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[IMP] l10n_ch: adds new tax rates for 2024

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Switzerland changes its rates at the beginning of next year,
this change already has some implications on client's flow so
we add them to the localization so they can coexist with old rates till
the end of the year.
Changes:
- Added new taxes (2.5% -> 2.6%, 3.7% -> 3.8%, 7.7% -> 8.1%)
- Added tax fiscal positions to match those taxes
- Added tax groups
- Adds migration script to l10n_ch to apply those changes

Task: 3162286
X-original-commit: acd14e6f7f91755ea9b058eb7ab957b133266145
Part-of: odoo/odoo#121580
This commit is contained in:
Claire Bretton (clbr)
2023-05-17 10:34:07 +02:00
parent 077bbd0b0b
commit 3acaed16a4
10 changed files with 570 additions and 181 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ch/__manifest__.py
+1 -1
View File
@@ -28,7 +28,7 @@ Here is how it works:
- Printing the invoice will trigger the download of three files: the invoice, its ISR and its QR-bill
- Clicking the 'Send by mail' button will attach three files to your draft mail: the invoice, the ISR and the QR-bill.
""",
'version': '11.0',
'version': '11.1',
'category': 'Accounting/Localizations/Account Charts',
'depends': [
'account',
addons/l10n_ch/data/account_tax_report_data.xml
+144 -12
View File
@@ -16,19 +16,23 @@
<field name="line_ids">
<record id="account_tax_report_line_chiffre_af" model="account.report.line">
<field name="name">I – TURNOVER</field>
<field name="sequence" eval="0"/> <!-- Sequence is force to avoid order problem when updating within the same version. -->
<field name="children_ids">
<record id="account_tax_report_line_chtax_200" model="account.report.line">
<field name="name">200 Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. to the notification procedure and supplies provided abroad (worldwide turnover)</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_312a.balance + tax_ch_342a.balance + tax_ch_289.balance</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance + tax_ch_289.balance</field>
<field name="sequence" eval="1"/>
</record>
<record id="account_tax_report_line_chtax_289" model="account.report.line">
<field name="name">289 Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for their taxation according to art. 22 has been exercised</field>
<field name="code">tax_ch_289</field>
<field name="aggregation_formula">tax_ch_220.balance + tax_ch_221.balance + tax_ch_225.balance + tax_ch_230.balance + tax_ch_235.balance + tax_ch_280.balance</field>
<field name="sequence" eval="2"/>
<field name="children_ids">
<record id="account_tax_report_line_chtax_220_289" model="account.report.line">
<field name="name">220 Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a)</field>
<field name="code">tax_ch_220</field>
<field name="sequence" eval="3"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_220_289_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -40,6 +44,7 @@
<record id="account_tax_report_line_chtax_221" model="account.report.line">
<field name="name">221 Supplies provided abroad (place of supply is abroad)</field>
<field name="code">tax_ch_221</field>
<field name="sequence" eval="4"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_221_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -51,6 +56,7 @@
<record id="account_tax_report_line_chtax_225" model="account.report.line">
<field name="name">225 Transfer of supplies according to the notification procedure (art. 38, please submit Form 764)</field>
<field name="code">tax_ch_225</field>
<field name="sequence" eval="5"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_225_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -62,6 +68,7 @@
<record id="account_tax_report_line_chtax_230" model="account.report.line">
<field name="name">230 Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their taxation according to art. 22 has not been exercised</field>
<field name="code">tax_ch_230</field>
<field name="sequence" eval="6"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_230_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -73,6 +80,7 @@
<record id="account_tax_report_line_chtax_235" model="account.report.line">
<field name="name">235 Reduction of consideration (discounts, rebates etc.)</field>
<field name="code">tax_ch_235</field>
<field name="sequence" eval="7"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_235_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -84,6 +92,7 @@
<record id="account_tax_report_line_chtax_280" model="account.report.line">
<field name="name">280 Miscellaneous (e.g. land value, purchase prices in case of margin taxation)</field>
<field name="code">tax_ch_280</field>
<field name="sequence" eval="8"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_280_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -98,18 +107,22 @@
</record>
<record id="account_tax_report_line_chtax_299" model="account.report.line">
<field name="name">299 Taxable turnover (Ref. 200 minus Ref. 289)</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_312a.balance + tax_ch_342a.balance</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance</field>
<field name="sequence" eval="9"/>
</record>
<record id="account_tax_report_line_calc_impot" model="account.report.line">
<field name="name">II - TAX CALCULATION</field>
<field name="sequence" eval="10"/>
<field name="children_ids">
<record id="account_tax_report_line_calc_impot_chiffre" model="account.report.line">
<field name="name">Taxable turnover</field>
<field name="aggregation_formula">tax_ch_302a.balance + tax_ch_312a.balance + tax_ch_342a.balance</field>
<field name="sequence" eval="11"/>
<field name="children_ids">
<record id="account_tax_report_line_chtax_302a" model="account.report.line">
<field name="name">302a Taxable turnover at 7.7% (TS)</field>
<field name="name">302a Taxable turnover at 7.7% (TS) until 31.12.2023</field>
<field name="code">tax_ch_302a</field>
<field name="sequence" eval="12"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_302a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -118,9 +131,22 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_303a" model="account.report.line">
<field name="name">303a Taxable turnover at 8.1% (TS) from 01.01.2024</field>
<field name="code">tax_ch_303a</field>
<field name="sequence" eval="13"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_303a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">303a</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_312a" model="account.report.line">
<field name="name">312a Taxable turnover at 2.5% (TR)</field>
<field name="name">312a Taxable turnover at 2.5% (TR) until 31.12.2023</field>
<field name="code">tax_ch_312a</field>
<field name="sequence" eval="14"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_312a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -129,9 +155,22 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_313a" model="account.report.line">
<field name="name">313a Taxable turnover at 2.6% (TR) from 01.01.2024</field>
<field name="code">tax_ch_313a</field>
<field name="sequence" eval="15"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_313a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">313a</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_342a" model="account.report.line">
<field name="name">342a Taxable turnover at 3.7% (TS)</field>
<field name="name">342a Taxable turnover at 3.7% (TS) until 31.12.2023</field>
<field name="code">tax_ch_342a</field>
<field name="sequence" eval="16"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_342a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -140,15 +179,29 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_343a" model="account.report.line">
<field name="name">343a Taxable turnover at 3.8% (TS) from 01.01.2024</field>
<field name="code">tax_ch_343a</field>
<field name="sequence" eval="17"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_343a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">343a</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_calc_impot_base" model="account.report.line">
<field name="name">Tax base on service acquisitions</field>
<field name="aggregation_formula">tax_ch_381A.balance + tax_ch_382A.balance</field>
<field name="aggregation_formula">tax_ch_381A.balance + tax_ch_382A.balance + tax_ch_383A.balance</field>
<field name="sequence" eval="18"/>
<field name="children_ids">
<record id="account_tax_report_line_chtax_381a" model="account.report.line">
<field name="name">381a Acquisition tax</field>
<field name="code">tax_ch_381A</field>
<field name="sequence" eval="19"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_381a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -158,8 +211,9 @@
</field>
</record>
<record id="account_tax_report_line_chtax_382a" model="account.report.line">
<field name="name">382a Acquisition tax</field>
<field name="name">382a Acquisition tax until 31.12.2023</field>
<field name="code">tax_ch_382A</field>
<field name="sequence" eval="20"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_382a_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -168,16 +222,30 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_383a" model="account.report.line">
