[IMP] l10n_mn: Convert VAT report to use tax_tags engine
- Moved VAT report to Community repo - Re-numbered XMLids of the report lines so that they correspond to the tag names - Changed the tax repartition line templates to use the new tax tags defined in the VAT report - Removed the obsolete tax tags and account tags closes odoo/odoo#134590 Related: odoo/enterprise#47033 Related: odoo/upgrade#5122 Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
This commit is contained in:
Antoine Dupuis (andu)
@@ -22,6 +22,7 @@ Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC
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],
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'data': [
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'data/account.account.tag.csv',
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'data/vat_report.xml',
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],
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'demo': [
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'demo/demo_company.xml',
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@@ -1,25 +1,4 @@
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id,name,applicability,country_id:id
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account_tag_operating_product,CF: Basic: Goods and services,accounts,""
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account_tag_operating_loyalty,CF: Basic: Rights Fee,accounts,""
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account_tag_operating_insurance,CF: Basic: Social Security,accounts,""
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account_tag_operating_insurance2,CF: Basic: Other Insurance,accounts,""
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account_tag_operating_taxrefund,CF: Basic: Tax,accounts,""
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account_tag_operating_funding,CF: Basic: Subsidy Funding,accounts,""
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account_tag_operating_employee,CF: Basic: Employees,accounts,""
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account_tag_operating_cost,CF: Basic: Operating costs,accounts,""
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account_tag_operating_transport,CF: Basic: Fuel Transport Spare Parts,accounts,""
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account_tag_operating_interest,CF: Basic: Interest,accounts,""
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account_tag_investing_fasset,CF: Investment: Fixed assets,accounts,""
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account_tag_investing_iasset,CF: Investments: Intangible assets,accounts,""
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account_tag_investing_invest,CF: Investment: Investment,accounts,""
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account_tag_investing_loan,CF: Investment: Loan Advance,accounts,""
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account_tag_investing_interest,CF: Investment: Interest,accounts,""
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account_tag_investing_dividends,CF: Investments: Dividends,accounts,""
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account_tag_financing_loan,CF: Finance: Loans and Debt Securities,accounts,""
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account_tag_financing_rental,CF: Finance: Financial Leasing,accounts,""
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account_tag_financing_stock,CF: Finance: Other Equity Securities,accounts,""
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account_tag_financing_donation,CF: Finance: Donations,accounts,""
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account_tag_exchange,CF: Currency Difference,accounts,""
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account_cashflow_tag_111,"CF:[1.1.1] Income from the sale of goods and services",accounts,
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account_cashflow_tag_112,"CF:[1.1.2] Revenue from royalties, fees and charges",accounts,
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account_cashflow_tag_113,"CF:[1.1.3] Amount received from insured spouse",accounts,
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@@ -56,80 +35,3 @@ account_cashflow_tag_323,"CF:[3.2.3] Paid to buy back shares",accounts,
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account_cashflow_tag_324,"CF:[3.2.4] Dividends paid",accounts,
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account_cashflow_tag_325,"CF:[3.2.5] Various donations, grants and fines paid",accounts,
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account_cashflow_tag_400,"CF:[4] Exchange rate difference",accounts,
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vat_report_tag2,TT3a: Sales revenue exempt from VAT (2),taxes,base.mn
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vat_report_tag5,TT3a: Revenue from sales of goods sold in the domestic market (5),taxes,base.mn
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vat_report_tag6,TT3a: Income from sales of other goods (6),taxes,base.mn
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vat_report_tag7,TT3a: Income from sale of rights (7),taxes,base.mn
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vat_report_tag8,TT3a: Income from goods remaining on liquidation (8),taxes,base.mn
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vat_report_tag9,TT3a: Income from goods transferred for debt payment (9),taxes,base.mn
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vat_report_tag11,TT3a: Income from notary services (obsolete),taxes,base.mn
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vat_report_tag12,TT3a: Income from work and services calculated for debt payment (11),taxes,base.mn
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vat_report_tag13,"TT3a: Income from providing electricity, heat, water, postal and communication services (12)",taxes,base.mn
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vat_report_tag14,"TT3a: Income from services for renting, owning and using goods (13)",taxes,base.mn
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vat_report_tag15,"TT3a: Income from services for renting, owning and using premises (14)",taxes,base.mn
