diff --git a/addons/l10n_dk/data/template/account.tax-dk.csv b/addons/l10n_dk/data/template/account.tax-dk.csv index 610be213554..d130cd48e23 100644 --- a/addons/l10n_dk/data/template/account.tax-dk.csv +++ b/addons/l10n_dk/data/template/account.tax-dk.csv @@ -1,111 +1,111 @@ -"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","price_include","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","name@da_DK" -"tax110","110","Sales VAT 25%, goods","","25%","25.0","percent","sale","","","base","invoice","","","","Salgsmoms 25%, varer" +"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","price_include","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","description@da_DK" +"tax110","110","25% G","Sales tax 25%, goods","25%","25.0","percent","sale","","","base","invoice","","","","Salgsmoms 25%, varer" "","","","","","","","","","","tax","invoice","a8720","+UM","","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8720","-UM","","" -"tax120","120","Sales tax 25%, services","","25%","25.0","percent","sale","","","base","invoice","","","","" +"tax120","120","25% S","Sales tax 25%, services","25%","25.0","percent","sale","","","base","invoice","","","","Salgsmoms 25%, momsfritaget" "","","","","","","","","","","tax","invoice","a8720","+UM","","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8720","-UM","","" -"tax210","210","EU Sales of Goods (Business) - VAT exempt","","","0.0","percent","sale","","","base","invoice","","+R-B-MR","","EU Varesalg (Virksomheder) - momsfritaget" +"tax210","210","0% EU G EXEMPT","EU Sales of Goods (Business) - VAT exempt","","0.0","percent","sale","","","base","invoice","","+R-B-MR","","EU Varesalg (Virksomheder) - momsfritaget" "","","","","","","","","","","tax","invoice","","","","" "","","","","","","","","","","base","refund","","-R-B-MR","","" "","","","","","","","","","","tax","refund","","","","" -"tax220","220","EU Sales of Services (Business) - VAT exempt","","","0.0","percent","sale","","","base","invoice","","+R-C-MR","","EU Ydelsessalg (Virksomheder) - momsfritaget" +"tax220","220","0% EU S EXEMPT","EU Sales of Services (Business) - VAT exempt","","0.0","percent","sale","","","base","invoice","","+R-C-MR","","EU Ydelsessalg (Virksomheder) - momsfritaget" "","","","","","","","","","","tax","invoice","","","","" "","","","","","","","","","","base","refund","","-R-C-MR","","" "","","","","","","","","","","tax","refund","","","","" -"tax310","310","3rd country Sales Goods/Services","","","0.0","percent","sale","","","base","invoice","","+R-C-UR","","3. Land Salg Vare / Ydelser" +"tax310","310","0% 3rd","3rd country Sales Goods/Services","","0.0","percent","sale","","","base","invoice","","+R-C-UR","","3. Land Salg Vare / Ydelser" "","","","","","","","","","","tax","invoice","","","","" "","","","","","","","","","","base","refund","","-R-C-UR","","" "","","","","","","","","","","tax","refund","","","","" -"tax400","400","VAT 25%, goods","","25%","25.0","percent","purchase","","","base","invoice","","","","Købsmoms 25%, varer" +"tax400","400","25% G","VAT 25%, goods","25%","25.0","percent","purchase","","","base","invoice","","","","Købsmoms 25%, varer" "","","","","","","","","","","tax","invoice","a8740","+KM","","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8740","-KM","","" -"tax410","410","VAT 25% included, goods","","25% included","25.0","percent","purchase","True","","base","invoice","","","","Købsmoms 25% indeholdt, varer" +"tax410","410","25% G INC","VAT 25% included, goods","25% included","25.0","percent","purchase","True","","base","invoice","","","","Købsmoms 25% indeholdt, varer" "","","","","","","","","","","tax","invoice","a8740","+KM","","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8740","-KM","","" -"tax420","420","VAT 25%, services","","25%","25.0","percent","purchase","","","base","invoice","","","","Købsmoms 