<field name="name">383a Acquisition tax from 01.01.2024</field>
<field name="code">tax_ch_383A</field>
<field name="sequence" eval="21"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_383a_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">383a</field>
</record>
</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_399" model="account.report.line">
<field name="name">399 Total amount of tax due</field>
<field name="code">tax_ch_399</field>
<field name="aggregation_formula">tax_ch_302B.balance + tax_ch_312B.balance + tax_ch_342B.balance + tax_ch_381B.balance + tax_ch_382B.balance</field>
<field name="aggregation_formula">tax_ch_302B.balance + tax_ch_303B.balance + tax_ch_312B.balance + tax_ch_313B.balance + tax_ch_342B.balance + tax_ch_343B.balance + tax_ch_381B.balance + tax_ch_382B.balance + tax_ch_383B.balance</field>
<field name="sequence" eval="22"/>
<field name="children_ids">
<record id="account_tax_report_line_chtax_302b" model="account.report.line">
<field name="name">302b Tax due at 7.7% (TS)</field>
<field name="name">302b Tax due at 7.7% (TS) until 31.12.2023</field>
<field name="code">tax_ch_302B</field>
<field name="sequence" eval="23"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_302b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -186,9 +254,22 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_303b" model="account.report.line">
<field name="name">303b Tax due at 8.1% (TS) from 01.01.2024</field>
<field name="code">tax_ch_303B</field>
<field name="sequence" eval="24"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_303b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">303b</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_312b" model="account.report.line">
<field name="name">312b Tax due at 2.5% (TR)</field>
<field name="name">312b Tax due at 2.5% (TR) until 31.12.2023</field>
<field name="code">tax_ch_312B</field>
<field name="sequence" eval="25"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_312b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -197,9 +278,22 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_313b" model="account.report.line">
<field name="name">313b Tax due at 2.6% (TR) from 01.01.2024</field>
<field name="code">tax_ch_313B</field>
<field name="sequence" eval="26"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_313b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">313b</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_342b" model="account.report.line">
<field name="name">342b Tax due at 3.7% (TS)</field>
<field name="name">342b Tax due at 3.7% (TS) until 31.12.2023</field>
<field name="code">tax_ch_342B</field>
<field name="sequence" eval="27"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_342b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -208,9 +302,22 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_343b" model="account.report.line">
<field name="name">343b Tax due at 3.8% (TS) from 01.01.2024</field>
<field name="code">tax_ch_343B</field>
<field name="sequence" eval="28"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_343b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">343b</field>
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_381b" model="account.report.line">
<field name="name">381b Acquisition tax</field>
<field name="code">tax_ch_381B</field>
<field name="sequence" eval="29"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_381b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -220,8 +327,9 @@
</field>
</record>
<record id="account_tax_report_line_chtax_382b" model="account.report.line">
<field name="name">382b Acquisition tax</field>
<field name="name">382b Acquisition tax until 31.12.2023</field>
<field name="code">tax_ch_382B</field>
<field name="sequence" eval="30"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_382b_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -230,6 +338,18 @@
</record>
</field>
</record>
<record id="account_tax_report_line_chtax_383b" model="account.report.line">
<field name="name">383b Acquisition tax from 01.01.2024</field>
<field name="code">tax_ch_383B</field>
<field name="sequence" eval="31"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_383b_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">383b</field>
</record>
</field>
</record>
</field>
</record>
</field>
@@ -238,10 +358,12 @@
<field name="name">479 Input VAT</field>
<field name="code">tax_ch_479</field>
<field name="aggregation_formula">tax_ch_400.balance + tax_ch_405.balance + tax_ch_410.balance + tax_ch_415.balance + tax_ch_420.balance</field>
<field name="sequence" eval="32"/>
<field name="children_ids">
<record id="account_tax_report_line_chtax_400" model="account.report.line">
<field name="name">400 Input tax on cost of materials and supplies of services</field>
<field name="code">tax_ch_400</field>
<field name="sequence" eval="33"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_400_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -253,6 +375,7 @@
<record id="account_tax_report_line_chtax_405" model="account.report.line">
<field name="name">405 Input tax on investments and other operating costs</field>
<field name="code">tax_ch_405</field>
<field name="sequence" eval="34"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_405_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -264,6 +387,7 @@
<record id="account_tax_report_line_chtax_410" model="account.report.line">
<field name="name">410 De-taxation (art. 32, please enclose a detailed list)</field>
<field name="code">tax_ch_410</field>
<field name="sequence" eval="35"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_410_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -275,6 +399,7 @@
<record id="account_tax_report_line_chtax_415" model="account.report.line">
<field name="name">415 Correction of the input tax deduction: mixed use (art. 30), own use (art. 31)</field>
<field name="code">tax_ch_415</field>
<field name="sequence" eval="36"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_415_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -286,6 +411,7 @@
<record id="account_tax_report_line_chtax_420" model="account.report.line">
<field name="name">420 Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, tourist charges (art. 33 para. 2)</field>
<field name="code">tax_ch_420</field>
<field name="sequence" eval="37"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_420_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -298,6 +424,7 @@
</record>
<record id="account_tax_report_line_chtax_solde" model="account.report.line">
<field name="name">AMOUNT PAYABLE</field>
<field name="sequence" eval="38"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_solde_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -309,6 +436,7 @@
<field name="children_ids">
<record id="account_tax_report_line_chtax_500" model="account.report.line">
<field name="name">500 Amount of VAT payable to AFC</field>
<field name="sequence" eval="39"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_500_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -320,6 +448,7 @@
</record>
<record id="account_tax_report_line_chtax_510" model="account.report.line">
<field name="name">510 Credit in favour of the taxable person</field>
<field name="sequence" eval="40"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_510_formula" model="account.report.expression">
<field name="label">balance</field>
@@ -334,10 +463,12 @@
<record id="account_tax_report_line_chtax_autres_mouv" model="account.report.line">
<field name="name">OTHER CASH FLOWS (art. 18 para. 2)</field>
<field name="aggregation_formula">tax_ch_900.balance + tax_ch_910.balance</field>
<field name="sequence" eval="41"/>
<field name="children_ids">
<record id="account_tax_report_line_chtax_900" model="account.report.line">
<field name="name">900 Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)</field>
<field name="code">tax_ch_900</field>
<field name="sequence" eval="42"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_900_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -349,6 +480,7 @@
<record id="account_tax_report_line_chtax_910" model="account.report.line">
<field name="name">910 Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l)</field>
<field name="code">tax_ch_910</field>
<field name="sequence" eval="43"/>
<field name="expression_ids">
<record id="account_tax_report_line_chtax_910_tag" model="account.report.expression">
<field name="label">balance</field>
addons/l10n_ch/data/template/account.fiscal.position-ch.csv
+9
View File
@@ -9,3 +9,12 @@
"","","","","","vat_25","vat_XO",""
"","","","","","vat_37","vat_XO",""
"","","","","","vat_77","vat_XO",""
"","","","","","vat_purchase_26","vat_O_import",""
"","","","","","vat_purchase_26_invest","vat_O_import",""
"","","","","","vat_purchase_38","vat_O_import",""
"","","","","","vat_purchase_38_invest","vat_O_import",""
"","","","","","vat_purchase_81_reverse","vat_O_import",""
"","","","","","vat_purchase_81_invest","vat_O_import",""
"","","","","","vat_sale_26","vat_XO",""
"","","","","","vat_sale_38","vat_XO",""
"","","","","","vat_sale_81","vat_XO",""
1 id name auto_apply country_group_id sequence tax_ids/tax_src_id tax_ids/tax_dest_id name@de
