[IMP] l10n_gr: complete rework of Greece localization
Greece localization package was previously based on deprecated documentation. This commit add - A new Chart of Accounts based on Greek Accounting Standards (Law 4308/2014) - Account Groups - Tax Report (based on Greece F2 Form) - Taxes - Tax Groups - Fiscal Positions task-2744373 closes odoo/odoo#126923 Related: odoo/enterprise#43415 Signed-off-by: Quentin De Paoli <qdp@odoo.com>
This commit is contained in:
hupo-odoo
@@ -1,10 +1,11 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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{
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'name': 'Greece - Accounting',
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'icon': '/account/static/description/l10n.png',
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'countries': ['gr'],
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'author': 'P. Christeas, Odoo S.A.',
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'website': 'https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations.html',
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'category': 'Accounting/Localizations/Account Charts',
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'description': """
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This is the base module to manage the accounting chart for Greece.
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@@ -13,125 +13,747 @@
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</record>
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</field>
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<field name="line_ids">
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<record id="account_tax_report_line_311" model="account.report.line">
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<field name="name">311 Σύνολο Εκροών</field>
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<field name="code">GRTAX_311</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_311_formula" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">external</field>
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<field name="formula">sum</field>
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<field name="subformula">editable;rounding=2</field>
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</record>
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</field>
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<record id="l10n_gr_tr_table_B" model="account.report.line">
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<field name="name">B. TABLE OF OUTPUTS – INPUTS after the reduction (according to the VAT rates) of refunds - deductions</field>
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<field name="hierarchy_level">0</field>
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<field name="children_ids">
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<record id="account_tax_report_line_307" model="account.report.line">
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<field name="name">307 Σύνολο φορολ. Εκροών</field>
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<field name="aggregation_formula">GRTAX_303.balance</field>
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<record id="l10n_gr_tr_section_a" model="account.report.line">
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<field name="name">a. Taxable outputs - output tax</field>
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<field name="hierarchy_level">1</field>
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<field name="children_ids">
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<record id="account_tax_report_line_303" model="account.report.line">
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<field name="name">303 Πωλήσεις 19-23%f</field>
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<field name="code">GRTAX_303</field>
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<record id="l10n_gr_tr_301" model="account.report.line">
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<field name="name">301 - Sales 13%</field>
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<field name="code">l10n_gr_301</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="account_tax_report_line_303_tag" model="account.report.expression">
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<record id="l10n_gr_tr_301_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">303 Πωλήσεις 19-23%</field>
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<field name="formula">301</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_302" model="account.report.line">
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<field name="name">302 - Sales 6%</field>
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<field name="code">l10n_gr_302</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_302_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">302</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_303" model="account.report.line">
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<field name="name">303 - Sales 24%</field>
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<field name="code">l10n_gr_303</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_303_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">303</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_304" model="account.report.line">
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<field name="name">304 - Sales 9%</field>
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<field name="code">l10n_gr_304</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_304_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">304</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_305" model="account.report.line">
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<field name="name">305 - Sales 4%</field>
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<field name="code">l10n_gr_305</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_305_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">305</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_306" model="account.report.line">
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<field name="name">306 - Sales 17%</field>
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<field name="code">l10n_gr_306</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_306_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">306</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_307" model="account.report.line">
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<field name="name">307 - Taxable outputs</field>
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<field name="code">l10n_gr_307</field>
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<field name="hierarchy_level">2</field>
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<field name="aggregation_formula">
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l10n_gr_301.balance +
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l10n_gr_302.balance +
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l10n_gr_303.balance +
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l10n_gr_304.balance +
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l10n_gr_305.balance +
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l10n_gr_306.balance
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</field>
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</record>
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<record id="l10n_gr_tr_331" model="account.report.line">
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<field name="name">331 - VAT sales 13%</field>
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<field name="code">l10n_gr_331</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_331_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">331</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_332" model="account.report.line">
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<field name="name">332 - VAT sales 6%</field>
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<field name="code">l10n_gr_332</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_332_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">332</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_333" model="account.report.line">
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<field name="name">333 - VAT sales 24%</field>
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<field name="code">l10n_gr_333</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_333_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">333</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_334" model="account.report.line">
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<field name="name">334 - VAT Sales 9%</field>
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<field name="code">l10n_gr_334</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_334_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">334</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_335" model="account.report.line">
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<field name="name">335 - VAT sales 4%</field>
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<field name="code">l10n_gr_335</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_335_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">335</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_336" model="account.report.line">
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<field name="name">336 - VAT sales 17%</field>
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<field name="code">l10n_gr_336</field>
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<field name="hierarchy_level">3</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_336_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">336</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_337" model="account.report.line">
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<field name="name">337 - VAT taxable outputs</field>
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<field name="code">l10n_gr_337</field>
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<field name="hierarchy_level">2</field>
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<field name="aggregation_formula">
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l10n_gr_331.balance +
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l10n_gr_332.balance +
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l10n_gr_333.balance +
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l10n_gr_334.balance +
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l10n_gr_335.balance +
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l10n_gr_336.balance
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</field>
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</record>
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<record id="l10n_gr_tr_342" model="account.report.line">
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<field name="name">342 - Intra-community supplies</field>
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<field name="code">l10n_gr_342</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_342_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">342</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_345" model="account.report.line">
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<field name="name">345 - Intra-community supplies of services</field>
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<field name="code">l10n_gr_345</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_345_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">345</field>
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</record>
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</field>
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</record>
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<record id="l10n_gr_tr_348" model="account.report.line">
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<field name="name">348 - Exports and exemptions of ships and aircrafts</field>
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<field name="code">l10n_gr_348</field>
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<field name="expression_ids">
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||||
<record id="l10n_gr_tr_348_tag" model="account.report.expression">
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<field name="label">balance</field>
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<field name="engine">tax_tags</field>
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<field name="formula">348</field>
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||||
</record>
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||||
</field>
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</record>
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<record id="l10n_gr_tr_349" model="account.report.line">
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<field name="name">349 - Other outputs without VAT with right to deduct</field>
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<field name="code">l10n_gr_349</field>
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<field name="expression_ids">
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<record id="l10n_gr_tr_349_tag" model="account.report.expression">
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||||
<field name="label">balance</field>
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||||
<field name="engine">tax_tags</field>
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||||
<field name="formula">349</field>
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||||
</record>
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||||
</field>
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||||
</record>
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||||
<record id="l10n_gr_tr_310" model="account.report.line">
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<field name="name">310 - Outputs exempted or excepted, without right to deduct</field>
