr "89 Kjøp av tjenester fra utlandet uten fradragsrett (lav sats 12%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_89_tax
msgid ""
"89 Purchase of services from abroad without deductibility (low rate 12%) - "
"tax"
msgstr "89 Kjøp av tjenester fra utlandet uten fradragsrett (lav sats 12%) - avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_91
msgid ""
"91 Purchase of carbon credits and gold with deductibility (high rate 25%) - "
"base"
msgstr "91 Kjøp av klimakvoter og gull med fradragsrett (høy sats 25%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_91_tax
msgid ""
"91 Purchase of carbon credits and gold with deductibility (high rate 25%) - "
"tax"
msgstr "91 Kjøp av klimakvoter og gull med fradragsrett (høy sats 25%) - avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_92
msgid ""
"92 Purchase of carbon credits and gold without deductibility (high rate 25%)"
" - base"
msgstr "92 Kjøp av klimakvoter og gull uten fradragsrett (høy sats 25%) - grunnlag"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_code_92_tax
msgid ""
"92 Purchase of carbon credits and gold without deductibility (high rate 25%)"
" - tax"
msgstr "92 Kjøp av klimakvoter og gull uten fradragsrett (høy sats 25%) - avgift"
#. module: l10n_no
#: model:ir.model,name:l10n_no.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_no
#: model:account.report.column,name:l10n_no.tax_report_balance
msgid "Balance"
msgstr "Balansere"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_utforsel
msgid "C. Export"
msgstr "C. Utførsel"
#. module: l10n_no
#: model:ir.model.fields,field_description:l10n_no.field_account_journal__invoice_reference_model
msgid "Communication Standard"
@@ -51,29 +287,9 @@ msgid "Contact"
msgstr "Kontakt"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_innforsel_av_varer
msgid "D. Import of goods"
msgstr "D. Innførsel av varer"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_kjop_med_omvendt_avgiftsplikt
msgid "E. Purchases with reverse charge obligation"
msgstr "E. Kjøp med omvendt avgiftsplikt"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_fradragsberettigen_innenlands
msgid "F. Deductible domestic input tax"
msgstr "F. Fradragsberettiget innenlands inngående avgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_fradragsberettiget_innforselsmerverdiavgift
msgid "G. Deductible import value added tax"
msgstr "G. Fradragsberettiget innførselsmerverdiavgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_sum
msgid "H. Sum"
msgstr "H. Sum"
#: model:account.report.line,name:l10n_no.tax_report_line_fish_etc
msgid "Fish, etc."
msgstr "Fisk mv."
#. module: l10n_no
#: model:ir.model,name:l10n_no.model_account_journal
@@ -85,148 +301,30 @@ msgstr "Tidsskrift"
msgid "Journal Entry"
msgstr "Journalregistrering"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_emission_and_gold
msgid "Carbon credits and gold"
msgstr "Klimakvoter og gull"
#. module: l10n_no
#: model:ir.model.fields.selection,name:l10n_no.selection__account_journal__invoice_reference_model__no
msgid "Norway"
msgstr "Norge"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_1
msgid "Post 1 Total turnover and withdrawals outside the VAT Act"
msgstr "Post 1 Samlet omsetning og uttak utenfor merverdiavgiftsloven"
#: model:account.report.line,name:l10n_no.tax_report_line_purchases_goods_services_homeland
msgid "Purchases of goods and services in Norway"
msgstr "Kjøp av varer og tjenester i Norge"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_10
msgid "Post 10 Import of goods, and calculated tax 15%"
msgstr "Post 10 Innførsel av varer, og beregnet avgift 15 %"
#: model:account.report.line,name:l10n_no.tax_report_line_purchases_goods_abroad
msgid "Purchases of goods from abroad (imports)"
msgstr "Kjøp av varer fra utlandet (import)"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_10_tax
msgid "Post 10 Import of goods, and calculated tax 15% Tax"
msgstr "Post 10 Innførsel av varer, og beregnet avgift 15 % Tax"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_11
msgid "Post 11 Import of goods on which no VAT is to be calculated"
msgstr ""
"Post 11 Innførsel av varer som det ikke skal beregnes merverdiavgift av"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_12
msgid "Post 12 Services purchased from abroad, and calculated fee 25%"
msgstr "Post 12 Tjenester kjøpt fra utlandet, og beregnet avgift 25 %"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_12_tax
msgid "Post 12 Services purchased from abroad, and calculated fee 25% Tax"
msgstr "Post 12 Tjenester kjøpt fra utlandet, og beregnet avgift 25 % Tax"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_13
msgid ""
"Post 13 Domestic purchase of goods and services, and calculated tax 25%"
msgstr ""
"Post 13 Innenlands kjøp av varer og tjenester, og beregnet avgift 25 %"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_13_tax
msgid ""
"Post 13 Domestic purchase of goods and services, and calculated tax 25% Tax"
msgstr ""