9 vat_25 vat_XO
10 vat_37 vat_XO
11 vat_77 vat_XO
12 vat_purchase_26 vat_O_import
13 vat_purchase_26_invest vat_O_import
14 vat_purchase_38 vat_O_import
15 vat_purchase_38_invest vat_O_import
16 vat_purchase_81_reverse vat_O_import
17 vat_purchase_81_invest vat_O_import
18 vat_sale_26 vat_XO
19 vat_sale_38 vat_XO
20 vat_sale_81 vat_XO
addons/l10n_ch/data/template/account.tax-ch.csv
+180 -103
View File
@@ -1,103 +1,180 @@
"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","price_include","sequence","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@de","description@it","description@fr"
"vat_25","2.5%","","2.50%","2.5","percent","sale","tax_group_tva_25","","","","base","invoice","+312a","","","",""
"","","","","","","","","","","","tax","invoice","+312b","ch_coa_2200","","",""
"","","","","","","","","","","","base","refund","-312a","","","",""
"","","","","","","","","","","","tax","refund","-312b","ch_coa_2200","","",""
"vat_25_incl","2.5% INC","2.5% Sales (incl.)","2.5% Incl.","2.5","percent","sale","tax_group_tva_25","True","","","base","invoice","+312a","","UST 2.5% Lief./DL (inkl. MWST)","IVA dovuta al 2,5% (Incl. TR)","TVA due à 2.5% (Incl. TR)"
"","","","","","","","","","","","tax","invoice","+312b","ch_coa_2200","","",""
"","","","","","","","","","","","base","refund","-312a","","","",""
"","","","","","","","","","","","tax","refund","-312b","ch_coa_2200","","",""
"vat_25_purchase","2.5%","","2.5% purch.","2.5","percent","purchase","tax_group_tva_25","","","","base","invoice","","","","",""
"","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_25_purchase_incl","2.5% INC","2.5% on goods and services (incl.)","2.5% purch. Incl.","2.5","percent","purchase","tax_group_tva_25","True","","","base","invoice","","","VST 2.5% Mat.-/DL (inkl. MWST)","IVA 2,5% sull'acquisto di B&S (Incl. TR)","TVA 2.5% sur achat B&S (Incl. TR)"
"","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_25_invest","2.5% I OE","2.5% on invest. and others expenses","2.5% invest.","2.5","percent","purchase","tax_group_tva_25","","","","base","invoice","","","VST 2.5% Inv./übr.BA (exkl. MWST)","IVA 2.5% Investimenti e altri costi (TR)","TVA 2.5% sur invest. et autres ch. (TR)"
"","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_25_invest_incl","2.5% I OE INC","2.5% on invest. and others expenses (incl.)","2.5% invest. Incl.","2.5","percent","purchase","tax_group_tva_25","True","","","base","invoice","","","VST 2.5% Inv./übr.BA (inkl. MWST)","IVA 2,5% su investimenti e altre voci (incl. TR)","TVA 2.5% sur invest. et autres ch. (Incl. TR)"
"","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_37","3.7%","","3.70%","3.7","percent","sale","tax_group_tva_37","","","","base","invoice","+342a","","","",""
"","","","","","","","","","","","tax","invoice","+342b","ch_coa_2200","","",""
"","","","","","","","","","","","base","refund","-342a","","","",""
"","","","","","","","","","","","tax","refund","-342b","ch_coa_2200","","",""
"vat_37_incl","3.7% INC","3.7% Sales (incl.)","3.7% Incl.","3.7","percent","sale","tax_group_tva_37","True","","","base","invoice","+342a","","UST 3.7% Lief./DL (inkl. MWST)","IVA dovuta al 3,7% (Incl. TS)","TVA due à 3.7% (Incl. TS)"
"","","","","","","","","","","","tax","invoice","+342b","ch_coa_2200","","",""
"","","","","","","","","","","","base","refund","-342a","","","",""
"","","","","","","","","","","","tax","refund","-342b","ch_coa_2200","","",""
"vat_37_purchase","3.7%","","3.7% purch.","3.7","percent","purchase","tax_group_tva_37","","","","base","invoice","","","","",""
"","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_37_purchase_incl","3.7% INC","3.7% on goods and services (incl.)","3.7% purch. Incl.","3.7","percent","purchase","tax_group_tva_37","True","","","base","invoice","","","VST 3.7% Mat.-/DL (inkl. MWST)","IVA 3,7% sull'acquisto di B&S (Incl. TS)","TVA 3.7% sur achat B&S (Incl. TS)"
"","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_37_invest","3.7% I OE","3.7% on invest. and others expenses","3.7% invest","3.7","percent","purchase","tax_group_tva_37","","","","base","invoice","","","VST 3.7% Inv./übr.BA (exkl. MWST)","IVA 3,7% su investimenti e altre voci (TS)","TVA 3.7% sur invest. et autres ch. (TS)"
"","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_37_invest_incl","3.7% I OE INC","3.7% on invest. and others expenses (incl.)","3.7% invest Incl.","3.7","percent","purchase","tax_group_tva_37","True","","","base","invoice","","","VST 3.7% Inv./übr.BA (inkl. MWST)","IVA 3,7% su investimenti e altre voci (incl. TS)","TVA 3.7% sur invest. et autres ch. (Incl. TS)"
"","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_77","7.7%","","7.70%","7.7","percent","sale","tax_group_tva_77","","0","","base","invoice","+302a","","","",""
"","","","","","","","","","","","tax","invoice","+302b","ch_coa_2200","","",""
"","","","","","","","","","","","base","refund","-302a","","","",""
"","","","","","","","","","","","tax","refund","-302b","ch_coa_2200","","",""
"vat_77_incl","7.7% INC","7.7% Sales (incl.)","7.7% Incl.","7.7","percent","sale","tax_group_tva_77","True","0","","base","invoice","+302a","","UST 7.7% Lief./DL (inkl. MWST)","IVA dovuta al 7,7% (Incl. TN)","TVA due à 7.7% (Incl. TN)"
"","","","","","","","","","","","tax","invoice","+302b","ch_coa_2200","","",""
"","","","","","","","","","","","base","refund","-302a","","","",""
"","","","","","","","","","","","tax","refund","-302b","ch_coa_2200","","",""
"vat_77_purchase_incl","7.7% INC","7.7% on goods and services (incl.)","7.7% purch. Incl.","7.7","percent","purchase","tax_group_tva_77","True","0","","base","invoice","","","VST 7.7% Mat.-/DL (inkl. MWST)","IVA 7,7% sull'acquisto di B&S (Incl. TN)","TVA 7.7% sur achat B&S (Incl. TN)"
"","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_77_invest","7.7% I OE","7.7% on invest. and others expenses","7.7% invest.","7.7","percent","purchase","tax_group_tva_77","","","","base","invoice","","","VST 7.7% Inv./übr.BA (exkl. MWST)","IVA 7,7% su investimenti e altre voci (TN)","TVA 7.7% sur invest. et autres ch. (TN)"
"","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_77_invest_incl","7.7% I OE INC","7.7% on invest. and others expenses (incl.)","7.7% invest. Incl.","7.7","percent","purchase","tax_group_tva_77","True","","","base","invoice","","","VST 7.7% Inv./übr.BA (inkl. MWST)","IVA 7,7% su investimenti e altre voci (incl. TN)","TVA 7.7% sur invest. et autres ch. (Incl. TN)"
"","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_XO","0% EX","Export","0%","0.0","percent","sale","tax_group_tva_0","","","","base","invoice","+220","","0% Export","IVA dovuta 0% (Export)","TVA due a 0% (Exportations)"
"","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","base","refund","-220","","","",""
"","","","","","","","","","","","tax","refund","","","","",""
"vat_O_exclude","0% EXC","Exclude","0% excl.","0.0","percent","sale","tax_group_tva_0","","","","base","invoice","+230","","0% Ausgenommen","IVA 0% Esclusa","TVA 0% exclue"
"","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","base","refund","-230","","","",""
"","","","","","","","","","","","tax","refund","","","","",""
"vat_O_import","0% EX","Import","0% import.","0.0","percent","purchase","tax_group_tva_0","","","","","","","","0% Import","IVA 0% Importazioni di bene e servizi","TVA 0% Importations de biens et services"
"vat_100_import","100% GS","Customs VAT on goods and services","100% imp.","100.0","division","purchase","tax_group_tva_100","True","","","base","invoice","","","Zoll Mehrwertsteuer auf Waren und Dienstleistungen","Liquidazione IVA al 100%",""
"","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_100_import_invest","100% I OE","Customs VAT on invest. and others expenses","100% imp.invest.","100.0","division","purchase","tax_group_tva_100","True","","","base","invoice","","","Zoll Mehrwertsteuer auf Investitionen und andere Ausgaben","100 % iva dogana","Dédouanement TVA (invest. et autres ch.)"
"","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_77_purchase_return","7.7% R","7.7% Sales (reverse)","7.7% purch. (return)","-7.7","percent","purchase","tax_group_tva_77","","0","","base","invoice","-382a","","UST 7.7% Bezugssteuer","IVA dovuta al 7,7% (TN) (rendimento)","TVA due a 7.7% (TN) (return)"
"","","","","","","","","","","","tax","invoice","-382b","ch_coa_1170","","",""
"","","","","","","","","","","","base","refund","+382a","","","",""
"","","","","","","","","","","","tax","refund","+382b","ch_coa_1170","","",""
"vat_77_purchase","7.7%","","7.7% purch.","7.7","percent","purchase","tax_group_tva_77","","0","","base","invoice","","","","",""
"","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_77_purchase_reverse","7.7% R C","7.7% on purchase of service abroad (reverse charge)","7.7% rev.","","group","purchase","tax_group_tva_77","","","vat_77_purchase_return,vat_77_purchase","","","","","BZS 7.7% Bezugssteuer","IVA 7,7% sull'acquisto di servizi all'estero (reverse charge)","TVA 7.7% sur achat service a l'etranger (reverse charge)"
"vat_other_movements_900","0% S T","0% - Subsidies, tourist taxes","0% subventions","0.0","percent","sale","tax_group_tva_0","","","","base","invoice","+900","","0% - Subventionen, Kurtaxen","Sovvenzioni, 0% tasse turistiche","Subventions, taxes touristiques à 0%"