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||||
<field name="code">l10n_gr_310</field>
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||||
<field name="expression_ids">
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||||
<record id="l10n_gr_tr_310_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">310</field>
|
||||
</record>
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||||
</field>
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||||
</record>
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<record id="l10n_gr_tr_311" model="account.report.line">
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||||
<field name="name">311 - Total outputs</field>
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<field name="code">l10n_gr_311</field>
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<field name="hierarchy_level">2</field>
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||||
<field name="aggregation_formula">
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||||
l10n_gr_307.balance +
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||||
l10n_gr_342.balance +
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||||
l10n_gr_345.balance +
|
||||
l10n_gr_348.balance +
|
||||
l10n_gr_349.balance +
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||||
l10n_gr_310.balance
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||||
</field>
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||||
</record>
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<record id="l10n_gr_tr_312" model="account.report.line">
|
||||
<field name="name">312 - VAT turnover</field>
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||||
<field name="code">l10n_gr_312</field>
|
||||
<field name="hierarchy_level">2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_312_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
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||||
</record>
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||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_section_b" model="account.report.line">
|
||||
<field name="name">b. Taxable inputs - input tax</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_gr_tr_361" model="account.report.line">
|
||||
<field name="name">361 - Purchases and expenditures within the country</field>
|
||||
<field name="code">l10n_gr_361</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_361_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">361</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_362" model="account.report.line">
|
||||
<field name="name">362 - Purchases and imports of investment goods</field>
|
||||
<field name="code">l10n_gr_362</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_362_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">362</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_363" model="account.report.line">
|
||||
<field name="name">363 - Other imports</field>
|
||||
<field name="code">l10n_gr_363</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_363_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">363</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_364" model="account.report.line">
|
||||
<field name="name">364 - Intra-community acquisitions of goods</field>
|
||||
<field name="code">l10n_gr_364</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_364_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">364</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_365" model="account.report.line">
|
||||
<field name="name">365 - Intra-community acquisitions of services art. 14.2.a</field>
|
||||
<field name="code">l10n_gr_365</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_365_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">365</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_366" model="account.report.line">
|
||||
<field name="name">366 - Other reverse charge transactions</field>
|
||||
<field name="code">l10n_gr_366</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_366_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">366</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_367" model="account.report.line">
|
||||
<field name="name">367 - Taxable inputs total</field>
|
||||
<field name="code">l10n_gr_367</field>
|
||||
<field name="hierarchy_level">2</field>
|
||||
<field name="aggregation_formula">
|
||||
l10n_gr_361.balance +
|
||||
l10n_gr_362.balance +
|
||||
l10n_gr_363.balance +
|
||||
l10n_gr_364.balance +
|
||||
l10n_gr_365.balance +
|
||||
l10n_gr_366.balance
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_381" model="account.report.line">
|
||||
<field name="name">381 - VAT purchases and expenditures within the country</field>
|
||||
<field name="code">l10n_gr_381</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_381_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">381</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_382" model="account.report.line">
|
||||
<field name="name">382 - VAT purchases and imports of investment goods</field>
|
||||
<field name="code">l10n_gr_382</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_382_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">382</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_383" model="account.report.line">
|
||||
<field name="name">383 - VAT other imports</field>
|
||||
<field name="code">l10n_gr_383</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_383_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">383</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_384" model="account.report.line">
|
||||
<field name="name">384 - VAT intra-community acquisitions of goods</field>
|
||||
<field name="code">l10n_gr_384</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_384_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">384</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_385" model="account.report.line">
|
||||
<field name="name">385 - VAT Intra-Community Acquisitions of services art. 14.2.a</field>
|
||||
<field name="code">l10n_gr_385</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_385_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">385</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_386" model="account.report.line">
|
||||
<field name="name">386 - VAT other reverse charge transactions</field>
|
||||
<field name="code">l10n_gr_386</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_386_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">386</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_387" model="account.report.line">
|
||||
<field name="name">387 - VAT taxable inputs total</field>
|
||||
<field name="code">l10n_gr_387</field>
|
||||
<field name="hierarchy_level">2</field>
|
||||
<field name="aggregation_formula">
|
||||
l10n_gr_381.balance +
|
||||
l10n_gr_382.balance +
|
||||
l10n_gr_383.balance +
|
||||
l10n_gr_384.balance +
|
||||
l10n_gr_385.balance +
|
||||
l10n_gr_386.balance
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_section_d" model="account.report.line">
|
||||
<field name="name">d. Amounts added to the input tax total</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_gr_tr_400" model="account.report.line">
|
||||
<field name="name">400 - Tax refund (sales of agricultural products x 3%)</field>
|
||||
<field name="code">l10n_gr_400</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_400_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_402" model="account.report.line">
|
||||
<field name="name">402 - Other added amounts</field>
|
||||
<field name="code">l10n_gr_402</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_402_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_407" model="account.report.line">
|
||||
<field name="name">407 - Amounts of adjustments of previous tax year for deduction</field>
|
||||
<field name="code">l10n_gr_407</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_407_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_410" model="account.report.line">
|
||||
<field name="name">410 - Added amounts to total inputs tax</field>
|
||||
<field name="code">l10n_gr_410</field>
|
||||
<field name="hierarchy_level">2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_410_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_gr_400.balance + l10n_gr_402.balance + l10n_gr_407.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_section_e" model="account.report.line">
|
||||
<field name="name">e. Deductible amounts from the total input tax</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="children_ids">
|
||||
<record id="l10n_gr_tr_411" model="account.report.line">
|
||||
<field name="name">411 - Inputs VAT reduced under prorata scheme</field>
|
||||
<field name="code">l10n_gr_411</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_411_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_422" model="account.report.line">
|
||||
<field name="name">422 - Other removable amounts</field>
|
||||
<field name="code">l10n_gr_422</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_422_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_423" model="account.report.line">
|
||||
<field name="name">423 - Amount of adjustments of previous tax year to be paid</field>
|
||||
<field name="code">l10n_gr_423</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_423_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_428" model="account.report.line">
|
||||
<field name="name">428 - Amounts removable from total inputs tax</field>
|
||||
<field name="code">l10n_gr_428</field>
|
||||
<field name="hierarchy_level">2</field>
|
||||
<field name="aggregation_formula">
|
||||
l10n_gr_411.balance +
|
||||
l10n_gr_422.balance +
|
||||
l10n_gr_423.balance
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_358" model="account.report.line">
|
||||
<field name="name">358 Σύνολο φορολ. Εισροών</field>
|
||||
<field name="code">GRTAX_358</field>
|
||||
<field name="aggregation_formula">GRTAX_353.balance + GRTAX_357.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_353" model="account.report.line">
|
||||
<field name="name">353 Αγορές ΦΠΑ 19-23%</field>
|
||||
<field name="code">GRTAX_353</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_353_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">353 Αγορές ΦΠΑ 19-23%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_357" model="account.report.line">
|
||||
<field name="name">357 Δαπάνες/Έξοδα φορολ.</field>
|
||||
<field name="code">GRTAX_357</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_357_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">357 Δαπάνες/Έξοδα φορολ.</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_430" model="account.report.line">
|
||||
<field name="name">430 - Remaining inputs VAT</field>
|
||||
<field name="code">l10n_gr_430</field>
|
||||
<field name="hierarchy_level">1</field>
|
||||
<field name="aggregation_formula">
|
||||
l10n_gr_387.balance +
|
||||
l10n_gr_410.balance -
|
||||
l10n_gr_428.balance
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_501-511" model="account.report.line">
|
||||
<field name="name">501-511 Υπόλοιπο ΦΠΑ</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_501-511_formula" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
<record id="l10n_gr_tr_table_C" model="account.report.line">
|
||||
<field name="name">C. TABLE OF TAX SETTLEMENT to be paid, deducted or refunded</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_337" model="account.report.line">
|
||||
<field name="name">337 ΦΠΑ Πωλήσεων</field>
|
||||
<field name="aggregation_formula">GRTAX_333.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_333" model="account.report.line">
|
||||
<field name="name">333 ΦΠΑ 19-23%</field>
|
||||
<field name="code">GRTAX_333</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_333_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">333 ΦΠΑ 19-23%</field>
|
||||
</record>
|
||||
</field>
|
||||
<record id="l10n_gr_tr_470" model="account.report.line">
|
||||
<field name="name">470 - Credit balance</field>
|
||||
<field name="code">l10n_gr_470</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_470_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_gr_430.balance - l10n_gr_337.balance</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_420" model="account.report.line">
|
||||
<field name="name">420 ΦΠΑ Αγορών</field>
|
||||
<field name="aggregation_formula">GRTAX_373.balance+GRTAX_377.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_378" model="account.report.line">
|
||||
<field name="name">378 Σύνολο Φορ. Αγορών</field>
|
||||
<field name="aggregation_formula">GRTAX_373.balance+GRTAX_377.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="account_tax_report_line_373" model="account.report.line">
|
||||
<field name="name">373 ΦΠΑ Αγορών 19-23%</field>
|
||||
<field name="code">GRTAX_373</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_373_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">373 ΦΠΑ Αγορών 19-23%</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="account_tax_report_line_377" model="account.report.line">
|
||||
<field name="name">377 ΦΠΑ Δαπανών</field>
|
||||
<field name="code">GRTAX_377</field>
|
||||
<field name="expression_ids">
|
||||
<record id="account_tax_report_line_377_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">377 ΦΠΑ Δαπανών</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_480" model="account.report.line">
|
||||
<field name="name">480 - Debit balance</field>
|
||||
<field name="code">l10n_gr_480</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_480_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_gr_337.balance - l10n_gr_430.balance</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_401" model="account.report.line">
|
||||
<field name="name">401 - Credit balance of previous taxable period</field>
|
||||
<field name="code">l10n_gr_401</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_401_applied_carryover" model="account.report.expression">
|
||||
<field name="label">_applied_carryover_balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="date_scope">previous_tax_period</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_401_tag" model="account.report.expression">
|
||||