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vat_report_tag16,"TT3a: Income from real estate and movable property rental, ownership and use services (15)",taxes,base.mn
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vat_report_tag17,"TT3a: Income from the sale of inventions, designs, copyrights and trademarks (16)",taxes,base.mn
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vat_report_tag18,"TT3a: Income from lotteries, paid puzzles and gambling (17)",taxes,base.mn
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vat_report_tag19,TT3a: Income from brokerage services (18),taxes,base.mn
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vat_report_tag20,"TT3a: Income from interest, fines and penalties received from others (19)",taxes,base.mn
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vat_report_tag21,TT3a: Income from property valuation services (20),taxes,base.mn
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vat_report_tag22,"TT3a: Budget financing, subsidy and incentive income (21)",taxes,base.mn
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vat_report_tag23,"TT3a: Income from advocacy and legal services (22)",taxes,base.mn
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vat_report_tag24,"TT3a: Income from hairdressing, beauty, maintenance, laundry and dry cleaning services (23)",taxes,base.mn
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vat_report_tag25,TT3a: Income from services other than those specified in Article 13 of the Law (24),taxes,base.mn
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vat_report_tag28,TT3a: Revenue from the sale of exported goods (27),taxes,base.mn
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vat_report_tag29,TT3a: Revenue from the sale of exported services (28),taxes,base.mn
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vat_report_tag33,"TT3a: Total purchased goods and services (32)",taxes,base.mn
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vat_report_tag35,"TT3a: Purchase of imported goods and services with VAT (34)",taxes,base.mn
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vat_report_tag36,"TT3a: Goods, works and services obtained from the domestic market with VAT (35)",taxes,base.mn
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vat_report_tag37,"TT3a: Goods and services received with VAT when registering as a withholding agent (36)",taxes,base.mn
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vat_report_tag37a,"TT3a: Buildings: Import purchases for the preparation of fixed assets (37)",taxes,base.mn
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vat_report_tag37b,"TT3a: Machines and equipment: Import purchases for the preparation of fixed assets (38)",taxes,base.mn
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vat_report_tag37c,"TT3a: Other: Import purchases for the preparation of fixed assets (39)",taxes,base.mn
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vat_report_tag37d,"TT3a: Enterprise Valuation: Import Purchases for the Preparation of Fixed Assets (40)",taxes,base.mn
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vat_report_tag38,"TT3a: Goods and services received from livestock and agricultural producers with VAT (41)",taxes,base.mn
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vat_report_tag41,"TT3a: VAT paid on passenger cars and their spare parts (44)",taxes,base.mn
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vat_report_tag42,"TT3a: VAT paid on goods and services received for work needs (45)",taxes,base.mn
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vat_report_tag43,"TT3a: VAT paid on goods and services imported for the preparation of fixed assets (obsolete)",taxes,base.mn
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vat_report_tag44,"TT3a: VAT paid on goods, works and services received for exempt production and services (46)",taxes,base.mn
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vat_report_tag45,"TT3a: VAT paid on goods, works and services imported for exploration and pre-exploitation activities (47)",taxes,base.mn
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vat_report_tag46,"TT3a: VAT paid on other unrelated goods, works and services imported (48)",taxes,base.mn
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vat_report_tag48,TT3a: Income from sales on the domestic market through financial leasing (50),taxes,base.mn
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vat_report_tag49,"TT3a: Income from factoring and forfeiting services (51)",taxes,base.mn
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vat_report_tag51,TT3a: Lease payments for purchase of finance leases (53),taxes,base.mn
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vat_report_tag52,"TT3a: Fees paid for obtaining factoring and forfeiting agreements (54)",taxes,base.mn
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vat_report_tag56a,"TT3a: Returns and discounts on sales revenue (58)",taxes,base.mn
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vat_report_tag57a,"TT3a: Returns and discounts on sales revenue - tax amount (59)",taxes,base.mn
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vat_report_tag58a,"TT3a: Returns and discounts on purchases (60)",taxes,base.mn
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vat_report_tag59a,"TT3a: Purchase returns and discounts - tax amount (61)",taxes,base.mn
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vat_report_tag58,"TT3a: Returns and discounts on sales revenue (58)",accounts,
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vat_report_tag59,"TT3a: Purchase returns and discounts (59)",accounts,
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tax_report_tag2,TT02: Tax-exempt income (2),accounts,
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tax_report_tag5,TT02: Amount of other income (5),accounts,
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tax_report_tag7,TT02: Income from basic work and services (7),accounts,
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tax_report_tag8,TT02: Income from support services (8),accounts,