"Post 13 Innenlands kjøp av varer og tjenester, og beregnet avgift 25 % Tax"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_14
msgid "Post 14 Deductible domestic input tax 25%"
msgstr "Post 14 Fradragsberettiget innenlands inngående avgift 25 %"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_15
msgid "Post 15 Deductible domestic input tax 15%"
msgstr "Post 15 Fradragsberettiget innenlands inngående avgift 15 %"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_16
msgid "Post 16 Deductible domestic input tax 12%"
msgstr "Post 16 Fradragsberettiget innenlands inngående avgift 12 %"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_17
msgid "Post 17 Deductible import value added tax 25%"
msgstr "Post 17 Fradragsberettiget innførselsmerverdiavgift 25 %"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_18
msgid "Post 18 Deductible import value added tax 15%"
msgstr "Post 18 Fradragsberettiget innførselsmerverdiavgift 15 %"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_19
msgid "Post 19 Fee to be paid"
msgstr "Post 19 Avgift å betale"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_2
msgid ""
"Post 2 Total sales and withdrawals within the Value Added Tax Act and "
"imports"
msgstr ""
"Post 2 Samlet omsetning og uttak innenfor merverdiavgiftloven og innførsel"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_3
msgid "Post 3 Domestic sales and withdrawals, and calculated fee 25%"
msgstr "Post 3 Innenlands omsetning og uttak, og beregnet avgift 25 %"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_3_tax
msgid "Post 3 Domestic sales and withdrawals, and calculated fee 25% Tax"
msgstr "Post 3 Innenlands omsetning og uttak, og beregnet avgift 25 % Tax"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_4
msgid "Post 4 Domestic sales and withdrawals, and calculated fee 15%"
msgstr "Post 4 Innenlands omsetning og uttak, og beregnet avgift 15 %"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_4_tax
msgid "Post 4 Domestic sales and withdrawals, and calculated fee 15% Tax"
msgstr "Post 4 Innenlands omsetning og uttak, og beregnet avgift 15 % Tax"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_5
msgid "Post 5 Domestic sales and withdrawals, and calculated fee 12%"
msgstr "Post 5 Innenlands omsetning og uttak, og beregnet avgift 12 %"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_5_tax
msgid "Post 5 Domestic sales and withdrawals, and calculated fee 12% Tax"
msgstr "Post 5 Innenlands omsetning og uttak, og beregnet avgift 12 % Tax"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_6
msgid "Post 6 Domestic sales and withdrawals exempt from value added tax"
msgstr "Post 6 Innenlands omsetning og uttak fritatt for merverdiavgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_7
msgid "Post 7 Domestic turnover with reverse tax liability"
msgstr "Post 7 Innenlands omsetning med omvendt avgiftsplikt"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_8
msgid "Post 8 Export of goods and services exempt from value added tax"
msgstr "Post 8 Utførsel av varer og tjenester fritatt for merverdiavgift"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_9
msgid "Post 9 Import of goods, and calculated tax 25%"
msgstr "Post 9 Innførsel av varer, og beregnet avgift 25 %"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.account_tax_report_line_post_9_tax
msgid "Post 9 Import of goods, and calculated tax 25% Tax"
msgstr "Post 9 Innførsel av varer, og beregnet avgift 25 % Tax"
#: model:account.report.line,name:l10n_no.tax_report_line_purchases_services_abroad
msgid "Purchases of services from abroad (imports)"
msgstr "Kjøp av tjenester fra utlandet (import)"
#. module: l10n_no
#: model:ir.model.fields,field_description:l10n_no.field_res_company__l10n_no_bronnoysund_number
@@ -235,11 +333,31 @@ msgstr "Post 9 Innførsel av varer, og beregnet avgift 25 % Tax"
msgid "Register of Legal Entities (Brønnøysund Register Center)"
msgstr "Enhetsregisteret (Brønnøysundregistrene)"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_sales_goods_services_abroad
msgid "Sales of goods and services abroad"
msgstr "Salg av varer og tjenester til utlandet"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_sales_goods_services_homeland
msgid "Sales of goods and services in Norway"
msgstr "Salg av varer og tjenester i Norge"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_sum
msgid "Sum"
msgstr "Sum"
#. module: l10n_no
#: model:account.report,name:l10n_no.tax_report
msgid "Tax Report"
msgstr "Skattemelding"
#. module: l10n_no
#: model:account.report.line,name:l10n_no.tax_report_line_to_be_paid
msgid "Tax to pay"
msgstr "Avgift å betale"
#. module: l10n_no
#: model:ir.model.fields,help:l10n_no.field_account_journal__invoice_reference_model
msgid ""
addons/l10n_no/migrations/2.1/post-migrate_update_taxes.py
+6
View File
@@ -0,0 +1,6 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.addons.account.models.chart_template import update_taxes_from_templates
def migrate(cr, version):
update_taxes_from_templates(cr, 'l10n_no.no_chart_template')