<field name="label">tag</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">401</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_401_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_gr_401._applied_carryover_balance + l10n_gr_401.tag</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_403" model="account.report.line">
|
||||
<field name="name">403 - Assessed amount of previous return of this taxable period (= code 511)</field>
|
||||
<field name="code">l10n_gr_403</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_403_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_404" model="account.report.line">
|
||||
<field name="name">404 - Tax that is committed through banks</field>
|
||||
<field name="code">l10n_gr_404</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_404_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_483" model="account.report.line">
|
||||
<field name="name">483 - Debit amount less than 30€ of previous taxable period</field>
|
||||
<field name="code">l10n_gr_483</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_483_applied_carryover" model="account.report.expression">
|
||||
<field name="label">_applied_carryover_balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">most_recent</field>
|
||||
<field name="date_scope">previous_tax_period</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_483_tag" model="account.report.expression">
|
||||
<field name="label">tag</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">483</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_483_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_gr_483._applied_carryover_balance + l10n_gr_483.tag</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_505" model="account.report.line">
|
||||
<field name="name">505 - Amount which has been refunded or requested to be refund</field>
|
||||
<field name="code">l10n_gr_505</field>
|
||||
<field name="hierarchy_level">3</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_505_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_502" model="account.report.line">
|
||||
<field name="name">502 - AMOUNT for deduction</field>
|
||||
<field name="code">l10n_gr_502</field>
|
||||
<field name="hierarchy_level">2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_502_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">
|
||||
l10n_gr_470.balance +
|
||||
l10n_gr_401.balance +
|
||||
l10n_gr_403.balance +
|
||||
l10n_gr_404.balance -
|
||||
l10n_gr_480.balance -
|
||||
l10n_gr_483.balance -
|
||||
l10n_gr_505.balance
|
||||
</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_502_carryover" model="account.report.expression">
|
||||
<field name="label">_carryover_balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_gr_502.balance</field>
|
||||
<field name="carryover_target">l10n_gr_401._applied_carryover_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_503" model="account.report.line">
|
||||
<field name="name">503 - AMOUNT REQUESTED for refund</field>
|
||||
<field name="code">l10n_gr_503</field>
|
||||
<field name="hierarchy_level">2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_503_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">external</field>
|
||||
<field name="formula">sum</field>
|
||||
<field name="subformula">editable;rounding=2</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_511" model="account.report.line">
|
||||
<field name="name">511 - AMOUNT TO BE PAID</field>
|
||||
<field name="code">l10n_gr_511</field>
|
||||
<field name="hierarchy_level">2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="l10n_gr_tr_511_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">
|
||||
l10n_gr_480.balance +
|
||||
l10n_gr_483.balance +
|
||||
l10n_gr_505.balance -
|
||||
l10n_gr_470.balance -
|
||||
l10n_gr_401.balance -
|
||||
l10n_gr_403.balance -
|
||||
l10n_gr_404.balance
|
||||
</field>
|
||||
<field name="subformula">if_above(EUR(0))</field>
|
||||
</record>
|
||||
<record id="l10n_gr_tr_511_carryover_amount" model="account.report.expression">
|
||||
<field name="label">_carryover_balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">l10n_gr_511.balance</field>
|
||||
<field name="subformula">if_below(EUR(30))</field>
|
||||
<field name="carryover_target">l10n_gr_483._applied_carryover_balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,78 @@
|
||||
"id","sequence","name","auto_apply","vat_required","country_id","country_group_id","tax_ids/tax_src_id","tax_ids/tax_dest_id","name@gr","zip_from","zip_to"
|
||||
"fiscal_position_template_domestic","1","Domestic apart from the Aegean Islands","1","1","base.gr","","","","Εγχώρια εκτός από τα νησιά του Αιγαίου","",""
|
||||
"fiscal_position_template_domestic_aegan","1","Domestic Aegean Islands","1","1","base.gr","","l10n_gr_tax_s24_G","l10n_gr_tax_s17_G","Νησιά του Αιγαίου Εσωτερικού","70","85"
|
||||
"","","","","","","","l10n_gr_tax_s6_G","l10n_gr_tax_s4_G","","",""
|
||||
"","","","","","","","l10n_gr_tax_s13_G","l10n_gr_tax_s9_G","","",""
|
||||
"","","","","","","","l10n_gr_tax_s24_S","l10n_gr_tax_s17_S","","",""
|
||||
"","","","","","","","l10n_gr_tax_s13_S","l10n_gr_tax_s9_S","","",""
|
||||
"","","","","","","","l10n_gr_tax_s6_S","l10n_gr_tax_s4_S","","",""
|
||||
"","","","","","","","l10n_gr_tax_p24_G","l10n_gr_tax_p17_G","","",""
|
||||
"","","","","","","","l10n_gr_tax_p13_G","l10n_gr_tax_p9_G","","",""
|
||||
"","","","","","","","l10n_gr_tax_p6_G","l10n_gr_tax_p4_G","","",""
|
||||
"","","","","","","","l10n_gr_tax_p24_S","l10n_gr_tax_p17_S","","",""
|
||||
"","","","","","","","l10n_gr_tax_p13_S","l10n_gr_tax_p9_S","","",""
|
||||
"","","","","","","","l10n_gr_tax_p6_S","l10n_gr_tax_p4_S","","",""
|
||||
"","","","","","","","l10n_gr_tax_p24_IG","l10n_gr_tax_p17_IG","","",""
|
||||
"","","","","","","","l10n_gr_tax_p13_IG","l10n_gr_tax_p9_IG","","",""
|
||||
"","","","","","","","l10n_gr_tax_p6_IG","l10n_gr_tax_p4_IG","","",""
|
||||
"","","","","","","","l10n_gr_tax_p24_other_imports","l10n_gr_tax_p17_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p13_other_imports","l10n_gr_tax_p9_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p6_other_imports","l10n_gr_tax_p4_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p24_G_eu","l10n_gr_tax_p17_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p13_G_eu","l10n_gr_tax_p9_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p6_G_eu","l10n_gr_tax_p4_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p24_S_eu","l10n_gr_tax_p17_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p13_S_eu","l10n_gr_tax_p9_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p6_S_eu","l10n_gr_tax_p4_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p24_O_eu","l10n_gr_tax_p17_O_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p13_O_eu","l10n_gr_tax_p9_O_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p6_O_eu","l10n_gr_tax_p4_O_eu","","",""
|
||||
fiscal_position_template_4,"2","Private Intra-Community Regime","1","","","base.europe","","","Ιδιωτικό ενδοκοινοτικό καθεστώς","",""
|
||||
fiscal_position_template_EU,"3","Intra-Community Regime","1","1","","base.europe","l10n_gr_tax_s24_G","l10n_gr_tax_s0_G_eu","Ενδοκοινοτικό καθεστώς","",""
|
||||
"","","","","","","","l10n_gr_tax_s17_G","l10n_gr_tax_s0_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_s13_G","l10n_gr_tax_s0_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_s6_G","l10n_gr_tax_s0_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_s9_G","l10n_gr_tax_s0_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_s4_G","l10n_gr_tax_s0_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_s24_S","l10n_gr_tax_s0_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_s17_S","l10n_gr_tax_s0_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_s13_S","l10n_gr_tax_s0_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_s6_S","l10n_gr_tax_s0_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_s9_S","l10n_gr_tax_s0_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_s4_S","l10n_gr_tax_s0_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p24_G","l10n_gr_tax_p24_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p13_G","l10n_gr_tax_p13_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p6_G","l10n_gr_tax_p6_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p17_G","l10n_gr_tax_p17_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p9_G","l10n_gr_tax_p9_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p4_G","l10n_gr_tax_p4_G_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p24_S","l10n_gr_tax_p24_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p13_S","l10n_gr_tax_p13_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p6_S","l10n_gr_tax_p6_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p17_S","l10n_gr_tax_p17_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p9_S","l10n_gr_tax_p9_S_eu","","",""
|
||||
"","","","","","","","l10n_gr_tax_p4_S","l10n_gr_tax_p4_S_eu","","",""
|
||||
"fiscal_position_template_import_export","4","Extra-Community Regime","1","","","","l10n_gr_tax_s24_G","l10n_gr_tax_s0_export","Εξωκοινοτικό καθεστώς","",""
|
||||
"","","","","","","","l10n_gr_tax_s17_G","l10n_gr_tax_s0_export","","",""
|
||||
"","","","","","","","l10n_gr_tax_s13_G","l10n_gr_tax_s0_export","","",""
|
||||
"","","","","","","","l10n_gr_tax_s6_G","l10n_gr_tax_s0_export","","",""
|
||||
"","","","","","","","l10n_gr_tax_s9_G","l10n_gr_tax_s0_export","","",""
|
||||
"","","","","","","","l10n_gr_tax_s4_G","l10n_gr_tax_s0_export","","",""
|
||||
"","","","","","","","l10n_gr_tax_s24_S","l10n_gr_tax_s0_export","","",""
|
||||
"","","","","","","","l10n_gr_tax_s17_S","l10n_gr_tax_s0_export","","",""
|
||||
"","","","","","","","l10n_gr_tax_s13_S","l10n_gr_tax_s0_export","","",""
|
||||
"","","","","","","","l10n_gr_tax_s6_S","l10n_gr_tax_s0_export","","",""
|
||||
"","","","","","","","l10n_gr_tax_s9_S","l10n_gr_tax_s0_export","","",""
|
||||
"","","","","","","","l10n_gr_tax_s4_S","l10n_gr_tax_s0_export","","",""
|
||||
"","","","","","","","l10n_gr_tax_p24_G","l10n_gr_tax_p24_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p13_G","l10n_gr_tax_p13_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p6_G","l10n_gr_tax_p6_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p17_G","l10n_gr_tax_p17_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p9_G","l10n_gr_tax_p9_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p4_G","l10n_gr_tax_p4_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p24_S","l10n_gr_tax_p24_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p13_S","l10n_gr_tax_p13_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p6_S","l10n_gr_tax_p6_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p17_S","l10n_gr_tax_p17_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p9_S","l10n_gr_tax_p9_other_imports","","",""
|
||||
"","","","","","","","l10n_gr_tax_p4_S","l10n_gr_tax_p4_other_imports","","",""
|
||||
|
@@ -0,0 +1,188 @@
|
||||
"id","code_prefix_start","name","name@gr"
|
||||
"l10n_gr_1","1","FIXED ASSETS","ΕΝΣΩΜΑΤΑ ΚΑΙ ΑΥΛΑ ΜΗ ΚΥΚΛΟΦΟΡΟΥΝΤΑ (ΠΑΓΙΑ) ΠΕΡΙΟΥΣΙΑΚΑ ΣΤΟΙΧΕΙΑ"
|
||||
"l10n_gr_10","10","Land","Γη"
|
||||
"l10n_gr_11","11","Depreciable land improvements","Διαμορφώσεις γης υποκείμενες σε απόσβεση"
|
||||
"l10n_gr_12","12","Buildings and physical infrastructure","Κτήρια - τεχνικά έργα"
|
||||
"l10n_gr_13","13","Machinery","Μηχανολογικός εξοπλισμός"
|
||||
"l10n_gr_14","14","Transportation equipment","Μεταφορικά μέσα"
|
||||
"l10n_gr_15","15","Other equipment","Λοιπός εξοπλισμός"
|
||||
"l10n_gr_16","16","Investment property","Επενδύσεις σε ακίνητα"
|
||||
"l10n_gr_17","17","Biological fixed assets","Πάγια βιολογικά περιουσιακά στοιχεία"
|
||||
"l10n_gr_17_01","17.01","Living animals","Ζώντα ζώα"
|
||||
"l10n_gr_17_02","17.02","Trees and plants","Δένδρα και φυτά"
|
||||
"l10n_gr_18","18","Intangibles","Άυλα"
|
||||
"l10n_gr_18_01","18.01","Development expenditure","Δαπάνες ανάπτυξης"
|
||||
"l10n_gr_18_01_01","18.01.01","Acquisition cost of development expenditure","Μικτή αξία κτήσης δαπανών ανάπτυξης"
|
||||
"l10n_gr_18_01_02","18.01.02","Accumulated depreciation of development expenditure","Σωρευμένες αποσβέσεις δαπανών ανάπτυξης"
|
||||
"l10n_gr_18_01_03","18.01.03","Accumulated impairment of development expenditure","Σωρευμένες απομειώσεις δαπανών ανάπτυξης"
|
||||
"l10n_gr_18_02","18.02","Goodwill","Υπεραξία"
|
||||
"l10n_gr_18_03","18.03","Other intangibles","Λοιπά άυλα"
|
||||
"l10n_gr_2","2","INVENTORY","ΑΠΟΘΕΜΑΤΑ"
|
||||
"l10n_gr_20","20","Merchandise","Εμπορεύματα"
|
||||
"l10n_gr_21","21","Finished products","Προϊόντα"
|
||||
"l10n_gr_22","22","Biological current assets","Βιολογικά περιουσιακά στοιχεία (κυκλοφορούντα)"
|
||||
"l10n_gr_22_01","22.01","Living Animals","Ζώντα ζώα"
|
||||
"l10n_gr_22_02","22.02","Trees and plants","Δένδρα και φυτά"
|
||||
"l10n_gr_23","23","Work in progress","Παραγωγή σε εξέλιξη"
|
||||
"l10n_gr_24","24","Materials","Πρώτες ύλες και υλικά"
|
||||
"l10n_gr_25","25","Packing materials","Υλικά συσκευασίας"
|
||||
"l10n_gr_26","26","Spare parts","Ανταλλακτικά παγίων"
|
||||
"l10n_gr_27","27","Other inventory","Λοιπά αποθέματα"
|
||||
"l10n_gr_3","3","FINANCIAL AND OTHER ASSETS","ΧΡΗΜΑΤΟΟΙΚΟΝΟΜΙΚΑ ΚΑΙ ΛΟΙΠΑ ΠΕΡΙΟΥΣΙΑΚΑ ΣΤΟΙΧΕΙΑ"
|
||||
"l10n_gr_30","30","Accounts receivable","Πελάτες"
|
||||
"l10n_gr_30_01","30.01","Accounts receivables from non-related entities","Πελάτες - μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_30_01_01","30.01.01","Accounts receivables from non-related entities – nominal amount","Πελάτες μη συνδεδεμένες οντότητες - ονομαστικό ποσό"
|
||||
"l10n_gr_30_01_02","30.01.02","Interest not accrued on receivables from non-related entities","Μη δουλευμένοι τόκοι μη συνδεδεμένων πελατών"
|
||||
"l10n_gr_30_01_04","30.01.04","Impairment of receivables from non-related entities","Απομείωση μη συνδεδεμένων πελατών"
|
||||
"l10n_gr_30_02_01","30.02.01","Accounts receivables from related entities – nominal amount","Συνδεδεμένοι πελάτες - ονομαστικό ποσό"
|
||||
"l10n_gr_30_02_02","30.02.02","Interest not-accrued on receivables from related entities","Μη δουλευμένοι τόκοι συνδεδεμένων πελατών"
|
||||
"l10n_gr_30_02_04","30.02.04","Impairment of receivables from related entities","Απομείωση συνδεδεμένων πελατών"
|
||||
"l10n_gr_31_01_01","31.01.01","Notes receivables from non-related entities – nominal amount","Αξιόγραφα εμπορικών απαιτήσεων μη συνδεδεμένων οντοτήτων - ονομαστικό ποσό"