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tax_report_tag9,"TT02: Income from the sale of shares and securities (9)",accounts,
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tax_report_tag10,"TT02: Goods and services received from others without payment (10)",accounts,
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tax_report_tag11,TT02: Income from the sale of intangible assets (11),accounts,
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tax_report_tag12,TT02: Income from technical consulting services (12),accounts,
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tax_report_tag13,"TT02: Income from contract interest, fines and compensation for damages (13)",accounts,
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tax_report_tag14,TT02: Real income from foreign exchange rate difference (14),accounts,
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tax_report_tag15,TT02: Rental income of movable and immovable property (15),accounts,
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tax_report_tag16,TT02: Income from the sale of movable property (16),accounts,
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tax_report_tag17,TT02: Other taxable income (17),accounts,
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tax_report_tag22,TT02: Expenditure not deductible from taxable income (22),accounts,
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tax_report_tag23,TT02: Reduction of taxable income (23),accounts,
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tax_report_tag25,TT02: Excess of voluntary insurance premiums (25),accounts,
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tax_report_tag27,TT02: Amount transferred from the previous year's tax losses to the reporting period (27),accounts,
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tax_report_tag30,TT02: Tax credits (30),accounts,
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tax_report_tag32,"TT02: Revenue from sales of erotic publications, recordings, and performances (32)",accounts,
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tax_report_tag34,"TT02: Income from puzzles, gambling and lotteries (34)",accounts,
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tax_report_tag35,"TT02: Expenditures for generating income from puzzles, gambling and lotteries (35)",accounts,
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tax_report_tag36,TT02: Value of money and goods provided to the beneficiary (36),accounts,
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tax_report_tag39,TT02: Interest income (39),accounts,
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tax_report_tag41,"TT02: Dividends and interest income earned in foreign countries (41)",accounts,
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tax_report_tag43,TT02: Income earned abroad (43),accounts,
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tax_report_tag46,TT02: Dividend income (46),accounts,
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tax_report_tag48,TT02: Income from rights fees (48),accounts,
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tax_report_tag50,TT02: Income from sale of rights (50),accounts,
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tax_report_tag52,TT02: Income from sale of real estate (52),accounts,
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@@ -1,165 +1,165 @@
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"id","name","amount","price_include","sequence","amount_type","type_tax_use","description","invoice_label","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/tag_ids","repartition_line_ids/document_type","repartition_line_ids/account_id","description@mn"
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"account_tax_sale_vat1","10% G","10.0","True","1","percent","sale","VAT goods","10%","account_tax_group1","base","l10n_mn.vat_report_tag5","invoice","","НӨАТ бараа"
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag5","invoice","account_template_3401_0201",""
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"","","","","","","","","","","base","l10n_mn.vat_report_tag5","refund","",""
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag5","refund","account_template_3401_0201",""
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"account_tax_purchase_vat1","10%","10.0","True","1","percent","purchase","Purchase with VAT","10%","account_tax_group4","base","l10n_mn.vat_report_tag36,l10n_mn.vat_report_tag33","invoice","","НӨАТ-тэй худалдан авалт"
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag36","invoice","account_template_1204_0301",""
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"","","","","","","","","","","base","l10n_mn.vat_report_tag36,l10n_mn.vat_report_tag33","refund","",""
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag36","refund","account_template_1204_0301",""
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"account_tax_purchase_vat2","0%","0.0","True","10","percent","purchase","Purchase without VAT","0%","account_tax_group4","base","l10n_mn.vat_report_tag33","invoice","","НӨАТ-гүй худалдан авалт"
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"","","","","","","","","","","tax","","invoice","",""
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"","","","","","","","","","","base","l10n_mn.vat_report_tag33","refund","",""
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"","","","","","","","","","","tax","","refund","",""
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"account_tax_sale_vat2","0%","0.0","True","10","percent","sale","VAT 0% sales","0%","account_tax_group6","base","l10n_mn.vat_report_tag2","invoice","","НӨАТ 0% борлуулалт"
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"","","","","","","","","","","tax","","invoice","",""
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"","","","","","","","","","","base","l10n_mn.vat_report_tag2","refund","",""
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"","","","","","","","","","","tax","","refund","",""
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"account_tax_sale_vat3","0% EXEMPT","0.0","True","10","percent","sale","VAT exempt sales","0%","account_tax_group6","base","l10n_mn.vat_report_tag2","invoice","","НӨАТ чөлөөлөх борлуулалт"