"","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","base","refund","-900","","","",""
"","","","","","","","","","","","tax","refund","","","","",""
"vat_other_movements_910","0% D","0% - Donations, dividends, compensation","0% dons","0.0","percent","sale","tax_group_tva_0","","","","base","invoice","+910","","0% - Schenkungen, Dividenden, Entschädigungen","Donazioni, dividendi, compensi a 0%","Dons, dividendes, dédommagements à 0%"
"","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","base","refund","-910","","","",""
"","","","","","","","","","","","tax","refund","","","","",""
"id","name","description","invoice_label","amount","amount_type","type_tax_use","tax_group_id","price_include","sequence","active","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@de","description@it","description@fr"
"vat_25","2.5%","","2.5%","2.5","percent","sale","tax_group_tva_25","","","True","","base","invoice","+312a","","","",""
"","","","","","","","","","","","","tax","invoice","+312b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-312a","","","",""
"","","","","","","","","","","","","tax","refund","-312b","ch_coa_2200","","",""
"vat_25_incl","2.5% INC","2.5% Sales (incl.)","2.5% incl.","2.5","percent","sale","tax_group_tva_25","True","","True","","base","invoice","+312a","","UST 2.5% Lief./DL (inkl. MWST)","IVA dovuta al 2,5% (Incl. TR)","TVA due à 2.5% (Incl. TR)"
"","","","","","","","","","","","","tax","invoice","+312b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-312a","","","",""
"","","","","","","","","","","","","tax","refund","-312b","ch_coa_2200","","",""
"vat_25_purchase","2.5%","","2.5%","2.5","percent","purchase","tax_group_tva_25","","","True","","base","invoice","","","","",""
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_25_purchase_incl","2.5% INC","2.5% on goods and services (incl.)","2.5% incl.","2.5","percent","purchase","tax_group_tva_25","True","","True","","base","invoice","","","VST 2.5% Mat.-/DL (inkl. MWST)","IVA 2,5% sull'acquisto di B&S (Incl. TR)","TVA 2.5% sur achat B&S (Incl. TR)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_25_invest","2.5% I OE","2.5% on invest. and others expenses","2.5% invest.","2.5","percent","purchase","tax_group_tva_25","","","True","","base","invoice","","","VST 2.5% Inv./übr.BA (exkl. MWST)","IVA 2.5% Investimenti e altri costi (TR)","TVA 2.5% sur invest. et autres ch. (TR)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_25_invest_incl","2.5% I OE INC","2.5% on invest. and others expenses (incl.)","2.5% invest. incl.","2.5","percent","purchase","tax_group_tva_25","True","","True","","base","invoice","","","VST 2.5% Inv./übr.BA (inkl. MWST)","IVA 2,5% su investimenti e altre voci (incl. TR)","TVA 2.5% sur invest. et autres ch. (Incl. TR)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_37","3.7%","","3.7%","3.7","percent","sale","tax_group_tva_37","","","True","","base","invoice","+342a","","","",""
"","","","","","","","","","","","","tax","invoice","+342b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-342a","","","",""
"","","","","","","","","","","","","tax","refund","-342b","ch_coa_2200","","",""
"vat_37_incl","3.7% INC","3.7% Sales (incl.)","3.7% incl.","3.7","percent","sale","tax_group_tva_37","True","","True","","base","invoice","+342a","","UST 3.7% Lief./DL (inkl. MWST)","IVA dovuta al 3,7% (Incl. TS)","TVA due à 3.7% (Incl. TS)"
"","","","","","","","","","","","","tax","invoice","+342b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-342a","","","",""
"","","","","","","","","","","","","tax","refund","-342b","ch_coa_2200","","",""
"vat_37_purchase","3.7%","","3.7%","3.7","percent","purchase","tax_group_tva_37","","","True","","base","invoice","","","","",""
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_37_purchase_incl","3.7% INC","3.7% on goods and services (incl.)","3.7% incl.","3.7","percent","purchase","tax_group_tva_37","True","","True","","base","invoice","","","VST 3.7% Mat.-/DL (inkl. MWST)","IVA 3,7% sull'acquisto di B&S (Incl. TS)","TVA 3.7% sur achat B&S (Incl. TS)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_37_invest","3.7% I OE","3.7% on invest. and others expenses","3.7% invest.","3.7","percent","purchase","tax_group_tva_37","","","True","","base","invoice","","","VST 3.7% Inv./übr.BA (exkl. MWST)","IVA 3,7% su investimenti e altre voci (TS)","TVA 3.7% sur invest. et autres ch. (TS)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_37_invest_incl","3.7% I OE INC","3.7% on invest. and others expenses (incl.)","3.7% invest. incl.","3.7","percent","purchase","tax_group_tva_37","True","","True","","base","invoice","","","VST 3.7% Inv./übr.BA (inkl. MWST)","IVA 3,7% su investimenti e altre voci (incl. TS)","TVA 3.7% sur invest. et autres ch. (Incl. TS)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_77","7.7%","","7.7%","7.7","percent","sale","tax_group_tva_77","","0","True","","base","invoice","+302a","","","",""
"","","","","","","","","","","","","tax","invoice","+302b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-302a","","","",""
"","","","","","","","","","","","","tax","refund","-302b","ch_coa_2200","","",""
"vat_77_incl","7.7% INC","7.7% Sales (incl.)","7.7% incl.","7.7","percent","sale","tax_group_tva_77","True","0","True","","base","invoice","+302a","","UST 7.7% Lief./DL (inkl. MWST)","IVA dovuta al 7,7% (Incl. TN)","TVA due à 7.7% (Incl. TN)"
"","","","","","","","","","","","","tax","invoice","+302b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-302a","","","",""
"","","","","","","","","","","","","tax","refund","-302b","ch_coa_2200","","",""
"vat_77_purchase_incl","7.7% INC","7.7% on goods and services (incl.)","7.7% incl.","7.7","percent","purchase","tax_group_tva_77","True","0","True","","base","invoice","","","VST 7.7% Mat.-/DL (inkl. MWST)","IVA 7,7% sull'acquisto di B&S (Incl. TN)","TVA 7.7% sur achat B&S (Incl. TN)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_77_invest","7.7% I OE","7.7% on invest. and others expenses","7.7% invest.","7.7","percent","purchase","tax_group_tva_77","","","True","","base","invoice","","","VST 7.7% Inv./übr.BA (exkl. MWST)","IVA 7,7% su investimenti e altre voci (TN)","TVA 7.7% sur invest. et autres ch. (TN)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_77_invest_incl","7.7% I OE INC","7.7% on invest. and others expenses (incl.)","7.7% invest. incl.","7.7","percent","purchase","tax_group_tva_77","True","","True","","base","invoice","","","VST 7.7% Inv./übr.BA (inkl. MWST)","IVA 7,7% su investimenti e altre voci (incl. TN)","TVA 7.7% sur invest. et autres ch. (Incl. TN)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_XO","0% EX","Export","0%","0.0","percent","sale","tax_group_tva_0","","","True","","base","invoice","+220","","0% Export","IVA dovuta 0% (Export)","TVA due a 0% (Exportations)"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-220","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"vat_O_exclude","0% EXC","Exclude","0% excl.","0.0","percent","sale","tax_group_tva_0","","","True","","base","invoice","+230","","0% Ausgenommen","IVA 0% Esclusa","TVA 0% exclue"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-230","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"vat_O_import","0% EX","Import","0% import","0.0","percent","purchase","tax_group_tva_0","","","True","","","","","","0% Import","IVA 0% Importazioni di bene e servizi","TVA 0% Importations de biens et services"
"vat_100_import","100% GS","Customs VAT on goods and services","100% imp.","100.0","division","purchase","tax_group_tva_100","True","","True","","base","invoice","","","Zoll Mehrwertsteuer auf Waren und Dienstleistungen","Liquidazione IVA al 100%",""
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_100_import_invest","100% I OE","Customs VAT on invest. and others expenses","100% imp. invest.","100.0","division","purchase","tax_group_tva_100","True","","True","","base","invoice","","","Zoll Mehrwertsteuer auf Investitionen und andere Ausgaben","100 % iva dogana","Dédouanement TVA (invest. et autres ch.)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_77_purchase_return","7.7% R","7.7% Sales (reverse)","7.7% return","-7.7","percent","purchase","tax_group_tva_77","","0","True","","base","invoice","-382a","","UST 7.7% Bezugssteuer","IVA dovuta al 7,7% (TN) (rendimento)","TVA due a 7.7% (TN) (return)"
"","","","","","","","","","","","","tax","invoice","-382b","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","+382a","","","",""
"","","","","","","","","","","","","tax","refund","+382b","ch_coa_1170","","",""
"vat_77_purchase","7.7%","","7.7%","7.7","percent","purchase","tax_group_tva_77","","0","True","","base","invoice","","","","",""
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_77_purchase_reverse","7.7% R C","7.7% on purchase of service abroad (reverse charge)","7.7% reverse","","group","purchase","tax_group_tva_77","","","True","vat_77_purchase_return,vat_77_purchase","","","","","BZS 7.7% Bezugssteuer","IVA 7,7% sull'acquisto di servizi all'estero (reverse charge)","TVA 7.7% sur achat service a l'etranger (reverse charge)"