|
||||
"l10n_gr_31_01_02","31.01.02","Interest not-accrued on receivables from non-related entities","Μη δουλευμένοι τόκοι αξιογράφων εμπορικών απαιτήσεων μη συνδεδεμένων οντοτήτων"
|
||||
"l10n_gr_31_01_03","31.01.03","Impairment of receivables from non-related entities","Απομείωση αξιογράφων εμπορικών απαιτήσεων μη συνδεδεμένων οντοτήτων"
|
||||
"l10n_gr_30_02","30.02","Accounts receivables from related entities","Πελάτες - συνδεδεμένες οντότητες"
|
||||
"l10n_gr_31_02_01","31.02.01","Notes receivables from related entities – nominal amount","Αξιόγραφα εμπορικών απαιτήσεων συνδεδεμένων οντοτήτων - ονομαστικό ποσό"
|
||||
"l10n_gr_31_02_02","31.02.02","Interest not-accrued on receivables from related entities","Μη δουλευμένοι τόκοι αξιογράφων εμπορικών απαιτήσεων συνδεδεμένων οντοτήτων"
|
||||
"l10n_gr_31_02_03","31.02.03","Impairment of receivables from related entities","Απομείωση αξιογράφων εμπορικών απαιτήσεων συνδεδεμένων οντοτήτων"
|
||||
"l10n_gr_32_01","32.01","Loans given to related parties","Δάνεια χορηγηθέντα σε συνδεδεμένες οντότητες"
|
||||
"l10n_gr_32_02","32.02","Loans given to personnel and management","Δάνεια χορηγηθέντα στο προσωπικό και στη διοίκηση"
|
||||
"l10n_gr_32_03","32.03","Other loans given","Λοιπά χορηγηθέντα δάνεια"
|
||||
"l10n_gr_32_04","32.04","Impairment of loans given","Απομείωση χορηγηθέντων δανείων"
|
||||
"l10n_gr_33_01_01","33.01.01","Revenue from equity investments receivable – nominal amount","Έσοδα από πάσης φύσεως συμμετοχές εισπρακτέα - ονομαστικό ποσό"
|
||||
"l10n_gr_33_01_02","33.01.02","Impairment of revenue from equity investments receivable","Απομείωση - έσοδα από πάσης φύσεως συμμετοχές εισπρακτέα"
|
||||
"l10n_gr_33_02_01","33.02.01","Other receivables from related entities– nominal amount","Άλλες απαιτήσεις από συνδεδεμένες οντότητες - ονομαστικό ποσό"
|
||||
"l10n_gr_33_02_02","33.02.02","Impairment of other receivables from related entities","Απομείωση - άλλες απαιτήσεις από συνδεδεμένες οντότητες"
|
||||
"l10n_gr_33_03_01","33.03.01","Other receivables from non-related entities, nominal amount","Άλλες απαιτήσεις από μη συνδεδεμένες οντότητες - ονομαστικό ποσό"
|
||||
"l10n_gr_33_03_02","33.03.02","Impairment of other receivables from non-related entities","Απομείωση - άλλες απαιτήσεις από μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_33_04","33.04.01","Guarantees","Εγγυήσεις"
|
||||
"l10n_gr_31","31","Notes receivables","Αξιόγραφα εμπορικών απαιτήσεων"
|
||||
"l10n_gr_31_01","31.01","Notes receivables from non-related entities","Αξιόγραφα εμπορικών απαιτήσεων - μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_31_02","31.02","Notes receivables from related entities","Αξιόγραφα εμπορικών απαιτήσεων - συνδεδεμένες οντότητες"
|
||||
"l10n_gr_32","32","Loans given","Χορηγηθέντα δάνεια"
|
||||
"l10n_gr_33","33","Other receivables","Λοιπές απαιτήσεις"
|
||||
"l10n_gr_33_01","33.01","Revenue from equity investments receivable","Έσοδα από πάσης φύσεως συμμετοχές εισπρακτέα"
|
||||
"l10n_gr_33_02","33.02","Other receivables from related entities","Άλλες απαιτήσεις από συνδεδεμένες οντότητες"
|
||||
"l10n_gr_33_03","33.03","Other receivables from non-related entities","Άλλες απαιτήσεις από μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_34","34","Financial instruments","Χρηματοοικονομικά περιουσιακά στοιχεία"
|
||||
"l10n_gr_34_03","34.03","Other financial assets","Λοιπά χρηματοοικονομικά στοιχεία"
|
||||
"l10n_gr_35","35","Financial instruments held for hedging","Χρηματοοικονομικά στοιχεία για αντιστάθμιση"
|
||||
"l10n_gr_36","36","Investments (equity)","Συμμετοχές"
|
||||
"l10n_gr_36_01","36.01","Investment in subsidiaries","Συμμετοχές σε θυγατρικές"
|
||||
"l10n_gr_36_02","36.02","Investment in associates","Συμμετοχές σε συγγενείς"
|
||||
"l10n_gr_36_03","36.03","Investment in joint ventures","Συμμετοχές σε κοινοπραξίες"
|
||||
"l10n_gr_37","37","Prepaid expenses and accrued revenue","Προπληρωμένα έξοδα και δουλευμένα έσοδα περιόδου"
|
||||
"l10n_gr_37_01","37.01","Prepaid expenses","Προπληρωμένα έξοδα"
|
||||
"l10n_gr_37_02","37.02","Accrued revenue","Δουλευμένα έσοδα περιόδου"
|
||||
"l10n_gr_38","38","Cash and cash equivalents","Ταμειακά διαθέσιμα και ισοδύναμα"
|
||||
"l10n_gr_4","4","EQUITY","ΚΑΘΑΡΗ ΘΕΣΗ"
|
||||
"l10n_gr_43","43","Treasury titles","Ίδιοι τίτλοι"
|
||||
"l10n_gr_44","44","Fair value reserves","Διαφορές εύλογης αξίας"
|
||||
"l10n_gr_48","48","Articles of association and other reserves","Αποθεματικά καταστατικού και λοιπά αποθεματικά"
|
||||
"l10n_gr_5","5","LIABILITIES","ΥΠΟΧΡΕΩΣΕΙΣ"
|
||||
"l10n_gr_50","50","Accounts payable","Προμηθευτές"
|
||||
"l10n_gr_50_01","50.01","Accounts payable – non-related entities","Προμηθευτές - μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_50_02","50.02","Accounts payable – related entities","Προμηθευτές — συνδεδεμένες οντότητες"
|
||||
"l10n_gr_50_03","50.03","Advances to suppliers – non-related entities","Προκαταβολές σε προμηθευτές - μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_50_04","50.04","Advances to suppliers – related entities","Προκαταβολές σε προμηθευτές - συνδεδεμένες οντότητες"
|
||||
"l10n_gr_51","51","Notes payable","Αξιόγραφα εμπορικών υποχρεώσεων"
|
||||
"l10n_gr_51_01","51.01","Notes payable to non-related entities","Αξιόγραφα εμπορικών υποχρεώσεων — μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_51_02","51.02","Notes payable to related entities","Αξιόγραφα εμπορικών υποχρεώσεων - συνδεδεμένες οντότητες"
|
||||
"l10n_gr_52","52","Bank loans","Τραπεζικά δάνεια"
|
||||
"l10n_gr_52_01","52.01","Bank loans from non-related entities","Τραπεζικά δάνεια - μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_52_02","52.02","Bank loans from related entities","Τραπεζικά δάνεια - συνδεδεμένες οντότητες"
|
||||
"l10n_gr_53","53","Other liabilities","Λοιπές υποχρεώσεις"
|
||||
"l10n_gr_53_01","53.01","Loans received from non-related parties","Δάνεια από μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_53_02","53.02","Loans received from related parties","Δάνεια από συνδεδεμένες οντότητες"
|
||||
"l10n_gr_53_03","53.03","Employee compensation payable","Αποδοχές προσωπικού πληρωτέες"
|
||||
"l10n_gr_53_04","53.04","Liabilities to owners and management","Υποχρεώσεις προς ιδιοκτήτες και διευθυντικό προσωπικό"
|
||||
"l10n_gr_53_05","53.05","Dividends and amounts of a similar nature payable","Μερίσματα, προμερίσματα και άλλα ποσά συναφούς φύσης πληρωτέα"
|
||||
"l10n_gr_53_06","53.06","Other liabilities to non-related entities","Άλλες υποχρεώσεις προς μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_53_07","53.07","Other liabilities to related entities","Άλλες υποχρεώσεις προς συνδεδεμένες οντότητες"
|
||||
"l10n_gr_54","54","Taxes and levies payable","Υποχρεώσεις από φόρους και τέλη"
|
||||
"l10n_gr_54_01","54.01","Income tax payable","Φόρος εισοδήματος πληρωτέος"
|
||||
"l10n_gr_54_02","54.02","Value Added Tax","Φόρος προστιθέμενης αξίας (ΦΠΑ)"
|
||||
"l10n_gr_54_03","54.03","Income tax of third parties withheld","Παρακρατούμενοι φόροι εισοδήματος τρίτων"
|
||||
"l10n_gr_55","55","Social security contributions","Υποχρεώσεις σε ασφαλιστικούς οργανισμούς"
|
||||
"l10n_gr_56","56","Accruals and advances received","Δουλευμένα έξοδα και έσοδα επομένων χρήσεων"
|
||||
"l10n_gr_56_01","56.01","Accrued expenses","Έξοδα χρήσεως δουλευμένα"
|
||||
"l10n_gr_56_02","56.02","Unearned revenue","Έσοδα επόμενων χρήσεων"
|
||||
"l10n_gr_57","57","Provisions","Προβλέψεις"
|
||||
"l10n_gr_57_02","57.02","Other provisions","Λοιπές προβλέψεις"
|
||||
"l10n_gr_57_03","57.03","Provisions for related entities","Προβλέψεις για συνδεδεμένες οντότητες"
|
||||
"l10n_gr_6","6","EXPENSES AND LOSSES","ΕΞΟΔΑ ΚΑΙ ΖΗΜΙΕΣ"
|
||||
"l10n_gr_60","60","Employee compensation","Παροχές σε εργαζόμενους"
|
||||
"l10n_gr_60_01","60.01","Gross employee remuneration","Μικτές αποδοχές"
|
||||
"l10n_gr_60_02","60.02","Employer's social security contributions","Εργοδοτικές εισφορές"
|
||||
"l10n_gr_60_03","60.03","Other compensation","Λοιπές παροχές"
|
||||
"l10n_gr_60_04","60.04","Provision for post-employment benefits","Προβλέψεις για παροχές μετά την έξοδο από την υπηρεσία (καθαρό ποσό)"
|
||||
"l10n_gr_60_05","60.05","Employee compensation – related entities","Παροχές σε εργαζόμενους σε συνδεδεμένες οντότητες"
|
||||
"l10n_gr_61","61","Losses from measurement of assets","Ζημιές επιμέτρησης περιουσιακών στοιχείων"
|
||||
"l10n_gr_61_05","61.05","Impairment – financial assets","Απομείωση χρηματοοικονομικών στοιχείων"
|
||||
"l10n_gr_61_07","61.07","Losses from fair value measurement","Ζημίες από επιμέτρηση στην εύλογη αξία"
|
||||
"l10n_gr_62","62","Foreign exchange differences – expense","Χρεωστικές συναλλαγματικές διαφορές"
|
||||
"l10n_gr_62_01","62.01","Foreign exchange differences on settlement of accounts","Χρεωστικές συναλλαγματικές διαφορές από διακανονισμό"
|
||||
"l10n_gr_62_02","62.02","Foreign exchange differences from measurement","Χρεωστικές συναλλαγματικές διαφορές επιμέτρησης"
|
||||
"l10n_gr_63","63","Losses on disposal or retirement of non-current assets","Ζημιές από διάθεση-απόσυρση μη κυκλοφορούντων περιουσιακών στοιχείων"
|
||||
"l10n_gr_64","64","Other operating expenses","Διάφορα λειτουργικά έξοδα"
|
||||
"l10n_gr_64_01","64.01","Fees for services","Αμοιβές για υπηρεσίες"
|
||||
"l10n_gr_64_01_01","64.01.01","Fees for services to non-related entities","Αμοιβές για υπηρεσίες - μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_64_01_02","64.01.02","Fees for services to related entities","Αμοιβές για υπηρεσίες - συνδεδεμένες οντότητες"
|
||||
"l10n_gr_64_02","64.02","Energy","Ενέργεια"
|
||||
"l10n_gr_64_03","64.03.00","Water","Ύδρευση"
|
||||
"l10n_gr_64_04","64.04.00","Telecommunications","Τηλεπικοινωνίες"
|
||||
"l10n_gr_64_05","64.05","Rents","Ενοίκια"
|
||||
"l10n_gr_64_05_01","64.05.01","Rents to non-related entities","Ενοίκια - μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_64_05_02","64.05.02","Rents to related entities","Ενοίκια - συνδεδεμένες οντότητες"
|
||||
"l10n_gr_64_06","64.06.00","Insurance","Ασφάλιστρα"
|
||||
"l10n_gr_64_07","64.07.00","Transportation","Μεταφορικά"
|
||||
"l10n_gr_64_08","64.08.00","Consumables","Αναλώσιμα"
|
||||
"l10n_gr_64_09","64.09.00","Repairs and maintenance","Επισκευές και συντηρήσεις"
|
||||
"l10n_gr_64_10","64.10.00","Advertising","Διαφήμιση και προβολή"
|
||||
"l10n_gr_64_11","64.11.00","Taxes and levies (other than income tax)","Φόροι και τέλη (πλην φόρου εισοδήματος)"
|
||||
"l10n_gr_64_12","64.12.00","Other expenses","Λοιπά έξοδα"
|
||||
"l10n_gr_64_13","64.13.00","Various expenses – related entities","Διάφορα λειτουργικά έξοδα από συνδεδεμένες οντότητες"
|
||||
"l10n_gr_65","65","Financial expenses","Χρεωστικοί τόκοι και συναφή έξοδα"
|
||||
"l10n_gr_66","66","Depreciation","Αποσβέσεις"
|
||||
"l10n_gr_66_01","66.01.00","Depreciation of depreciable land improvements","Αποσβέσεις διαμορφώσεων γης"
|
||||
"l10n_gr_66_02","66.02.00","Depreciation of buildings and physical infrastructure","Αποσβέσεις κτηρίων - τεχνικών έργων"
|
||||
"l10n_gr_66_03","66.03.00","Depreciation of machinery","Αποσβέσεις μηχανολογικού εξοπλισμού"
|
||||
"l10n_gr_66_04","66.04.00","Depreciation of transportation equipment","Αποσβέσεις μεταφορικών μέσων"
|
||||
"l10n_gr_66_05","66.05.00","Depreciation of other equipment","Αποσβέσεις λοιπού εξοπλισμού"
|
||||
"l10n_gr_66_06","66.06.00","Depreciation of investment property","Αποσβέσεις επενδύσεων σε ακίνητα"
|
||||
"l10n_gr_66_07","66.07.00","Depreciation of biological fixed assets","Αποσβέσεις πάγιων βιολογικών περιουσιακών στοιχείων"
|
||||
"l10n_gr_66_08","66.08.00","Amortization","Αποσβέσεις άυλων παγίων"
|
||||
"l10n_gr_67","67","Extraordinary expenses, losses and fines","Ασυνήθη έξοδα, ζημιές και πρόστιμα"
|
||||
"l10n_gr_68","68","Provisions","Προβλέψεις (εκτός από προβλέψεις για το προσωπικό)"
|
||||
"l10n_gr_68_03","68.03","Provision-expense for environmental restoration","Προβλέψεις για αποκατάσταση περιβάλλοντος"
|
||||
"l10n_gr_68_04","68.04","Provision-expense for tax audit surcharges, other than income tax","Προβλέψεις για διαφορές φορολογικού ελέγχου πλην φόρου εισοδήματος"
|
||||
"l10n_gr_68_05","68.05","Other provisions","Άλλες προβλέψεις"
|
||||
"l10n_gr_68_06","68.06","Provisions for related entities","Προβλέψεις για συνδεδεμένες οντότητες"
|
||||
"l10n_gr_69","69","Income tax expense","Φόρος εισοδήματος"
|
||||
"l10n_gr_7","7","REVENUES AND GAINS","ΕΣΟΔΑ ΚΑΙ ΚΕΡΔΗ"
|
||||
"l10n_gr_70","70","Sale of goods and services","Πωλήσεις αγαθών και υπηρεσιών"
|
||||
"l10n_gr_70_01","70.01","Sales of merchandise (net) – non-related entities","Πωλήσεις εμπορευμάτων (καθαρές) σε μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_70_02","70.02","Sales of merchandise (net) – related entities","Πωλήσεις εμπορευμάτων (καθαρές) σε συνδεδεμένες οντότητες"
|
||||
"l10n_gr_70_03","70.03","Sales of finished goods and work in progress (net) – non-related entities","Πωλήσεις προϊόντων έτοιμων και ημιτελών (καθαρές) σε μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_70_04","70.04","Sales of finished goods and work in progress (net) –related entities","Πωλήσεις προϊόντων έτοιμων και ημιτελών (καθαρές) σε συνδεδεμένες οντότητες"
|
||||
"l10n_gr_70_05","70.05","Sales of other inventory (net) – non-related entities","Πωλήσεις λοιπών αποθεμάτων (καθαρές) σε μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_70_06","70.06","Sales of other inventory (net) – related entities","Πωλήσεις λοιπών αποθεμάτων (καθαρές) σε συνδεδεμένες οντότητες"
|
||||
"l10n_gr_70_07","70.07","Sales of services (net) – non-related entities","Πωλήσεις υπηρεσιών (καθαρές) σε μη συνδεδεμένες οντότητες"
|
||||
"l10n_gr_70_08","70.08","Sales of services (net) – related entities","Πωλήσεις υπηρεσιών (καθαρές) σε συνδεδεμένες οντότητες"
|
||||
"l10n_gr_71","71","Other ordinary revenue","Λοιπά συνήθη έσοδα"
|
||||
"l10n_gr_72","72","Interest revenue","Πιστωτικοί τόκοι και συναφή έσοδα"
|
||||
"l10n_gr_73","73","Foreign exchange differences – gains","Πιστωτικές συναλλαγματικές διαφορές"
|
||||
"l10n_gr_73_01","73.01","Foreign exchange differences on settlement of accounts","Πιστωτικές συναλλαγματικές διαφορές από διακανονισμό"
|
||||
"l10n_gr_73_02","73.02","Foreign exchange differences from measurement","Πιστωτικές συναλλαγματικές διαφορές επιμέτρησης"
|
||||
"l10n_gr_74","74","Dividends and similar revenue","Έσοδα συμμετοχών"