25%, ydelser" +"tax420","420","25% S","VAT 25%, services","25%","25.0","percent","purchase","","","base","invoice","","","","Købsmoms 25%, ydelser" "","","","","","","","","","","tax","invoice","a8740","+KM","","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8740","-KM","","" -"tax425","420","VAT 25% included, services","","25%","25.0","percent","purchase","True","","base","invoice","","","","Købsmoms 25% indeholdt, ydelser" +"tax425","420","25% S INC","VAT 25% included, services","25%","25.0","percent","purchase","True","","base","invoice","","","","Købsmoms 25% indeholdt, ydelser" "","","","","","","","","","","tax","invoice","a8740","+KM","","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8740","-KM","","" -"tax430","430","Purchase reverse charge","","","25.0","percent","purchase","","","base","invoice","","","","Køb omvendt betalingspligt" +"tax430","430","25% R C","Purchase reverse charge","","25.0","percent","purchase","","","base","invoice","","","","Køb omvendt betalingspligt" "","","","","","","","","","","tax","invoice","a8740","+KM","","" "","","","","","","","","","","tax","invoice","a8725","-UM","-100","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8740","-UM","","" "","","","","","","","","","","tax","refund","a8725","+KM","-100","" -"tax450","450","Restaurant VAT 6.25%, purchase VAT","","6,25%","25.0","percent","purchase","","","base","invoice","","","","Restaurationsmoms 6,25%, købsmoms" +"tax450","450","6,25% R","Restaurant VAT 6.25%, purchase VAT","6,25%","6.25","percent","purchase","","","base","invoice","","","","Restaurationsmoms 6,25%, købsmoms" "","","","","","","","","","","tax","invoice","a8740","+KM","25","" "","","","","","","","","","","tax","invoice","","","75","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8740","+KM","25","" "","","","","","","","","","","tax","refund","","","75","" -"tax460","450","Restaurant VAT 6.25%, purchase VAT","","6,25%","25.0","percent","purchase","True","","base","invoice","","","","Restaurationsmoms 6,25%, købsmoms" +"tax460","450","6,25% R Incl","Restaurant VAT 6.25%, purchase VAT Price incl","6,25%","6.25","percent","purchase","True","","base","invoice","","","","Restaurant moms 6.25%, købsmoms Pris inkl" "","","","","","","","","","","tax","invoice","a8740","+KM","25","" "","","","","","","","","","","tax","invoice","","","75","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8740","+KM","25","" "","","","","","","","","","","tax","refund","","","75","" -"tax510","510","EU Purchases","","","25.0","percent","purchase","","","base","invoice","","+R-A-V","","EU Varekøb" +"tax510","510","25% EU","EU Purchases","","25.0","percent","purchase","","","base","invoice","","+R-A-V","","EU Varekøb" "","","","","","","","","","","tax","invoice","a8740","+KM","","" "","","","","","","","","","","tax","invoice","a8730","-MVU","-100","" "","","","","","","","","","","base","refund","","-R-A-V","","" "","","","","","","","","","","tax","refund","a8740","-KM","","" "","","","","","","","","","","tax","refund","a8730","+MVU","-100","" -"tax520","520","EU Performance Purchasing","","","25.0","percent","purchase","","","base","invoice","","+R-A-Y","","EU Ydelseskøb" +"tax520","520","25% EU Perf","EU Performance Purchasing","","25.0","percent","purchase","","","base","invoice","","+R-A-Y","","EU Ydelseskøb" "","","","","","","","","","","tax","invoice","a8740","+KM","","" "","","","","","","","","","","tax","invoice","a8731","-MYUOB","-100","" "","","","","","","","","","","base","refund","","-R-A-Y","","" "","","","","","","","","","","tax","refund","a8740","-KM","","" "","","","","","","","","","","tax","refund","a8731","+MYUOB","-100","" -"tax610","610","3. Land Purchase","","","25.0","percent","purchase","","","base","invoice","","","","3. Land Varekøb" +"tax610","610","25% Land","3. Land