"vat_other_movements_900","0% S T","0% - Subsidies, tourist taxes","0% subventions","0.0","percent","sale","tax_group_tva_0","","","True","","base","invoice","+900","","0% - Subventionen, Kurtaxen","Sovvenzioni, 0% tasse turistiche","Subventions, taxes touristiques à 0%"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-900","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"vat_other_movements_910","0% D","0% - Donations, dividends, compensation","0% dons","0.0","percent","sale","tax_group_tva_0","","","True","","base","invoice","+910","","0% - Schenkungen, Dividenden, Entschädigungen","Donazioni, dividendi, compensi a 0%","Dons, dividendes, dédommagements à 0%"
"","","","","","","","","","","","","tax","invoice","","","","",""
"","","","","","","","","","","","","base","refund","-910","","","",""
"","","","","","","","","","","","","tax","refund","","","","",""
"vat_sale_26","2.6%","2.6% Sales","2.6%","2.6","percent","sale","tax_group_vat_26","","","False","","base","invoice","+313a","","UST 2,6% Lief./DL (exkl. MWST)","IVA dovuta al 2,6% (TR)","TVA due à 2,6% (TR)"
"","","","","","","","","","","","","tax","invoice","+313b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-313a","","","",""
"","","","","","","","","","","","","tax","refund","-313b","ch_coa_2200","","",""
"vat_sale_26_incl","2.6% INC","2.6% Sales (incl.)","2.6% incl.","2.6","percent","sale","tax_group_vat_26","True","","False","","base","invoice","+313a","","UST 2,6% Lief./DL (inkl. MWST)","IVA dovuta al 2,6% (Incl. TR)","TVA due à 2,6% (Incl. TR)"
"","","","","","","","","","","","","tax","invoice","+313b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-313a","","","",""
"","","","","","","","","","","","","tax","refund","-313b","ch_coa_2200","","",""
"vat_purchase_26","2.6%","2.6% on goods and services","2.6%","2.6","percent","purchase","tax_group_vat_26","","","False","","base","invoice","","","VST 2,6% Mat.-/DL (exkl. MWST)","IVA 2,6% sull'acquisto di B&S (TR)","TVA 2,6% sur achat B&S (TR)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_purchase_26_incl","2.6% INC","2.6% on goods and services (incl.)","2.6% incl.","2.6","percent","purchase","tax_group_vat_26","True","","False","","base","invoice","","","VST 2,6% Mat.-/DL (inkl. MWST)","IVA 2,6% sull'acquisto di B&S (Incl. TR)","TVA 2,6% sur achat B&S (Incl. TR)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_purchase_26_invest","2.6% I OE","2.6% on invest. and others expenses","2.6% invest.","2.6","percent","purchase","tax_group_vat_26","","","False","","base","invoice","","","VST 2,6% Inv./übr.BA (exkl. MWST)","IVA 2,6% Investimenti e altri costi (TR)","TVA 2,6% sur invest. et autres ch. (TR)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_purchase_26_invest_incl","2.6% I OE INC","2.6% on invest. and others expenses (incl.)","2.6% invest. incl.","2.6","percent","purchase","tax_group_vat_26","True","","False","","base","invoice","","","VST 2,6% Inv./übr.BA (inkl. MWST)","IVA 2,6% su investimenti e altre voci (incl. TR)","TVA 2,6% sur invest. et autres ch. (Incl. TR)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_sale_38","3.8%","3.8% Sales","3.8%","3.8","percent","sale","tax_group_vat_38","","","False","","base","invoice","+343a","","UST 3,8% Lief./DL (exkl. MWST)","IVA dovuta al 3,8% (TS)","TVA due à 3,8% (TS)"
"","","","","","","","","","","","","tax","invoice","+343b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-343a","","","",""
"","","","","","","","","","","","","tax","refund","-343b","ch_coa_2200","","",""
"vat_sale_38_incl","3.8% INC","3.8% Sales (incl.)","3.8% incl.","3.8","percent","sale","tax_group_vat_38","True","","False","","base","invoice","+343a","","UST 3,8% Lief./DL (inkl. MWST)","IVA dovuta al 3,8% (Incl. TS)","TVA due à 3,8% (Incl. TS)"
"","","","","","","","","","","","","tax","invoice","+343b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-343a","","","",""
"","","","","","","","","","","","","tax","refund","-343b","ch_coa_2200","","",""
"vat_purchase_38","3.8%","3.8% purchase on goods and services","3.8%","3.8","percent","purchase","tax_group_vat_38","","","False","","base","invoice","","","VST 3,8% Mat.-/DL (exkl. MWST)","IVA 3,8% sull'acquisto di B&S (TS)","TVA 3,8% sur achat B&S (TS)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_purchase_38_incl","3.8% INC","3.8% purchase on goods and services (incl.)","3.8% incl.","3.8","percent","purchase","tax_group_vat_38","True","","False","","base","invoice","","","VST 3,8% Mat.-/DL (inkl. MWST)","IVA 3,8% sull'acquisto di B&S (Incl. TS)","TVA 3,8% sur achat B&S (Incl. TS)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_purchase_38_invest","3.8% I OE","3.8% on invest. and others expenses","3.8% invest.","3.8","percent","purchase","tax_group_vat_38","","","False","","base","invoice","","","VST 3,8% Inv./übr.BA (exkl. MWST)","IVA 3,8% su investimenti e altre voci (TS)","TVA 3,8% sur invest. et autres ch. (TS)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_purchase_38_invest_incl","3.8% I OE INC","3.8% on invest. and others expenses (incl.)","3.8% invest. incl.","3.8","percent","purchase","tax_group_vat_38","True","","False","","base","invoice","","","VST 3,8% Inv./übr.BA (inkl. MWST)","IVA 3,8% su investimenti e altre voci (incl. TS)","TVA 3,8% sur invest. et autres ch. (Incl. TS)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_sale_81","8.1%","8.1% Sales","8.1%","8.1","percent","sale","tax_group_vat_81","","1","False","","base","invoice","+303a","","UST 8,1% Lief./DL (exkl. MWST)","IVA dovuta al 8,1% (TN)","TVA due à 8,1% (TN)"
"","","","","","","","","","","","","tax","invoice","+303b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-303a","","","",""
"","","","","","","","","","","","","tax","refund","-303b","ch_coa_2200","","",""
"vat_sale_81_incl","8.1% INC","8.1% Sales (incl.)","8.1% incl.","8.1","percent","sale","tax_group_vat_81","True","1","False","","base","invoice","+303a","","UST 8,1% Lief./DL (inkl. MWST)","IVA dovuta al 8,1% (Incl. TN)","TVA due à 8,1% (Incl. TN)"
"","","","","","","","","","","","","tax","invoice","+303b","ch_coa_2200","","",""
"","","","","","","","","","","","","base","refund","-303a","","","",""
"","","","","","","","","","","","","tax","refund","-303b","ch_coa_2200","","",""
"vat_purchase_81","8.1%","8.1% on goods and services","8.1%","8.1","percent","purchase","tax_group_vat_81","","1","False","","base","invoice","","","VST 8,1% Mat.-/DL (exkl. MWST)","IVA 8,1% sull'acquisto di B&S (TN)","TVA 8,1% sur achat B&S (TN)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_purchase_81_incl","8.1% INC","8.1% on goods and services (incl.)","8.1% incl.","8.1","percent","purchase","tax_group_vat_81","True","1","False","","base","invoice","","","VST 8,1% Mat.-/DL (inkl. MWST)","IVA 8,1% sull'acquisto di B&S (Incl. TN)","TVA 8,1% sur achat B&S (Incl. TN)"
"","","","","","","","","","","","","tax","invoice","+400","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-400","ch_coa_1170","","",""
"vat_purchase_81_invest","8.1% I OE","8.1% on invest. and others expenses","8.1% invest.","8.1","percent","purchase","tax_group_vat_81","","","False","","base","invoice","","","VST 8,1% Inv./übr.BA (exkl. MWST)","IVA 8,1% su investimenti e altre voci (TN)","TVA 8,1% sur invest. et autres ch. (TN)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_purchase_81_invest_incl","8.1% I OE INC","8.1% on invest. and others expenses (incl.)","8.1% invest. incl.","8.1","percent","purchase","tax_group_vat_81","True","","False","","base","invoice","","","VST 8,1% Inv./übr.BA (inkl. MWST)","IVA 8,1% su investimenti e altre voci (incl. TN)","TVA 8,1% sur invest. et autres ch. (Incl. TN)"
"","","","","","","","","","","","","tax","invoice","+405","ch_coa_1171","","",""
"","","","","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","","","","tax","refund","-405","ch_coa_1171","","",""
"vat_purchase_81_return","8.1% R","8.1% Sales (return)","8.1% return","-8.1","percent","purchase","tax_group_vat_81","","0","False","","base","invoice","-383a","","UST 8,1% Bezugssteuer","IVA dovuta al 8,1% (TN) (rendimento)","TVA due à 8,1% (TN) (return)"
"","","","","","","","","","","","","tax","invoice","-383b","ch_coa_1170","","",""
"","","","","","","","","","","","","base","refund","+383a","","","",""
"","","","","","","","","","","","","tax","refund","+383b","ch_coa_1170","","",""
"vat_purchase_81_reverse","8.1% R C","8.1% on purchase of service abroad (reverse charge)","8.1% reverse","","group","purchase","tax_group_vat_81","","","False","vat_purchase_81_return,vat_purchase_81","","","","","BZS 8,1% Bezugssteuer","IVA 8,1% sull'acquisto di servizi all'estero (reverse charge)","TVA 8,1% sur achat service a l'étranger (reverse charge)"
1 id name description invoice_label amount amount_type type_tax_use tax_group_id price_include sequence active children_tax_ids repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id description@de description@it description@fr
2 vat_25 2.5% 2.50% 2.5% 2.5 percent sale tax_group_tva_25 True base invoice +312a
3 tax invoice +312b ch_coa_2200
4 base refund -312a
5 tax refund -312b ch_coa_2200
6 vat_25_incl 2.5% INC 2.5% Sales (incl.) 2.5% Incl. 2.5% incl. 2.5 percent sale tax_group_tva_25 True True base invoice +312a UST 2.5% Lief./DL (inkl. MWST) IVA dovuta al 2,5% (Incl. TR) TVA due à 2.5% (Incl. TR)