|
||||
"l10n_gr_75","75","Gains from the disposal of non-current assets","Κέρδη από διάθεση μη κυκλοφορούντων περιουσιακών στοιχείων"
|
||||
"l10n_gr_76","76","Gains from reversal of provisions and impairment","Κέρδη από αναστροφή προβλέψεων και απομειώσεων"
|
||||
"l10n_gr_76_03","76.03","Gains from reversal of provisions for environmental restoration","Κέρδη από αναστροφή προβλέψεων για αποκατάσταση περιβάλλοντος"
|
||||
"l10n_gr_76_05","76.05","Gains from reversal of provisions for other expenses and risks","Κέρδη από αναστροφή άλλων προβλέψεων"
|
||||
"l10n_gr_76_10","76.1","Gains from reversal of impairment – financial assets","Κέρδη από αναστροφή απομείωσης χρηματοοικονομικών στοιχείων"
|
||||
"l10n_gr_77","77","Gains from fair value measurement","Κέρδη από επιμέτρηση στην εύλογη αξία"
|
||||
"l10n_gr_78","78","Income tax revenue","Φόρος εισοδήματος έσοδο"
|
||||
"l10n_gr_79","79","Extraordinary revenue and gains","Ασυνήθη έσοδα και κέρδη"
|
||||
"l10n_gr_8","8","SELF-CONSTRUCTED ASSETS, BRANCHΕS, AND NET INCOME (LOSS)","ΙΔΙΟΠΑΡΑΓΩΓΗ, ΥΠΟΚΑΤΑΣΤΗΜΑΤΑ ΚΑΙ ΑΠΟΤΕΛΕΣΜΑΤΑ ΠΕΡΙΟΔΟΥ"
|
||||
"l10n_gr_80","80","Expenses charged to self-constructed assets","Έξοδα σε ιδιοπαραγωγή"
|
||||
"l10n_gr_81","81","Liaison accounts with branches","Δοσοληπτικοί λογαριασμοί υποκαταστημάτων αυτοτελούς παρακολούθησης"
|
||||
"l10n_gr_82","82","Net income (loss) for the period","Αποτέλεσμα (κέρδη ή ζημίες) περιόδου"
|
||||
|
@@ -1,37 +1,297 @@
|
||||
"id","name","description","invoice_label","amount","sequence","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id"
|
||||
"ivat19","Πωλήσεις ΦΠΑ 19%","","Πωλήσεις ΦΠΑ 19%","19.0","3","percent","sale","tax_group_19","base","invoice","+303 Πωλήσεις 19-23%",""
|
||||
"","","","","","","","","","tax","invoice","+333 ΦΠΑ 19-23%","chartgr_54_00"
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","","chartgr_54_00"
|
||||
"ivat21","Πωλήσεις ΦΠΑ 21%","","Πωλήσεις ΦΠΑ 21%","21.0","2","percent","sale","tax_group_21","base","invoice","+303 Πωλήσεις 19-23%",""
|
||||
"","","","","","","","","","tax","invoice","+333 ΦΠΑ 19-23%","chartgr_54_00"
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","","chartgr_54_00"
|
||||
"ivat23","Πωλήσεις ΦΠΑ 23%","","Πωλήσεις ΦΠΑ 23%","23.0","","percent","sale","tax_group_23","base","invoice","+303 Πωλήσεις 19-23%",""
|
||||
"","","","","","","","","","tax","invoice","+333 ΦΠΑ 19-23%","chartgr_54_00"
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","","chartgr_54_00"
|
||||
"pvat19","Αγορές ΦΠΑ19%","","Αγορές ΦΠΑ19%","19.0","3","percent","purchase","tax_group_19","base","invoice","+353 Αγορές ΦΠΑ 19-23%",""
|
||||
"","","","","","","","","","tax","invoice","+373 ΦΠΑ Αγορών 19-23%","chartgr_54_00"
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","","chartgr_54_00"
|
||||
"pvat21","Αγορές ΦΠΑ21%","","Αγορές ΦΠΑ21%","21.0","2","percent","purchase","tax_group_21","base","invoice","+353 Αγορές ΦΠΑ 19-23%",""
|
||||
"","","","","","","","","","tax","invoice","+373 ΦΠΑ Αγορών 19-23%","chartgr_54_00"
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","","chartgr_54_00"
|
||||
"pvat23","Αγορές ΦΠΑ23%","","Αγορές ΦΠΑ23%","23.0","","percent","purchase","tax_group_23","base","invoice","+353 Αγορές ΦΠΑ 19-23%",""
|
||||
"","","","","","","","","","tax","invoice","+373 ΦΠΑ Αγορών 19-23%","chartgr_54_00"
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","","chartgr_54_00"
|
||||
"evat19","Δαπάνες ΦΠΑ19%","","Δαπάνες ΦΠΑ19%","19.0","3","percent","purchase","tax_group_19","base","invoice","+357 Δαπάνες/Έξοδα φορολ.",""
|
||||
"","","","","","","","","","tax","invoice","+377 ΦΠΑ Δαπανών","chartgr_54_00"
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","","chartgr_54_00"
|
||||
"evat21","Δαπάνες ΦΠΑ21%","","Δαπάνες ΦΠΑ21%","21.0","2","percent","purchase","tax_group_21","base","invoice","+357 Δαπάνες/Έξοδα φορολ.",""
|
||||
"","","","","","","","","","tax","invoice","+377 ΦΠΑ Δαπανών","chartgr_54_00"
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","","chartgr_54_00"
|
||||
"evat23","Δαπάνες ΦΠΑ23%","","Δαπάνες ΦΠΑ23%","23.0","2","percent","purchase","tax_group_23","base","invoice","+357 Δαπάνες/Έξοδα φορολ.",""
|
||||
"","","","","","","","","","tax","invoice","+377 ΦΠΑ Δαπανών","chartgr_54_00"
|
||||
"","","","","","","","","","base","refund","",""
|
||||
"","","","","","","","","","tax","refund","","chartgr_54_00"
|
||||
"id","name","description","tax_scope","active","invoice_label","amount","sequence","amount_type","type_tax_use","tax_group_id","active","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/factor_percent","repartition_line_ids/tag_ids","repartition_line_ids/account_id","name@gr","description@gr"
|
||||
"l10n_gr_tax_s24_G","24% G","Sales VAT 24% goods for Greece (apart from the Aegean Islands)","","","24%","24.0","1","percent","sale","l10n_gr_tax_group_24","","base","invoice","","+303","","","ΦΠΑ πωλήσεων 24% για την Ελλάδα (εκτός των νησιών του Αιγαίου)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+333","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-303","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-333","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_s13_G","13% G","Sales VAT 13% goods for Greece (apart from the Aegean Islands)","","","13%","13.0","1","percent","sale","l10n_gr_tax_group_13","False","base","invoice","","+301","","","ΦΠΑ πωλήσεων 13% για την Ελλάδα (εκτός από τα νησιά του Αιγαίου)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+331","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-301","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-331","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_s6_G","6% G","Sales VAT 6% goods for Greece (apart from the Aegean Islands)","","","6%","6.0","1","percent","sale","l10n_gr_tax_group_6","False","base","invoice","","+302","","","ΦΠΑ πωλήσεων 6% για την Ελλάδα (εκτός των νησιών του Αιγαίου)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+332","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-302","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-332","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_s9_G","9% G","Sales VAT 9% goods for the Aegean Islands","","","9%","9.0","1","percent","sale","l10n_gr_tax_group_9","False","base","invoice","","+304","","","ΦΠΑ πωλήσεων 9% για τα νησιά του Αιγαίου"
|
||||
"","","","","","","","","","","","","tax","invoice","","+334","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-304","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-334","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_s4_G","4% G","Sales VAT 4% goods for the Aegean Islands","","","4%","4.0","1","percent","sale","l10n_gr_tax_group_4","False","base","invoice","","+305","","","ΦΠΑ πωλήσεων 4% για τα νησιά του Αιγαίου"
|
||||
"","","","","","","","","","","","","tax","invoice","","+335","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-305","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-335","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_s17_G","17% G","Sales VAT 17% goods for the Aegean Islands","","","17%","17.0","1","percent","sale","l10n_gr_tax_group_17","False","base","invoice","","+306","","","ΦΠΑ πωλήσεων 17% για τα νησιά του Αιγαίου"
|
||||
"","","","","","","","","","","","","tax","invoice","","+336","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-306","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-336","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_s24_S","24% S","Sales VAT 24% services for Greece (apart from the Aegean Islands)","","","24%","24.0","1","percent","sale","l10n_gr_tax_group_24","","base","invoice","","+303","","","ΦΠΑ πωλήσεων 24% για την Ελλάδα (εκτός των νησιών του Αιγαίου)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+333","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-303","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-333","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_s13_S","13% S","Sales VAT 13% services for Greece (apart from the Aegean Islands)","","","13%","13.0","1","percent","sale","l10n_gr_tax_group_13","False","base","invoice","","+301","","","ΦΠΑ πωλήσεων 13% για την Ελλάδα (εκτός από τα νησιά του Αιγαίου)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+331","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-301","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-331","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_s6_S","6% S","Sales VAT 6% services for Greece (apart from the Aegean Islands)","","","6%","6.0","1","percent","sale","l10n_gr_tax_group_6","False","base","invoice","","+302","","","ΦΠΑ πωλήσεων 6% για την Ελλάδα (εκτός των νησιών του Αιγαίου)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+332","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-302","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-332","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_s9_S","9% S","Sales VAT 9% services for the Aegean Islands","","","9%","9.0","1","percent","sale","l10n_gr_tax_group_9","False","base","invoice","","+304","","","ΦΠΑ πωλήσεων 9% για τα νησιά του Αιγαίου"
|
||||
"","","","","","","","","","","","","tax","invoice","","+334","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-304","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-334","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_s4_S","4% S","Sales VAT 4% services for the Aegean Islands","","","4%","4.0","1","percent","sale","l10n_gr_tax_group_4","False","base","invoice","","+305","","","ΦΠΑ πωλήσεων 4% για τα νησιά του Αιγαίου"
|
||||
"","","","","","","","","","","","","tax","invoice","","+335","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-305","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-335","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_s17_S","17% S","Sales VAT 17% services for the Aegean Islands","","","17%","17.0","1","percent","sale","l10n_gr_tax_group_17","False","base","invoice","","+306","","","ΦΠΑ πωλήσεων 17% για τα νησιά του Αιγαίου"
|
||||
"","","","","","","","","","","","","tax","invoice","","+336","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-306","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-336","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_s0_G_eu","0% EU G","Sales VAT 0% for the EU intra-community supply of goods","consu","","0%","0.0","1","percent","sale","l10n_gr_tax_group_0","","base","invoice","","+342","","","ΦΠΑ πωλήσεων 0% για την ενδοκοινοτική παράδοση αγαθών στην ΕΕ"
|
||||
"","","","","","","","","","","","","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","-342","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","",""
|
||||
"l10n_gr_tax_s0_S_eu","0% EU S","Sales VAT 0% EU for the EU intra-community supply of services","service","","0%","0.0","1","percent","sale","l10n_gr_tax_group_0","","base","invoice","","+345","","","ΦΠΑ πωλήσεων 0% ΕΕ για την ενδοκοινοτική παροχή υπηρεσιών στην ΕΕ"
|
||||
"","","","","","","","","","","","","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","-345","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","",""
|
||||
"l10n_gr_tax_s0_export","0% Export","Sales VAT 0% for the Export & exemption of ships and aircrafts","","","0%","0.0","1","percent","sale","l10n_gr_tax_group_0","","base","invoice","","+348","","","ΦΠΑ πωλήσεων 0% για τις εξαγωγές"
|
||||
"","","","","","","","","","","","","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","-348","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","",""
|
||||
"l10n_gr_tax_s0_deduct","0% Deduct","Sales VAT 0% Other output without TVA with right to deduct","","","0%","0.0","1","percent","sale","l10n_gr_tax_group_0","False","base","invoice","","+349","","","ΦΠΑ πωλήσεων 0% Άλλες εκροές χωρίς TVA με δικαίωμα έκπτωσης"
|
||||
"","","","","","","","","","","","","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","-349","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","",""
|
||||
"l10n_gr_tax_s0_exempt","0% Exempt","Sales VAT 0% Output exempted or excepted, without right to deduct","","","0%","0.0","1","percent","sale","l10n_gr_tax_group_0","False","base","invoice","","+310","","","Φ.Π.Α. πωλήσεων 0% Παραγωγή που απαλλάσσεται ή εξαιρείται, χωρίς δικαίωμα έκπτωσης"
|
||||
"","","","","","","","","","","","","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","-310","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","",""
|
||||
"l10n_gr_tax_p24_G","24% G","Purchases and Expenditures of goods within the Country (VAT 24%)","","","24%","24.0","1","percent","purchase","l10n_gr_tax_group_24","","base","invoice","","+361","","24% Εγχώρια αγορά","Αγορές και δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 24%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+381","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-381","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p13_G","13% G","Purchases and Expenditures of goods within the Country (VAT 13%)","","","13%","13.0","1","percent","purchase","l10n_gr_tax_group_13","False","base","invoice","","+361","","13% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 13%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+381","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-381","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p6_G","6% G","Purchases and Expenditures of goods within the Country (VAT 6%)","","","6%","6.0","1","percent","purchase","l10n_gr_tax_group_6","False","base","invoice","","+361","","6% Εγχώρια αγορά","Αγορές και Δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 6%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+381","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-381","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p17_G","17% G","Purchases and Expenditures of goods within the Country (VAT 17%)","","","17%","17.0","1","percent","purchase","l10n_gr_tax_group_17","False","base","invoice","","+361","","17% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 17%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+381","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-381","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p9_G","9% G","Purchases and Expenditures of goods within the Country (VAT 9%)","","","9%","9.0","1","percent","purchase","l10n_gr_tax_group_9","False","base","invoice","","+361","","19% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 9%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+381","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-381","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p4_G","4% G","Purchases and Expenditures of goods within the Country (VAT 4%)","","","4%","4.0","1","percent","purchase","l10n_gr_tax_group_4","False","base","invoice","","+361","","4% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 4%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+381","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-381","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p0_G","0% G","Purchases and Expenditures of goods within the Country (VAT 0%)","","","0%","0.0","1","percent","purchase","l10n_gr_tax_group_0","False","base","invoice","","+361","","0% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 0%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","",""