Purchase","","25.0","percent","purchase","","","base","invoice","","","","3. Land Varekøb" "","","","","","","","","","","tax","invoice","a8740","+MVU","","" "","","","","","","","","","","tax","invoice","a8730","-KM","-100","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8740","-MVU","","" "","","","","","","","","","","tax","refund","a8730","+KM","-100","" -"tax620","620","3rd country Performance Purchasing","","","25.0","percent","purchase","","","base","invoice","","","","3. Land Ydelseskøb" +"tax620","620","25% 3rd","3rd country Performance Purchasing","","25.0","percent","purchase","","","base","invoice","","","","3. Land Ydelseskøb" "","","","","","","","","","","tax","invoice","a8740","+KM","","" "","","","","","","","","","","tax","invoice","a8731","-MYUOB","-100","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8740","-KM","","" "","","","","","","","","","","tax","refund","a8731","+MYUOB","-100","" -"tax710","710","Oil and cylinder gas tax","","","100.0","division","purchase","True","","base","invoice","","","","Olie- og flaskegasafgift" +"tax710","710","100% Oil","Oil and cylinder gas tax","","100.0","division","purchase","True","","base","invoice","","","","Olie- og flaskegasafgift" "","","","","","","","","","","tax","invoice","a8775","+OFA","92.83","" "","","","","","","","","","","tax","invoice","","","7.17","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8775","-OFA","92.83","" "","","","","","","","","","","tax","refund","","","7.17","" -"tax720","720","Electricity Tax","","","0.896","fixed","purchase","True","","base","invoice","","","","Elafgift" +"tax720","720","0,896% Elec","Electricity Tax","","0.896","fixed","purchase","True","","base","invoice","","","","Elafgift" "","","","","","","","","","","tax","invoice","a8775","+EA","","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8775","-EA","","" -"tax730","730","Natural gas and town gas tax","","","100.0","division","purchase","True","","base","invoice","","","","Naturgas- og bygasafgift" +"tax730","730","100% Gas","Natural gas and town gas tax","","100.0","division","purchase","True","","base","invoice","","","","Naturgas- og bygasafgift" "","","","","","","","","","","tax","invoice","a8780","+NOBA","92.83","" "","","","","","","","","","","tax","invoice","","","7.17","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8780","-NOBA","92.83","" "","","","","","","","","","","tax","refund","","","7.17","" -"tax740","740","Coal Tax","","","100.0","percent","purchase","","","base","invoice","","","","Kulafgift" +"tax740","740","100% Coal","Coal Tax","","100.0","percent","purchase","","","base","invoice","","","","Kulafgift" "","","","","","","","","","","tax","invoice","a8785","+KA","92.83","" "","","","","","","","","","","tax","invoice","","","-92.83","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8785","-KA","92.83","" "","","","","","","","","","","tax","refund","","","-92.83","" -"tax750","750","CO-2 tax","","","0.0","percent","purchase","","False","base","invoice","","","","CO-2 afgift" +"tax750","750","0% CO-2","CO-2 tax","","0.0","percent","purchase","","False","base","invoice","","","","CO-2 afgift" "","","","","","","","","","","tax","invoice","a8785","+CO2A","","" "","","","","","","","","","","tax","invoice","a4271","","-100","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8785","-CO2A","","" "","","","","","","","","","","tax","refund","a4271","","-100","" -"tax760","760","Water tax","","","6.18","fixed","purchase","True","","base","invoice","","","","Vandafgift" +"tax760","760","6,18% W","Water tax","","6.18","fixed","purchase","True","","base","invoice","","","","Vandafgift" "","","","","","","","","","","tax","invoice","a8795","+VA","","" "","","","","","","","","","","base","refund","","","","" "","","","","","","","","","","tax","refund","a8795","-VA","",""