7 tax invoice +312b ch_coa_2200
8 base refund -312a
9 tax refund -312b ch_coa_2200
10 vat_25_purchase 2.5% 2.5% purch. 2.5% 2.5 percent purchase tax_group_tva_25 True base invoice
11 tax invoice +400 ch_coa_1170
12 base refund
13 tax refund -400 ch_coa_1170
14 vat_25_purchase_incl 2.5% INC 2.5% on goods and services (incl.) 2.5% purch. Incl. 2.5% incl. 2.5 percent purchase tax_group_tva_25 True True base invoice VST 2.5% Mat.-/DL (inkl. MWST) IVA 2,5% sull'acquisto di B&S (Incl. TR) TVA 2.5% sur achat B&S (Incl. TR)
15 tax invoice +400 ch_coa_1170
16 base refund
17 tax refund -400 ch_coa_1170
18 vat_25_invest 2.5% I OE 2.5% on invest. and others expenses 2.5% invest. 2.5 percent purchase tax_group_tva_25 True base invoice VST 2.5% Inv./übr.BA (exkl. MWST) IVA 2.5% Investimenti e altri costi (TR) TVA 2.5% sur invest. et autres ch. (TR)
19 tax invoice +405 ch_coa_1171
20 base refund
21 tax refund -405 ch_coa_1171
22 vat_25_invest_incl 2.5% I OE INC 2.5% on invest. and others expenses (incl.) 2.5% invest. Incl. 2.5% invest. incl. 2.5 percent purchase tax_group_tva_25 True True base invoice VST 2.5% Inv./übr.BA (inkl. MWST) IVA 2,5% su investimenti e altre voci (incl. TR) TVA 2.5% sur invest. et autres ch. (Incl. TR)
23 tax invoice +405 ch_coa_1171
24 base refund
25 tax refund -405 ch_coa_1171
26 vat_37 3.7% 3.70% 3.7% 3.7 percent sale tax_group_tva_37 True base invoice +342a
27 tax invoice +342b ch_coa_2200
28 base refund -342a
29 tax refund -342b ch_coa_2200
30 vat_37_incl 3.7% INC 3.7% Sales (incl.) 3.7% Incl. 3.7% incl. 3.7 percent sale tax_group_tva_37 True True base invoice +342a UST 3.7% Lief./DL (inkl. MWST) IVA dovuta al 3,7% (Incl. TS) TVA due à 3.7% (Incl. TS)
31 tax invoice +342b ch_coa_2200
32 base refund -342a
33 tax refund -342b ch_coa_2200
34 vat_37_purchase 3.7% 3.7% purch. 3.7% 3.7 percent purchase tax_group_tva_37 True base invoice
35 tax invoice +400 ch_coa_1170
36 base refund
37 tax refund -400 ch_coa_1170
38 vat_37_purchase_incl 3.7% INC 3.7% on goods and services (incl.) 3.7% purch. Incl. 3.7% incl. 3.7 percent purchase tax_group_tva_37 True True base invoice VST 3.7% Mat.-/DL (inkl. MWST) IVA 3,7% sull'acquisto di B&S (Incl. TS) TVA 3.7% sur achat B&S (Incl. TS)
39 tax invoice +400 ch_coa_1170
40 base refund
41 tax refund -400 ch_coa_1170
42 vat_37_invest 3.7% I OE 3.7% on invest. and others expenses 3.7% invest 3.7% invest. 3.7 percent purchase tax_group_tva_37 True base invoice VST 3.7% Inv./übr.BA (exkl. MWST) IVA 3,7% su investimenti e altre voci (TS) TVA 3.7% sur invest. et autres ch. (TS)
43 tax invoice +405 ch_coa_1171
44 base refund
45 tax refund -405 ch_coa_1171
46 vat_37_invest_incl 3.7% I OE INC 3.7% on invest. and others expenses (incl.) 3.7% invest Incl. 3.7% invest. incl. 3.7 percent purchase tax_group_tva_37 True True base invoice VST 3.7% Inv./übr.BA (inkl. MWST) IVA 3,7% su investimenti e altre voci (incl. TS) TVA 3.7% sur invest. et autres ch. (Incl. TS)
47 tax invoice +405 ch_coa_1171
48 base refund
49 tax refund -405 ch_coa_1171
50 vat_77 7.7% 7.70% 7.7% 7.7 percent sale tax_group_tva_77 0 True base invoice +302a
51 tax invoice +302b ch_coa_2200
52 base refund -302a
53 tax refund -302b ch_coa_2200
54 vat_77_incl 7.7% INC 7.7% Sales (incl.) 7.7% Incl. 7.7% incl. 7.7 percent sale tax_group_tva_77 True 0 True base invoice +302a UST 7.7% Lief./DL (inkl. MWST) IVA dovuta al 7,7% (Incl. TN) TVA due à 7.7% (Incl. TN)
55 tax invoice +302b ch_coa_2200
56 base refund -302a
57 tax refund -302b ch_coa_2200
58 vat_77_purchase_incl 7.7% INC 7.7% on goods and services (incl.) 7.7% purch. Incl. 7.7% incl. 7.7 percent purchase tax_group_tva_77 True 0 True base invoice VST 7.7% Mat.-/DL (inkl. MWST) IVA 7,7% sull'acquisto di B&S (Incl. TN) TVA 7.7% sur achat B&S (Incl. TN)
59 tax invoice +400 ch_coa_1170
60 base refund
61 tax refund -400 ch_coa_1170
62 vat_77_invest 7.7% I OE 7.7% on invest. and others expenses 7.7% invest. 7.7 percent purchase tax_group_tva_77 True base invoice VST 7.7% Inv./übr.BA (exkl. MWST) IVA 7,7% su investimenti e altre voci (TN) TVA 7.7% sur invest. et autres ch. (TN)
63 tax invoice +405 ch_coa_1171
64 base refund
65 tax refund -405 ch_coa_1171
66 vat_77_invest_incl 7.7% I OE INC 7.7% on invest. and others expenses (incl.) 7.7% invest. Incl. 7.7% invest. incl. 7.7 percent purchase tax_group_tva_77 True True base invoice VST 7.7% Inv./übr.BA (inkl. MWST) IVA 7,7% su investimenti e altre voci (incl. TN) TVA 7.7% sur invest. et autres ch. (Incl. TN)
67 tax invoice +405 ch_coa_1171
68 base refund
69 tax refund -405 ch_coa_1171
70 vat_XO 0% EX Export 0% 0.0 percent sale tax_group_tva_0 True base invoice +220 0% Export IVA dovuta 0% (Export) TVA due a 0% (Exportations)
71 tax invoice
72 base refund -220
73 tax refund
74 vat_O_exclude 0% EXC Exclude 0% excl. 0.0 percent sale tax_group_tva_0 True base invoice +230 0% Ausgenommen IVA 0% Esclusa TVA 0% exclue
75 tax invoice
76 base refund -230
77 tax refund
78 vat_O_import 0% EX Import 0% import. 0% import 0.0 percent purchase tax_group_tva_0 True 0% Import IVA 0% Importazioni di bene e servizi TVA 0% Importations de biens et services
79 vat_100_import 100% GS Customs VAT on goods and services 100% imp. 100.0 division purchase tax_group_tva_100 True True base invoice Zoll Mehrwertsteuer auf Waren und Dienstleistungen Liquidazione IVA al 100%
80 tax invoice +400 ch_coa_1170
81 base refund
82 tax refund -400 ch_coa_1170
83 vat_100_import_invest 100% I OE Customs VAT on invest. and others expenses 100% imp.invest. 100% imp. invest. 100.0 division purchase tax_group_tva_100 True True base invoice Zoll Mehrwertsteuer auf Investitionen und andere Ausgaben 100 % iva dogana Dédouanement TVA (invest. et autres ch.)
84 tax invoice +405 ch_coa_1171
85 base refund
86 tax refund -405 ch_coa_1171
87 vat_77_purchase_return 7.7% R 7.7% Sales (reverse) 7.7% purch. (return) 7.7% return -7.7 percent purchase tax_group_tva_77 0 True base invoice -382a UST 7.7% Bezugssteuer IVA dovuta al 7,7% (TN) (rendimento) TVA due a 7.7% (TN) (return)
88 tax invoice -382b ch_coa_1170
89 base refund +382a
90 tax refund +382b ch_coa_1170
91 vat_77_purchase 7.7% 7.7% purch. 7.7% 7.7 percent purchase tax_group_tva_77 0 True base invoice
92 tax invoice +400 ch_coa_1170
93 base refund
94 tax refund -400 ch_coa_1170
95 vat_77_purchase_reverse 7.7% R C 7.7% on purchase of service abroad (reverse charge) 7.7% rev. 7.7% reverse group purchase tax_group_tva_77 True vat_77_purchase_return,vat_77_purchase BZS 7.7% Bezugssteuer IVA 7,7% sull'acquisto di servizi all'estero (reverse charge) TVA 7.7% sur achat service a l'etranger (reverse charge)
96 vat_other_movements_900 0% S T 0% - Subsidies, tourist taxes 0% subventions 0.0 percent sale tax_group_tva_0 True base invoice +900 0% - Subventionen, Kurtaxen Sovvenzioni, 0% tasse turistiche Subventions, taxes touristiques à 0%
97 tax invoice
98 base refund -900
99 tax refund
100 vat_other_movements_910 0% D 0% - Donations, dividends, compensation 0% dons 0.0 percent sale tax_group_tva_0 True base invoice +910 0% - Schenkungen, Dividenden, Entschädigungen Donazioni, dividendi, compensi a 0% Dons, dividendes, dédommagements à 0%
101 tax invoice
102 base refund -910
103 tax refund
104 vat_sale_26 2.6% 2.6% Sales 2.6% 2.6 percent sale tax_group_vat_26 False base invoice +313a UST 2,6% Lief./DL (exkl. MWST) IVA dovuta al 2,6% (TR) TVA due à 2,6% (TR)
105 tax invoice +313b ch_coa_2200
106 base refund -313a
107 tax refund -313b ch_coa_2200
108 vat_sale_26_incl 2.6% INC 2.6% Sales (incl.) 2.6% incl. 2.6 percent sale tax_group_vat_26 True False base invoice +313a UST 2,6% Lief./DL (inkl. MWST) IVA dovuta al 2,6% (Incl. TR) TVA due à 2,6% (Incl. TR)
109 tax invoice +313b ch_coa_2200
110 base refund -313a
111 tax refund -313b ch_coa_2200
112 vat_purchase_26 2.6% 2.6% on goods and services 2.6% 2.6 percent purchase tax_group_vat_26 False base invoice VST 2,6% Mat.-/DL (exkl. MWST) IVA 2,6% sull'acquisto di B&S (TR) TVA 2,6% sur achat B&S (TR)
113 tax invoice +400 ch_coa_1170
114 base refund
115 tax refund -400 ch_coa_1170
116 vat_purchase_26_incl 2.6% INC 2.6% on goods and services (incl.) 2.6% incl. 2.6 percent purchase tax_group_vat_26 True False base invoice VST 2,6% Mat.-/DL (inkl. MWST) IVA 2,6% sull'acquisto di B&S (Incl. TR) TVA 2,6% sur achat B&S (Incl. TR)
117 tax invoice +400 ch_coa_1170
118 base refund
119 tax refund -400 ch_coa_1170
120 vat_purchase_26_invest 2.6% I OE 2.6% on invest. and others expenses 2.6% invest. 2.6 percent purchase tax_group_vat_26 False base invoice VST 2,6% Inv./übr.BA (exkl. MWST) IVA 2,6% Investimenti e altri costi (TR) TVA 2,6% sur invest. et autres ch. (TR)
121 tax invoice +405 ch_coa_1171
122 base refund
123 tax refund -405 ch_coa_1171
124 vat_purchase_26_invest_incl 2.6% I OE INC 2.6% on invest. and others expenses (incl.) 2.6% invest. incl. 2.6 percent purchase tax_group_vat_26 True False base invoice VST 2,6% Inv./übr.BA (inkl. MWST) IVA 2,6% su investimenti e altre voci (incl. TR) TVA 2,6% sur invest. et autres ch. (Incl. TR)
125 tax invoice +405 ch_coa_1171
126 base refund
127 tax refund -405 ch_coa_1171
128 vat_sale_38 3.8% 3.8% Sales 3.8% 3.8 percent sale tax_group_vat_38 False base invoice +343a UST 3,8% Lief./DL (exkl. MWST) IVA dovuta al 3,8% (TS) TVA due à 3,8% (TS)