|
||||
"l10n_gr_tax_p24_S","24% S","Purchases and Expenditures of services within the Country (VAT 24%)","","","24%","24.0","1","percent","purchase","l10n_gr_tax_group_24","","base","invoice","","+361","","24% Εγχώρια αγορά","Αγορές και δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 24%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+381","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-381","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p13_S","13% S","Purchases and Expenditures of services within the Country (VAT 13%)","","","13%","13.0","1","percent","purchase","l10n_gr_tax_group_13","False","base","invoice","","+361","","13% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 13%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+381","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-381","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p6_S","6% S","Purchases and Expenditures of services within the Country (VAT 6%)","","","6%","6.0","1","percent","purchase","l10n_gr_tax_group_6","False","base","invoice","","+361","","6% Εγχώρια αγορά","Αγορές και Δαπάνες στο εσωτερικό της χώρας (ΦΠΑ 6%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+381","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-381","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p17_S","17% S","Purchases and Expenditures of services within the Country (VAT 17%)","","","17%","17.0","1","percent","purchase","l10n_gr_tax_group_17","False","base","invoice","","+361","","17% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 17%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+381","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-381","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p9_S","9% S","Purchases and Expenditures of services within the Country (VAT 9%)","","","9%","9.0","1","percent","purchase","l10n_gr_tax_group_9","False","base","invoice","","+361","","19% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 9%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+381","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-381","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p4_S","4% S","Purchases and Expenditures of services within the Country (VAT 4%)","","","4%","4.0","1","percent","purchase","l10n_gr_tax_group_4","False","base","invoice","","+361","","4% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 4%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+381","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-381","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p0_S","0% S","Purchases and Expenditures of services within the Country (VAT 0%)","","","0%","0.0","1","percent","purchase","l10n_gr_tax_group_0","False","base","invoice","","+361","","0% Εγχώρια αγορά","Αγορές και δαπάνες εντός της χώρας (ΦΠΑ 0%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","-361","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","",""
|
||||
"l10n_gr_tax_p24_IG","24% IG","Purchases & imports of investment goods (capital goods) (VAT 24%)","","","24%","24.0","1","percent","purchase","l10n_gr_tax_group_24","","base","invoice","","+362","","","Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 24%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+382","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-362","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-382","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p13_IG","13% IG","Purchases & imports of investment goods (capital goods) (VAT 13%)","","","13%","13.0","1","percent","purchase","l10n_gr_tax_group_13","False","base","invoice","","+362","","","Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 13%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+382","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-362","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-382","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p6_IG","6% IG","Purchases & imports of investment goods (capital goods) (VAT 6%)","","","6%","6.0","1","percent","purchase","l10n_gr_tax_group_6","False","base","invoice","","+362","","","Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικών αγαθών) (ΦΠΑ 6%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+382","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-362","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-382","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p17_IG","17% IG","Purchases & imports of investment goods (capital goods) (VAT 17%)","","","17%","17.0","1","percent","purchase","l10n_gr_tax_group_17","False","base","invoice","","+362","","","Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 17%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+382","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-362","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-382","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p9_IG","9% IG","Purchases & imports of investment goods (capital goods) (VAT 9%)","","","9%","9.0","1","percent","purchase","l10n_gr_tax_group_9","False","base","invoice","","+362","","","Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 9%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+382","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-362","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-382","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p4_IG","4% IG","Purchases & imports of investment goods (capital goods) (VAT 4%)","","","4%","4.0","1","percent","purchase","l10n_gr_tax_group_4","False","base","invoice","","+362","","","Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 4%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+382","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-362","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-382","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p0_IG","0% IG","Purchases & imports of investment goods (capital goods) (VAT 0%)","","","0%","0.0","1","percent","purchase","l10n_gr_tax_group_4","False","base","invoice","","+362","","","Αγορές & εισαγωγές επενδυτικών αγαθών (κεφαλαιουχικά αγαθά) (ΦΠΑ 0%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","-362","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","",""
|
||||
"l10n_gr_tax_p24_other_imports","24% Import","Other imports apart from investment goods (capital goods) (VAT 24%)","","","24%","24.0","1","percent","purchase","l10n_gr_tax_group_24","","base","invoice","","+363","","24% Εισαγωγή","Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 24%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+383","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-363","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-383","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p13_other_imports","13% Import","Other imports apart from investment goods (capital goods) (VAT 13%)","","","13%","13.0","1","percent","purchase","l10n_gr_tax_group_13","False","base","invoice","","+363","","13% Εισαγωγή","Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 13%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+383","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-363","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-383","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p6_other_imports","6% Import","Other imports apart from investment goods (capital goods) (VAT 6%)","","","6%","6.0","1","percent","purchase","l10n_gr_tax_group_6","False","base","invoice","","+363","","6% Εισαγωγή","Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 6%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+383","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-363","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-383","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p17_other_imports","17% Import","Other imports apart from investment goods (capital goods) (VAT 17%)","","","17%","17.0","1","percent","purchase","l10n_gr_tax_group_17","False","base","invoice","","+363","","17% Εισαγωγή","Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 17%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+383","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-363","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-383","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p9_other_imports","9% Import","Other imports apart from investment goods (capital goods) (VAT 9%)","","","9%","9.0","1","percent","purchase","l10n_gr_tax_group_9","False","base","invoice","","+363","","9% Εισαγωγή","Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 9%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+383","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-363","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-383","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p4_other_imports","4% Import","Other imports apart from investment goods (capital goods) (VAT 4%)","","","4%","4.0","1","percent","purchase","l10n_gr_tax_group_4","False","base","invoice","","+363","","4% Εισαγωγή","Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 4%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+383","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","base","refund","","-363","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-383","l10n_gr_54_02_02","",""
|
||||
"l10n_gr_tax_p0_other_imports","0% Import","Other imports apart from investment goods (capital goods) (VAT 0%)","","","0%","0.0","1","percent","purchase","l10n_gr_tax_group_0","False","base","invoice","","+363","","0% Εισαγωγή","Άλλες εισαγωγές εκτός από επενδυτικά αγαθά (κεφαλαιουχικά αγαθά) (ΦΠΑ 0%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","","","",""
|
||||
"","","","","","","","","","","","","base","refund","","-363","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","","","",""
|
||||
"l10n_gr_tax_p24_G_eu","24% EU G","Intra-community acquisitions of goods (VAT 24%)","consu","","24%","24.0","1","percent","purchase","l10n_gr_tax_group_24","","base","invoice","","+364||+303","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+384","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-333","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-364||-303","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-384","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+333","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p13_G_eu","13% EU G","Intra-community acquisitions of goods (VAT 13%)","consu","","13%","13.0","1","percent","purchase","l10n_gr_tax_group_13","False","base","invoice","","+364||+301","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+384","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-331","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-364||-301","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-384","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+331","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p6_G_eu","6% EU G","Intra-community acquisitions of goods (VAT 6%)","consu","","6%","6.0","1","percent","purchase","l10n_gr_tax_group_6","False","base","invoice","","+364||+302","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+384","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-332","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-364||-302","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-384","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+332","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p17_G_eu","17% EU G","Intra-community acquisitions of goods (VAT 17%)","consu","","17%","17.0","1","percent","purchase","l10n_gr_tax_group_17","False","base","invoice","","+364||+306","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+384","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-336","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-364||-306","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-384","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+336","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p9_G_eu","9% EU G","Intra-community acquisitions of goods (VAT 9%)","consu","","9%","9.0","1","percent","purchase","l10n_gr_tax_group_9","False","base","invoice","","+364||+304","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+384","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-334","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-364||-304","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-384","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+334","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p4_G_eu","4% EU G","Intra-community acquisitions of goods (VAT 4%)","consu","","4%","4.0","1","percent","purchase","l10n_gr_tax_group_4","False","base","invoice","","+364||+305","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+384","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-335","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-364||-305","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-384","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+335","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p0_G_eu","0% EU G","Intra-community acquisitions of goods (VAT 0%)","consu","","0%","0.0","1","percent","purchase","l10n_gr_tax_group_0","False","base","invoice","","+364","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%)"
|
||||
"","","","","","","","","","","","","base","refund","","-364","","",""
|
||||
"l10n_gr_tax_p24_S_eu","24% EU S","Intra-community acquisitions of services (VAT 24%)","service","","24%","24.0","1","percent","purchase","l10n_gr_tax_group_24","","base","invoice","","+365||+303","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+385","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-333","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-365||-303","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-385","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+333","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p13_S_eu","13% EU S","Intra-community acquisitions of services (VAT 13%)","service","","13%","13.0","1","percent","purchase","l10n_gr_tax_group_13","False","base","invoice","","+365||+301","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+385","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-331","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-365||-301","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-385","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+331","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p6_S_eu","6% EU S","Intra-community acquisitions of services (VAT 6%)","service","","6%","6.0","1","percent","purchase","l10n_gr_tax_group_6","False","base","invoice","","+365","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%)"
|
||||
"","","","","","","","","","","","","base","invoice","","+302","","",""
|
||||
"","","","","","","","","","","","","tax","invoice","","+385","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-332","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-365","","",""
|
||||
"","","","","","","","","","","","","base","refund","","-302","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-385","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+332","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p17_S_eu","17% EU S","Intra-community acquisitions of services (VAT 17%)","service","","17%","17.0","1","percent","purchase","l10n_gr_tax_group_17","False","base","invoice","","+365||+306","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+385","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-336","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-365||-306","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-385","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+336","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p9_S_eu","9% EU S","Intra-community acquisitions of services (VAT 9%)","service","","9%","9.0","1","percent","purchase","l10n_gr_tax_group_9","False","base","invoice","","+365||+304","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+385","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-334","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-365||-304","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-385","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+334","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p4_S_eu","4% EU S","Intra-community acquisitions of services (VAT 4%)","service","","4%","4.0","1","percent","purchase","l10n_gr_tax_group_4","False","base","invoice","","+365||+305","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+385","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-335","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-365||-305","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-385","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+335","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p0_S_eu","0% EU S","Intra-community acquisitions of services (VAT 0%)","service","","0%","0.0","1","percent","purchase","l10n_gr_tax_group_0","False","base","invoice","","+365","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%)"
|
||||
"","","","","","","","","","","","","base","refund","","-365","","",""
|
||||
"l10n_gr_tax_p24_O_eu","24% EU Other","Intra-community acquisitions of other than goods and services (VAT 24%)","service","","24%","24.0","1","percent","purchase","l10n_gr_tax_group_24","","base","invoice","","+366||+303","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 24%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+386","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-333","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-366||-303","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-386","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+333","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p13_O_eu","13% EU Other","Intra-community acquisitions of other than goods and services (VAT 13%)","service","","13%","13.0","1","percent","purchase","l10n_gr_tax_group_13","False","base","invoice","","+366||+301","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 13%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+386","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-331","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-366||-301","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-386","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+331","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p6_O_eu","6% EU Other","Intra-community acquisitions of other than goods and services (VAT 6%)","service","","6%","6.0","1","percent","purchase","l10n_gr_tax_group_6","False","base","invoice","","+366||+302","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 6%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+386","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-332","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-366||-302","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-386","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+332","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p17_O_eu","17% EU Other","Intra-community acquisitions of other than goods and services (VAT 17%)","service","","17%","17.0","1","percent","purchase","l10n_gr_tax_group_17","False","base","invoice","","+366||+306","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 17%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+386","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-336","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-366||-306","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-386","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+336","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p9_O_eu","9% EU Other","Intra-community acquisitions of other than goods and services (VAT 9%)","service","","9%","9.0","1","percent","purchase","l10n_gr_tax_group_9","False","base","invoice","","+366||+304","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 9%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+386","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-334","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-366||-304","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-386","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+334","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p4_O_eu","4% EU Other","Intra-community acquisitions of other than goods and services (VAT 4%)","service","","4%","4.0","1","percent","purchase","l10n_gr_tax_group_4","False","base","invoice","","+366||+305","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 4%)"
|
||||
"","","","","","","","","","","","","tax","invoice","","+386","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","invoice","-100","-335","l10n_gr_54_02_01","",""
|
||||
"","","","","","","","","","","","","base","refund","","-366||-305","","",""
|
||||
"","","","","","","","","","","","","tax","refund","","-386","l10n_gr_54_02_02","",""
|
||||
"","","","","","","","","","","","","tax","refund","-100","+335","l10n_gr_54_02_01","",""
|
||||
"l10n_gr_tax_p0_O_eu","0% EU Other","Intra-community acquisitions of other than goods and services (VAT 0%)","service","","0%","0.0","1","percent","purchase","l10n_gr_tax_group_0","False","base","invoice","","+366","","","Ενδοκοινοτικές αποκτήσεις αγαθών (ΦΠΑ 0%)"
|
||||
"","","","","","","","","","","","","base","refund","","-366","","",""
|
||||
|
||||
|
@@ -1,4 +1,8 @@
|
||||
"id","name","country_id"
|
||||
"tax_group_19","ΦΠΑ 19%","base.gr"
|
||||
"tax_group_21","ΦΠΑ 21%","base.gr"
|
||||
"tax_group_23","ΦΠΑ 23%","base.gr"
|
||||
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","name@gr"
|
||||
"l10n_gr_tax_group_4","VAT 4%","base.gr","l10n_gr_54_02_03","l10n_gr_54_02_03","ΦΠΑ 4%"
|
||||
"l10n_gr_tax_group_6","VAT 6%","base.gr","l10n_gr_54_02_03","l10n_gr_54_02_03","ΦΠΑ 6%"
|
||||
"l10n_gr_tax_group_9","VAT 9%","base.gr","l10n_gr_54_02_03","l10n_gr_54_02_03","ΦΠΑ 9%"
|
||||
"l10n_gr_tax_group_13","VAT 13%","base.gr","l10n_gr_54_02_03","l10n_gr_54_02_03","ΦΠΑ 13%"
|
||||
"l10n_gr_tax_group_17","VAT 17%","base.gr","l10n_gr_54_02_03","l10n_gr_54_02_03","ΦΠΑ 17%"
|
||||
"l10n_gr_tax_group_24","VAT 24%","base.gr","l10n_gr_54_02_03","l10n_gr_54_02_03","ΦΠΑ 24%"
|
||||
"l10n_gr_tax_group_0","VAT 0%","base.gr","l10n_gr_54_02_03","l10n_gr_54_02_03","ΦΠΑ 0%"
|
||||
|
||||
|
@@ -0,0 +1,334 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_gr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.4alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-06-28 14:06+0000\n"
|
||||
"PO-Revision-Date: 2023-06-28 14:06+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_301
|
||||
msgid "301 - Sales 13%"
|
||||
msgstr "301 - Πωλήσεις 13%"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_302
|
||||
msgid "302 - Sales 6%"
|
||||
msgstr "302 - Πωλήσεις 6%"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_303
|
||||
msgid "303 - Sales 24%"
|
||||
msgstr "303 - Πωλήσεις 24%"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_304
|
||||
msgid "304 - Sales 9%"
|
||||
msgstr "304 - Πωλήσεις 9%"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_305
|
||||
msgid "305 - Sales 4%"
|
||||
msgstr "305 - Πωλήσεις 4%"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_306
|
||||
msgid "306 - Sales 17%"
|
||||
msgstr "306 - Πωλήσεις 17%"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_307
|
||||
msgid "307 - Taxable outputs"
|
||||
msgstr "307 - Φορολογητέες εκροές"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_310
|
||||
msgid "310 - Outputs exempted or excepted, without right to deduct"
|
||||
msgstr "310 - Εκροές που απαλλάσσονται ή εξαιρούνται, χωρίς δικαίωμα έκπτωσης"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_311
|
||||
msgid "311 - Total outputs"
|
||||
msgstr "311 - Συνολικές εκροές"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_312
|
||||
msgid "312 - VAT turnover"
|
||||
msgstr "312 - Κύκλος εργασιών ΦΠΑ"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_331
|
||||
msgid "331 - VAT sales 13%"
|
||||
msgstr "331 - Πωλήσεις ΦΠΑ 13%"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_332
|
||||
msgid "332 - VAT sales 6%"
|
||||
msgstr "332 - Πωλήσεις ΦΠΑ 6%"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_333
|
||||
msgid "333 - VAT sales 24%"
|
||||
msgstr "333 - Πωλήσεις ΦΠΑ 24%"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_334
|
||||
msgid "334 - VAT Sales 9%"
|
||||
msgstr "334 - Πωλήσεις ΦΠΑ 9%"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_335
|
||||
msgid "335 - VAT sales 4%"
|
||||
msgstr "335 - Πωλήσεις ΦΠΑ 4%"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_336
|
||||
msgid "336 - VAT sales 17%"
|
||||
msgstr "336 - Πωλήσεις ΦΠΑ 17%"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_337
|
||||
msgid "337 - VAT taxable outputs"
|
||||
msgstr "337 - Φορολογητέες εκροές ΦΠΑ"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_342
|
||||
msgid "342 - Intra-community supplies"
|
||||
msgstr "342 - Ενδοκοινοτικός εφοδιασμός"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_345
|
||||
msgid "345 - Intra-community supplies of services"
|
||||
msgstr "345 - Ενδοκοινοτικές παροχές υπηρεσιών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_348
|
||||
msgid "348 - Exports and exemptions of ships and aircrafts"
|
||||
msgstr "348 - Εξαγωγές και απαλλαγές πλοίων και αεροσκαφών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_349
|
||||
msgid "349 - Other outputs without VAT with right to deduct"
|
||||
msgstr "349 - Άλλες εκροές χωρίς ΦΠΑ με δικαίωμα έκπτωσης"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_361
|
||||
msgid "361 - Purchases and expenditures within the country"
|
||||
msgstr "361 - Αγορές και δαπάνες στο εσωτερικό της χώρας"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_362
|
||||
msgid "362 - Purchases and imports of investment goods"
|
||||
msgstr "362 - Αγορές και εισαγωγές επενδυτικών αγαθών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_363
|
||||
msgid "363 - Other imports"
|
||||
msgstr "363 - Άλλες εισαγωγές"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_364
|
||||
msgid "364 - Intra-community acquisitions of goods"
|
||||
msgstr "364 - Ενδοκοινοτικές αποκτήσεις αγαθών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_365
|
||||
msgid "365 - Intra-community acquisitions of services art. 14.2.a"
|
||||
msgstr "365 - Ενδοκοινοτικές αποκτήσεις υπηρεσιών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_366
|
||||
msgid "366 - Other reverse charge transactions"
|
||||
msgstr "366 - Άλλες συναλλαγές αντιστροφής της επιβάρυνσης"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_367
|
||||
msgid "367 - Taxable inputs total"
|
||||
msgstr "367 - Σύνολο φορολογητέων εισροών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_381
|
||||
msgid "381 - VAT purchases and expenditures within the country"
|
||||
msgstr "381 - Αγορές και δαπάνες ΦΠΑ στο εσωτερικό της χώρας"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_382
|
||||
msgid "382 - VAT purchases and imports of investment goods"
|
||||
msgstr "382 - ΦΠΑ αγορών και εισαγωγών επενδυτικών αγαθών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_383
|
||||
msgid "383 - VAT other imports"
|
||||
msgstr "383 - ΦΠΑ λοιπών εισαγωγών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_384
|
||||
msgid "384 - VAT intra-community acquisitions of goods"
|
||||
msgstr "384 - ΦΠΑ στην ενδοκοινοτική απόκτηση αγαθών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_385
|
||||
msgid "385 - VAT Intra-Community Acquisitions of services art. 14.2.a"
|
||||
msgstr "385 - ΦΠΑ Ενδοκοινοτικές αποκτήσεις υπηρεσιών art. 14.2.a"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_386
|
||||
msgid "386 - VAT other reverse charge transactions"
|
||||