129 tax invoice +343b ch_coa_2200
130 base refund -343a
131 tax refund -343b ch_coa_2200
132 vat_sale_38_incl 3.8% INC 3.8% Sales (incl.) 3.8% incl. 3.8 percent sale tax_group_vat_38 True False base invoice +343a UST 3,8% Lief./DL (inkl. MWST) IVA dovuta al 3,8% (Incl. TS) TVA due à 3,8% (Incl. TS)
133 tax invoice +343b ch_coa_2200
134 base refund -343a
135 tax refund -343b ch_coa_2200
136 vat_purchase_38 3.8% 3.8% purchase on goods and services 3.8% 3.8 percent purchase tax_group_vat_38 False base invoice VST 3,8% Mat.-/DL (exkl. MWST) IVA 3,8% sull'acquisto di B&S (TS) TVA 3,8% sur achat B&S (TS)
137 tax invoice +400 ch_coa_1170
138 base refund
139 tax refund -400 ch_coa_1170
140 vat_purchase_38_incl 3.8% INC 3.8% purchase on goods and services (incl.) 3.8% incl. 3.8 percent purchase tax_group_vat_38 True False base invoice VST 3,8% Mat.-/DL (inkl. MWST) IVA 3,8% sull'acquisto di B&S (Incl. TS) TVA 3,8% sur achat B&S (Incl. TS)
141 tax invoice +400 ch_coa_1170
142 base refund
143 tax refund -400 ch_coa_1170
144 vat_purchase_38_invest 3.8% I OE 3.8% on invest. and others expenses 3.8% invest. 3.8 percent purchase tax_group_vat_38 False base invoice VST 3,8% Inv./übr.BA (exkl. MWST) IVA 3,8% su investimenti e altre voci (TS) TVA 3,8% sur invest. et autres ch. (TS)
145 tax invoice +405 ch_coa_1171
146 base refund
147 tax refund -405 ch_coa_1171
148 vat_purchase_38_invest_incl 3.8% I OE INC 3.8% on invest. and others expenses (incl.) 3.8% invest. incl. 3.8 percent purchase tax_group_vat_38 True False base invoice VST 3,8% Inv./übr.BA (inkl. MWST) IVA 3,8% su investimenti e altre voci (incl. TS) TVA 3,8% sur invest. et autres ch. (Incl. TS)
149 tax invoice +405 ch_coa_1171
150 base refund
151 tax refund -405 ch_coa_1171
152 vat_sale_81 8.1% 8.1% Sales 8.1% 8.1 percent sale tax_group_vat_81 1 False base invoice +303a UST 8,1% Lief./DL (exkl. MWST) IVA dovuta al 8,1% (TN) TVA due à 8,1% (TN)
153 tax invoice +303b ch_coa_2200
154 base refund -303a
155 tax refund -303b ch_coa_2200
156 vat_sale_81_incl 8.1% INC 8.1% Sales (incl.) 8.1% incl. 8.1 percent sale tax_group_vat_81 True 1 False base invoice +303a UST 8,1% Lief./DL (inkl. MWST) IVA dovuta al 8,1% (Incl. TN) TVA due à 8,1% (Incl. TN)
157 tax invoice +303b ch_coa_2200
158 base refund -303a
159 tax refund -303b ch_coa_2200
160 vat_purchase_81 8.1% 8.1% on goods and services 8.1% 8.1 percent purchase tax_group_vat_81 1 False base invoice VST 8,1% Mat.-/DL (exkl. MWST) IVA 8,1% sull'acquisto di B&S (TN) TVA 8,1% sur achat B&S (TN)
161 tax invoice +400 ch_coa_1170
162 base refund
163 tax refund -400 ch_coa_1170
164 vat_purchase_81_incl 8.1% INC 8.1% on goods and services (incl.) 8.1% incl. 8.1 percent purchase tax_group_vat_81 True 1 False base invoice VST 8,1% Mat.-/DL (inkl. MWST) IVA 8,1% sull'acquisto di B&S (Incl. TN) TVA 8,1% sur achat B&S (Incl. TN)
165 tax invoice +400 ch_coa_1170
166 base refund
167 tax refund -400 ch_coa_1170
168 vat_purchase_81_invest 8.1% I OE 8.1% on invest. and others expenses 8.1% invest. 8.1 percent purchase tax_group_vat_81 False base invoice VST 8,1% Inv./übr.BA (exkl. MWST) IVA 8,1% su investimenti e altre voci (TN) TVA 8,1% sur invest. et autres ch. (TN)
169 tax invoice +405 ch_coa_1171
170 base refund
171 tax refund -405 ch_coa_1171
172 vat_purchase_81_invest_incl 8.1% I OE INC 8.1% on invest. and others expenses (incl.) 8.1% invest. incl. 8.1 percent purchase tax_group_vat_81 True False base invoice VST 8,1% Inv./übr.BA (inkl. MWST) IVA 8,1% su investimenti e altre voci (incl. TN) TVA 8,1% sur invest. et autres ch. (Incl. TN)
173 tax invoice +405 ch_coa_1171
174 base refund
175 tax refund -405 ch_coa_1171
176 vat_purchase_81_return 8.1% R 8.1% Sales (return) 8.1% return -8.1 percent purchase tax_group_vat_81 0 False base invoice -383a UST 8,1% Bezugssteuer IVA dovuta al 8,1% (TN) (rendimento) TVA due à 8,1% (TN) (return)
177 tax invoice -383b ch_coa_1170
178 base refund +383a
179 tax refund +383b ch_coa_1170
180 vat_purchase_81_reverse 8.1% R C 8.1% on purchase of service abroad (reverse charge) 8.1% reverse group purchase tax_group_vat_81 False vat_purchase_81_return,vat_purchase_81 BZS 8,1% Bezugssteuer IVA 8,1% sull'acquisto di servizi all'estero (reverse charge) TVA 8,1% sur achat service a l'étranger (reverse charge)
addons/l10n_ch/data/template/account.tax.group-ch.csv
+9 -6
View File
@@ -1,6 +1,9 @@
"id","name","country_id","name@de","name@fr","name@nl","name@zh_CN"
"tax_group_tva_0","TVA 0%","base.ch","MwSt. 0%","TVA 0%","BTW 0%",""
"tax_group_tva_25","TVA 2.5%","base.ch","MwSt. 2,5%","","",""
"tax_group_tva_37","TVA 3.7%","base.ch","MwSt. 3,7%","TVA 3,7 %","","TVA 3.7%"
"tax_group_tva_77","TVA 7.7%","base.ch","MwSt. 7,7%","TVA 7,7 %","","TVA 7.7%"
"tax_group_tva_100","TVA 100%","base.ch","MwSt. 100%","","",""
"id","name","country_id","name@de","name@fr","name@it","name@nl","name@zh_CN"
"tax_group_tva_0","VAT 0%","base.ch","MwSt. 0%","TVA 0%","IVA 0%","BTW 0%",""
"tax_group_tva_25","VAT 2.5%","base.ch","MwSt. 2,5%","TVA 2,5%","IVA 2,5%","",""
"tax_group_tva_37","VAT 3.7%","base.ch","MwSt. 3,7%","TVA 3,7%","IVA 3,7%","","TVA 3.7%"
"tax_group_tva_77","VAT 7.7%","base.ch","MwSt. 7,7%","TVA 7,7%","IVA 7,7%","","TVA 7.7%"
"tax_group_tva_100","VAT 100%","base.ch","MwSt. 100%","TVA 100%","IVA 100%","",""
"tax_group_vat_26","VAT 2.6%","base.ch","MwSt. 2,6%","TVA 2,6%","IVA 2,6%","",""
"tax_group_vat_38","VAT 3.8%","base.ch","MwSt. 3,8%","TVA 3,8%","IVA 3,8%","","TVA 3.7%"
"tax_group_vat_81","VAT 8.1%","base.ch","MwSt. 8,1%","TVA 8,1%","IVA 8,1%","","TVA 7.7%"
1 id name country_id name@de name@fr name@it name@nl name@zh_CN
2 tax_group_tva_0 TVA 0% VAT 0% base.ch MwSt. 0% TVA 0% IVA 0% BTW 0%
3 tax_group_tva_25 TVA 2.5% VAT 2.5% base.ch MwSt. 2,5% TVA 2,5% IVA 2,5%
4 tax_group_tva_37 TVA 3.7% VAT 3.7% base.ch MwSt. 3,7% TVA 3,7 % TVA 3,7% IVA 3,7% TVA 3.7%
5 tax_group_tva_77 TVA 7.7% VAT 7.7% base.ch MwSt. 7,7% TVA 7,7 % TVA 7,7% IVA 7,7% TVA 7.7%
6 tax_group_tva_100 TVA 100% VAT 100% base.ch MwSt. 100% TVA 100% IVA 100%
7 tax_group_vat_26 VAT 2.6% base.ch MwSt. 2,6% TVA 2,6% IVA 2,6%
8 tax_group_vat_38 VAT 3.8% base.ch MwSt. 3,8% TVA 3,8% IVA 3,8% TVA 3.7%
9 tax_group_vat_81 VAT 8.1% base.ch MwSt. 8,1% TVA 8,1% IVA 8,1% TVA 7.7%
addons/l10n_ch/i18n/de.po
+56 -16
View File
@@ -110,33 +110,63 @@ msgstr "299 Steuerbarer Gesamtumsatz (Ziff. 200 abzüglich Ziff. 289)"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
msgid "302a Taxable turnover at 7.7% (TS)"
msgstr "302a Steuerpflichtiger Umsatz von 7,7% (TS)"
msgid "302a Taxable turnover at 7.7% (TS) until 31.12.2023"
msgstr "302a Steuerpflichtiger Umsatz von 7,7% (TS) bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
msgid "302b Tax due at 7.7% (TS)"
msgstr "302b Mehrwertsteuer fällig bei 7,7% (TS)"
msgid "302b Tax due at 7.7% (TS) until 31.12.2023"
msgstr "302b Mehrwertsteuer fällig bei 7,7% (TS) bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024"
msgstr "303a Steuerpflichtiger Umsatz von 8,1% (TS) ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
msgid "303b Tax due at 8.1% (TS) from 01.01.2024"
msgstr "303b Mehrwertsteuer fällig bei 8,1% (TS) ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
msgid "312a Taxable turnover at 2.5% (TR)"
msgstr "312a Steuerpflichtiger Umsatz von 2.5% (TR)"
msgid "312a Taxable turnover at 2.5% (TR) until 31.12.2023"
msgstr "312a Steuerpflichtiger Umsatz von 2,5% (TR) bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
msgid "312b Tax due at 2.5% (TR)"
msgstr "312b Mehrwertsteuer fällig bei 2.5% (TR)"
msgid "312b Tax due at 2.5% (TR) until 31.12.2023"
msgstr "312b Mehrwertsteuer fällig bei 2,5% (TR) bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024"
msgstr "313a Steuerpflichtiger Umsatz von 2,6% (TR) ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
msgid "313b Tax due at 2.6% (TR) from 01.01.2024"
msgstr "313b Mehrwertsteuer fällig bei 2,6% (TR) ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
msgid "342a Taxable turnover at 3.7% (TS)"
msgstr "342a Steuerpflichtiger Umsatz von 3.7% (TS)"
msgid "342a Taxable turnover at 3.7% (TS) until 31.12.2023"
msgstr "342a Steuerpflichtiger Umsatz von 3,7% (TS) bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
msgid "342b Tax due at 3.7% (TS)"
msgstr "342b Mehrwertsteuer fällig bei 3.7% (TS)"
msgid "342b Tax due at 3.7% (TS) until 31.12.2023"
msgstr "342b Mehrwertsteuer fällig bei 3,7% (TS) bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024"
msgstr "343a Steuerpflichtiger Umsatz von 3,8% (TS) ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
msgid "343b Tax due at 3.8% (TS) from 01.01.2024"
msgstr "343b Mehrwertsteuer fällig bei 3,8% (TS) ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
@@ -150,13 +180,23 @@ msgstr "381b Erwerbssteuer"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a Acquisition tax"
msgstr "382a Erwerbssteuer"
msgid "382a Acquisition tax until 31.12.2023"
msgstr "382a Erwerbssteuer bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
msgid "382b Acquisition tax"
msgstr "382b Erwerbssteuer"
msgid "382b Acquisition tax until 31.12.2023"
msgstr "382b Erwerbssteuer bis 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
msgid "383a Acquisition tax from 01.01.2024"