msgstr "386 - ΦΠΑ και άλλες συναλλαγές αντίστροφης επιβάρυνσης"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_387
|
||||
msgid "387 - VAT taxable inputs total"
|
||||
msgstr "387 - Σύνολο φορολογητέων εισροών ΦΠΑ"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_400
|
||||
msgid "400 - Tax refund (sales of agricultural products x 3%)"
|
||||
msgstr "400 - Επιστροφή φόρου (πωλήσεις γεωργικών προϊόντων x 3%)"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_401
|
||||
msgid "401 - Credit balance of previous taxable period"
|
||||
msgstr "401 - Πιστωτικό υπόλοιπο προηγούμενης φορολογικής περιόδου"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_402
|
||||
msgid "402 - Other added amounts"
|
||||
msgstr "402 - Άλλα προστιθέμενα ποσά"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_403
|
||||
msgid ""
|
||||
"403 - Assessed amount of previous return of this taxable period (= code 511)"
|
||||
msgstr "403 - Εκτιμώμενο ποσό της προηγούμενης δήλωσης αυτής της φορολογικής περιόδου (= κωδικός 511)"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_404
|
||||
msgid "404 - Tax that is committed through banks"
|
||||
msgstr "404 - Φόρος που δεσμεύεται μέσω τραπεζών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_407
|
||||
msgid "407 - Amounts of adjustments of previous tax year for deduction"
|
||||
msgstr "407 - Ποσά προσαρμογών προηγούμενου φορολογικού έτους για έκπτωση"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_410
|
||||
msgid "410 - Added amounts to total inputs tax"
|
||||
msgstr "410 - Προστιθέμενα ποσά στο συνολικό φόρο εισροών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_411
|
||||
msgid "411 - Inputs VAT reduced under prorata scheme"
|
||||
msgstr "411 - Μείωση του ΦΠΑ εισροών στο πλαίσιο του καθεστώτος prorata"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_422
|
||||
msgid "422 - Other removable amounts"
|
||||
msgstr "422 - Άλλα αφαιρούμενα ποσά"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_423
|
||||
msgid "423 - Amount of adjustments of previous tax year to be paid"
|
||||
msgstr "423 - Ποσό προσαρμογών του προηγούμενου φορολογικού έτους που πρέπει να καταβληθεί"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_428
|
||||
msgid "428 - Amounts removable from total inputs tax"
|
||||
msgstr "428 - Ποσά που αφαιρούνται από το συνολικό φόρο εισροών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_430
|
||||
msgid "430 - Remaining inputs VAT"
|
||||
msgstr "430 - Υπόλοιπο εισροών ΦΠΑ"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_470
|
||||
msgid "470 - Credit balance"
|
||||
msgstr "470 - Πιστωτικό υπόλοιπο"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_480
|
||||
msgid "480 - Debit balance"
|
||||
msgstr "480 - Χρεωστικό υπόλοιπο"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_483
|
||||
msgid "483 - Debit amount less than 30€ of previous taxable period"
|
||||
msgstr "483 - Χρεωστικό ποσό μικρότερο των 30€ της προηγούμενης φορολογικής περιόδου"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_502
|
||||
msgid "502 - AMOUNT for deduction"
|
||||
msgstr "502 - ΠΟΣΟ για έκπτωση"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_503
|
||||
msgid "503 - AMOUNT REQUESTED for refund"
|
||||
msgstr "503 - ΑΙΤΟΥΜΕΝΟ ΠΟΣΟ για επιστροφή χρημάτων"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_505
|
||||
msgid "505 - Amount which has been refunded or requested to be refund"
|
||||
msgstr "505 - Ποσό που επιστράφηκε ή ζητήθηκε να επιστραφεί"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_511
|
||||
msgid "511 - AMOUNT TO BE PAID"
|
||||
msgstr "511 - ΚΑΤΑΒΛΗΤΈΟ ΠΟΣΌ"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:ir.model,name:l10n_gr.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Πρότυπο διαγράμματος λογαριασμού"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_table_B
|
||||
msgid ""
|
||||
"B. TABLE OF OUTPUTS – INPUTS after the reduction (according to the VAT "
|
||||
"rates) of refunds - deductions"
|
||||
msgstr "B. ΠΙΝΑΚΑΣ ΕΚΡΟΩΝ - ΕΙΣΡΟΩΝ μετά τη μείωση (σύμφωνα με τους συντελεστές ΦΠΑ) των επιστροφών - εκπτώσεων"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.column,name:l10n_gr.tl10n_gr_tr_column_balance
|
||||
msgid "Balance"
|
||||
msgstr "Υπόλοιπο"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_table_C
|
||||
msgid "C. TABLE OF TAX SETTLEMENT to be paid, deducted or refunded"
|
||||
msgstr "C. ΠΙΝΑΚΑΣ ΦΟΡΟΛΟΓΙΚΟΥ ΔΙΑΚΑΝΟΝΙΣΜΟΥ που πρέπει να καταβληθεί, να αφαιρεθεί ή να επιστραφεί"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report,name:l10n_gr.tax_report
|
||||
msgid "F2 Tax report (GR)"
|
||||
msgstr "F2 Φορολογική έκθεση (GR)"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_a
|
||||
msgid "a. Taxable outputs - output tax"
|
||||
msgstr "a. Φορολογητέες εκροές - φόρος εκροών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_b
|
||||
msgid "b. Taxable inputs - input tax"
|
||||
msgstr "b. Φορολογητέες εισροές - φόρος εισροών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_d
|
||||
msgid "d. Amounts added to the input tax total"
|
||||
msgstr "d. Ποσά που προστίθενται στο σύνολο του φόρου εισροών"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_e
|
||||
msgid "e. Deductible amounts from the total input tax"
|
||||
msgstr "e. Εκπιπτόμενα ποσά από το συνολικό φόρο εισροών"
|
||||
@@ -0,0 +1,334 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_gr
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.4alpha1+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-06-28 14:06+0000\n"
|
||||
"PO-Revision-Date: 2023-06-28 14:06+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_301
|
||||
msgid "301 - Sales 13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_302
|
||||
msgid "302 - Sales 6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_303
|
||||
msgid "303 - Sales 24%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_304
|
||||
msgid "304 - Sales 9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_305
|
||||
msgid "305 - Sales 4%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_306
|
||||
msgid "306 - Sales 17%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_307
|
||||
msgid "307 - Taxable outputs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_310
|
||||
msgid "310 - Outputs exempted or excepted, without right to deduct"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_311
|
||||
msgid "311 - Total outputs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_312
|
||||
msgid "312 - VAT turnover"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_331
|
||||
msgid "331 - VAT sales 13%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_332
|
||||
msgid "332 - VAT sales 6%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_333
|
||||
msgid "333 - VAT sales 24%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_334
|
||||
msgid "334 - VAT Sales 9%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_335
|
||||
msgid "335 - VAT sales 4%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_336
|
||||
msgid "336 - VAT sales 17%"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_337
|
||||
msgid "337 - VAT taxable outputs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_342
|
||||
msgid "342 - Intra-community supplies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_345
|
||||
msgid "345 - Intra-community supplies of services"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_348
|
||||
msgid "348 - Exports and exemptions of ships and aircrafts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_349
|
||||
msgid "349 - Other outputs without VAT with right to deduct"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_361
|
||||
msgid "361 - Purchases and expenditures within the country"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_362
|
||||
msgid "362 - Purchases and imports of investment goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_363
|
||||
msgid "363 - Other imports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_364
|
||||
msgid "364 - Intra-community acquisitions of goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_365
|
||||
msgid "365 - Intra-community acquisitions of services art. 14.2.a"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_366
|
||||
msgid "366 - Other reverse charge transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_367
|
||||
msgid "367 - Taxable inputs total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_381
|
||||
msgid "381 - VAT purchases and expenditures within the country"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_382
|
||||
msgid "382 - VAT purchases and imports of investment goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_383
|
||||
msgid "383 - VAT other imports"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_384
|
||||
msgid "384 - VAT intra-community acquisitions of goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_385
|
||||
msgid "385 - VAT Intra-Community Acquisitions of services art. 14.2.a"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_386
|
||||
msgid "386 - VAT other reverse charge transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_387
|
||||
msgid "387 - VAT taxable inputs total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_400
|
||||
msgid "400 - Tax refund (sales of agricultural products x 3%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_401
|
||||
msgid "401 - Credit balance of previous taxable period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_402
|
||||
msgid "402 - Other added amounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_403
|
||||
msgid ""
|
||||
"403 - Assessed amount of previous return of this taxable period (= code 511)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_404
|
||||
msgid "404 - Tax that is committed through banks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_407
|
||||
msgid "407 - Amounts of adjustments of previous tax year for deduction"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_410
|
||||
msgid "410 - Added amounts to total inputs tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_411
|
||||
msgid "411 - Inputs VAT reduced under prorata scheme"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_422
|
||||
msgid "422 - Other removable amounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_423
|
||||
msgid "423 - Amount of adjustments of previous tax year to be paid"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_428
|
||||
msgid "428 - Amounts removable from total inputs tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_430
|
||||
msgid "430 - Remaining inputs VAT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_470
|
||||
msgid "470 - Credit balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_480
|
||||
msgid "480 - Debit balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_483
|
||||
msgid "483 - Debit amount less than 30€ of previous taxable period"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_502
|
||||
msgid "502 - AMOUNT for deduction"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_503
|
||||
msgid "503 - AMOUNT REQUESTED for refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_505
|
||||
msgid "505 - Amount which has been refunded or requested to be refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_511
|
||||
msgid "511 - AMOUNT TO BE PAID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:ir.model,name:l10n_gr.model_account_chart_template
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_table_B
|
||||
msgid ""
|
||||
"B. TABLE OF OUTPUTS – INPUTS after the reduction (according to the VAT "
|
||||
"rates) of refunds - deductions"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.column,name:l10n_gr.tl10n_gr_tr_column_balance
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_table_C
|
||||
msgid "C. TABLE OF TAX SETTLEMENT to be paid, deducted or refunded"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report,name:l10n_gr.tax_report
|
||||
msgid "F2 Tax report (GR)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_a
|
||||
msgid "a. Taxable outputs - output tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_b
|
||||
msgid "b. Taxable inputs - input tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_d
|
||||
msgid "d. Amounts added to the input tax total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_gr
|
||||
#: model:account.report.line,name:l10n_gr.l10n_gr_tr_section_e
|
||||
msgid "e. Deductible amounts from the total input tax"
|
||||
msgstr ""
|
||||
@@ -9,10 +9,10 @@ class AccountChartTemplate(models.AbstractModel):
|
||||
@template('gr')
|
||||
def _get_gr_template_data(self):
|
||||
return {
|
||||
'property_account_receivable_id': 'chartgr_30_00',
|
||||
'property_account_payable_id': 'chartgr_50_00',
|
||||
'property_account_expense_categ_id': 'chartgr_64_98',
|
||||
'property_account_income_categ_id': 'chartgr_71_00',
|
||||
'property_account_receivable_id': 'l10n_gr_30_01_01_01',
|
||||
'property_account_payable_id': 'l10n_gr_50_01_01',
|
||||
'property_account_expense_categ_id': 'l10n_gr_64_01_01_01',
|
||||
'property_account_income_categ_id': 'l10n_gr_70_01_01',
|
||||
'code_digits': '6',
|
||||
}
|
||||
|
||||
@@ -21,11 +21,15 @@ class AccountChartTemplate(models.AbstractModel):
|
||||
return {
|
||||
self.env.company.id: {
|
||||
'account_fiscal_country_id': 'base.gr',
|
||||
'bank_account_code_prefix': '38',
|
||||
'cash_account_code_prefix': '38',
|
||||
'transfer_account_code_prefix': '38.07',
|
||||
'account_default_pos_receivable_account_id': 'chartgr_30_00_01',
|
||||
'income_currency_exchange_account_id': 'chartgr_79_79',
|
||||
'expense_currency_exchange_account_id': 'chartgr_64_98_06',
|
||||
'bank_account_code_prefix': '38.00.0',
|
||||
'cash_account_code_prefix': '38.00.0',
|
||||
'transfer_account_code_prefix': '38.00.0',
|
||||
'account_default_pos_receivable_account_id': 'l10n_gr_38_01',
|
||||
'income_currency_exchange_account_id': 'l10n_gr_73_01_01',
|
||||
'expense_currency_exchange_account_id': 'l10n_gr_62_01_01',
|
||||
'account_journal_early_pay_discount_loss_account_id': 'l10n_gr_64_12_01',
|
||||
'account_journal_early_pay_discount_gain_account_id': 'l10n_gr_70_01_03',
|
||||
'default_cash_difference_income_account_id': 'l10n_gr_71_06',
|
||||
'default_cash_difference_expense_account_id': 'l10n_gr_64_14',
|
||||
},
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user