msgstr "383a Erwerbssteuer ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
msgid "383b Acquisition tax from 01.01.2024"
msgstr "383b Erwerbssteuer ab 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
addons/l10n_ch/i18n/fr.po
+56 -16
View File
@@ -101,33 +101,63 @@ msgstr "299 Chiffre d'affaires imposable (ch.200 moins ch.289)"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
msgid "302a Taxable turnover at 7.7% (TS)"
msgstr "302a Chiffre d'affaires imposable a 7.7% (TS)"
msgid "302a Taxable turnover at 7.7% (TS) until 31.12.2023"
msgstr "302a Chiffre d'affaires imposable à 7,7% (TS) jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
msgid "302b Tax due at 7.7% (TS)"
msgstr "302b TVA due a 7.7% (TS)"
msgid "302b Tax due at 7.7% (TS) until 31.12.2023"
msgstr "302b TVA due à 7,7% (TS) jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024"
msgstr "303a Chiffre d'affaires imposable à 8,1% (TS) dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
msgid "303b Tax due at 8.1% (TS) from 01.01.2024"
msgstr "303b TVA due à 8,1% (TS) dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
msgid "312a Taxable turnover at 2.5% (TR)"
msgstr "312a Chiffre d'affaires imposable a 2.5% (TR)"
msgid "312a Taxable turnover at 2.5% (TR) until 31.12.2023"
msgstr "312a Chiffre d'affaires imposable à 2,5% (TR) jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
msgid "312b Tax due at 2.5% (TR)"
msgstr "312b TVA due a 2.5% (TR)"
msgid "312b Tax due at 2.5% (TR) until 31.12.2023"
msgstr "312b TVA due à 2,5% (TR) jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024"
msgstr "313a Chiffre d'affaires imposable à 2,6% (TR) dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
msgid "313b Tax due at 2.6% (TR) from 01.01.2024"
msgstr "313b TVA due à 2,6% (TR) dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
msgid "342a Taxable turnover at 3.7% (TS)"
msgstr "342a Chiffre d'affaires imposable a 3.7% (TS)"
msgid "342a Taxable turnover at 3.7% (TS) until 31.12.2023"
msgstr "342a Chiffre d'affaires imposable à 3,7% (TS) jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
msgid "342b Tax due at 3.7% (TS)"
msgstr "342b TVA due a 3.7% (TS)"
msgid "342b Tax due at 3.7% (TS) until 31.12.2023"
msgstr "342b TVA due à 3,7% (TS) jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024"
msgstr "343a Chiffre d'affaires imposable à 3,8% (TS) dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
msgid "343b Tax due at 3.8% (TS) from 01.01.2024"
msgstr "343b TVA due à 3,8% (TS) dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
@@ -141,13 +171,23 @@ msgstr "381b Impots sur les acquisitions"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a Acquisition tax"
msgstr "382a Impots sur les acquisitions"
msgid "382a Acquisition tax until 31.12.2023"
msgstr "382a Impots sur les acquisitions jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
msgid "382b Acquisition tax"
msgstr "382b Impots sur les acquisitions"
msgid "382b Acquisition tax until 31.12.2023"
msgstr "382b Impots sur les acquisitions jusqu'au 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
msgid "383a Acquisition tax from 01.01.2024"
msgstr "383a Impots sur les acquisitions dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
msgid "383b Acquisition tax from 01.01.2024"
msgstr "383b Impots sur les acquisitions dès le 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
addons/l10n_ch/i18n/it.po
+56 -16
View File
@@ -99,33 +99,63 @@ msgstr "299 Fatturato imponibile (ch.200 meno ch.289)"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
msgid "302a Taxable turnover at 7.7% (TS)"
msgstr "302a Fatturato imponibile al 7,7% (TS)"
msgid "302a Taxable turnover at 7.7% (TS) until 31.12.2023"
msgstr "302a Fatturato imponibile al 7,7% (TS) fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
msgid "302b Tax due at 7.7% (TS)"
msgstr "302b IVA dovuta al 7,7% (TS)"
msgid "302b Tax due at 7.7% (TS) until 31.12.2023"
msgstr "302b IVA dovuta al 7,7% (TS) fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024"
msgstr "303a Fatturato imponibile al 8,1% (TS) dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
msgid "303b Tax due at 8.1% (TS) from 01.01.2024"
msgstr "303b IVA dovuta al 8,1% (TS) dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
msgid "312a Taxable turnover at 2.5% (TR)"
msgstr "312a Fatturato imponibile a 2,5% (TR)"
msgid "312a Taxable turnover at 2.5% (TR) until 31.12.2023"
msgstr "312a Fatturato imponibile a 2,5% (TR) fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
msgid "312b Tax due at 2.5% (TR)"
msgstr "312b IVA dovuta al 2,5% (TR)"
msgid "312b Tax due at 2.5% (TR) until 31.12.2023"
msgstr "312b IVA dovuta al 2,5% (TR) fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024"
msgstr "313a Fatturato imponibile a 2,6% (TR) dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
msgid "313b Tax due at 2.6% (TR) from 01.01.2024"
msgstr "313b IVA dovuta al 2,6% (TR) dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
msgid "342a Taxable turnover at 3.7% (TS)"
msgstr "342a Fatturato imponibile a 3,7% (TS)"
msgid "342a Taxable turnover at 3.7% (TS) until 31.12.2023"
msgstr "342a Fatturato imponibile a 3,7% (TS) fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
msgid "342b Tax due at 3.7% (TS)"
msgstr "342b IVA dovuta al 3,7% (TS)"
msgid "342b Tax due at 3.7% (TS) until 31.12.2023"
msgstr "342b IVA dovuta al 3,7% (TS) fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024"
msgstr "343a Fatturato imponibile a 3,8% (TS) dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
msgid "343b Tax due at 3.8% (TS) from 01.01.2024"
msgstr "343b IVA dovuta al 3,8% (TS) dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_381a
@@ -139,13 +169,23 @@ msgstr "381b Imposte sulle acquisizioni"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a Acquisition tax"
msgstr "382a Imposte sulle acquisizioni"
msgid "382a Acquisition tax until 31.12.2023"
msgstr "382a Imposte sulle acquisizioni fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
msgid "382b Acquisition tax"
msgstr "382b Imposte sulle acquisizioni"
msgid "382b Acquisition tax until 31.12.2023"
msgstr "382b Imposte sulle acquisizioni fino al 31.12.2023"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
msgid "383a Acquisition tax from 01.01.2024"
msgstr "383a Imposte sulle acquisizioni dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
msgid "383b Acquisition tax from 01.01.2024"
msgstr "383b Imposte sulle acquisizioni dal 01.01.2024"
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399
addons/l10n_ch/i18n/l10n_ch.pot
+51 -11
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server saas~16.2+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-01-09 14:01+0100\n"
"PO-Revision-Date: 2023-01-04 09:13+0000\n"
"POT-Creation-Date: 2023-05-16 08:47+0000\n"
"PO-Revision-Date: 2023-05-16 08:47+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -95,32 +95,62 @@ msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a
msgid "302a Taxable turnover at 7.7% (TS)"
msgid "302a Taxable turnover at 7.7% (TS) until 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b
msgid "302b Tax due at 7.7% (TS)"
msgid "302b Tax due at 7.7% (TS) until 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a
msgid "303a Taxable turnover at 8.1% (TS) from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b
msgid "303b Tax due at 8.1% (TS) from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a
msgid "312a Taxable turnover at 2.5% (TR)"
msgid "312a Taxable turnover at 2.5% (TR) until 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b
msgid "312b Tax due at 2.5% (TR)"
msgid "312b Tax due at 2.5% (TR) until 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a
msgid "313a Taxable turnover at 2.6% (TR) from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b
msgid "313b Tax due at 2.6% (TR) from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a
msgid "342a Taxable turnover at 3.7% (TS)"
msgid "342a Taxable turnover at 3.7% (TS) until 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b
msgid "342b Tax due at 3.7% (TS)"
msgid "342b Tax due at 3.7% (TS) until 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a
msgid "343a Taxable turnover at 3.8% (TS) from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b
msgid "343b Tax due at 3.8% (TS) from 01.01.2024"
msgstr ""
#. module: l10n_ch
@@ -135,12 +165,22 @@ msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a
msgid "382a Acquisition tax"
msgid "382a Acquisition tax until 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b
msgid "382b Acquisition tax"
msgid "382b Acquisition tax until 31.12.2023"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a
msgid "383a Acquisition tax from 01.01.2024"
msgstr ""
#. module: l10n_ch
#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b
msgid "383b Acquisition tax from 01.01.2024"
msgstr ""
#. module: l10n_ch
addons/l10n_ch/migrations/11.1/post-migrate_update_taxes.py
+8
View File
@@ -0,0 +1,8 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, SUPERUSER_ID
def migrate(cr, version):
env = api.Environment(cr, SUPERUSER_ID, {})
for company in env['res.company'].search([('chart_template', '=', 'ch')]):
env['account.chart.template'].try_loading('ch', company)