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"","","","","","","","","","","tax","","invoice","",""
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"","","","","","","","","","","base","l10n_mn.vat_report_tag2","refund","",""
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"","","","","","","","","","","tax","","refund","",""
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"account_tax_sale_vat4","10% O G","10.0","True","20","percent","sale","VAT sales of other goods","10%","account_tax_group1","base","l10n_mn.vat_report_tag6","invoice","","НӨАТ бусад барааны борлуулалт"
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag6","invoice","account_template_3401_0201",""
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"","","","","","","","","","","base","l10n_mn.vat_report_tag6","refund","",""
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag6","refund","account_template_3401_0201",""
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"account_tax_sale_vat5","10%","10.0","True","20","percent","sale","VAT sales","10%","account_tax_group1","base","l10n_mn.vat_report_tag7","invoice","","НӨАТ эрх борлуулалт"
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag7","invoice","account_template_3401_0201",""
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"","","","","","","","","","","base","l10n_mn.vat_report_tag7","refund","",""
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag7","refund","account_template_3401_0201",""
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"account_tax_sale_vat6","10% Liq","10.0","True","20","percent","sale","Sales during VAT liquidation","10%","account_tax_group1","base","l10n_mn.vat_report_tag8","invoice","","НӨАТ татан буугдах үеийн борлуулалт"
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag8","invoice","account_template_3401_0201",""
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"","","","","","","","","","","base","l10n_mn.vat_report_tag8","refund","",""
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag8","refund","account_template_3401_0201",""
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"account_tax_sale_vat7","10% G D","10.0","True","20","percent","sale","Goods given in payment of VAT debt","10%","account_tax_group1","base","l10n_mn.vat_report_tag9","invoice","","НӨАТ өрийн төлбөрт өгсөн бараа"
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag9","invoice","account_template_3401_0201",""
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"","","","","","","","","","","base","l10n_mn.vat_report_tag9","refund","",""
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag9","refund","account_template_3401_0201",""
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"account_tax_sale_vat9","10% S D","10.0","True","20","percent","sale","Services provided for payment of VAT debts","10%","account_tax_group2","base","l10n_mn.vat_report_tag12","invoice","","НӨАТ өрийн төлбөрт өгсөн үйлчилгээ"
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag12","invoice","account_template_3401_0201",""
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"","","","","","","","","","","base","l10n_mn.vat_report_tag12","refund","",""
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag12","refund","account_template_3401_0201",""
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"account_tax_sale_vat10","10% E","10.0","True","20","percent","sale","VAT energy (electricity, heat, water, post, communications)","10%","account_tax_group2","base","l10n_mn.vat_report_tag13","invoice","","НӨАТ цахилгаан, дулаан, ус, шуудан, холбоо"
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag13","invoice","account_template_3401_0201",""
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"","","","","","","","","","","base","l10n_mn.vat_report_tag13","refund","",""
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag13","refund","account_template_3401_0201",""
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"account_tax_sale_vat11","10% G R","10.0","True","20","percent","sale","Renting and owning VAT goods","10%","account_tax_group2","base","l10n_mn.vat_report_tag14","invoice","","НӨАТ бараа түрээслүүлэх, эзэмшүүлэх"
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag14","invoice","account_template_3401_0201",""
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"","","","","","","","","","","base","l10n_mn.vat_report_tag14","refund","",""
|
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag14","refund","account_template_3401_0201",""
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"account_tax_sale_vat12","10% P R","10.0","True","20","percent","sale","Renting and owning VAT premises","10%","account_tax_group2","base","l10n_mn.vat_report_tag15","invoice","","НӨАТ байр түрээслүүлэх, эзэмшүүлэх"
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag15","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag15","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag15","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat13","10% L O","10.0","True","20","percent","sale","Leasing and ownership of VAT assets","10%","account_tax_group2","base","l10n_mn.vat_report_tag16","invoice","","НӨАТ хөрөнгө түрээслүүлэх, эзэмшүүлэх"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag16","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag16","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag16","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat14","10% W","10.0","True","20","percent","sale","VAT works, designs and copyrights","10%","account_tax_group2","base","l10n_mn.vat_report_tag17","invoice","","НӨАТ бүтээл, загвар, зохиогчийн эрх"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag17","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag17","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag17","refund","account_template_3401_0201",""
|
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"account_tax_sale_vat15","10% Lot","10.0","True","20","percent","sale","VAT Lotteries, Riddles and Bets","10%","account_tax_group2","base","l10n_mn.vat_report_tag18","invoice","","НӨАТ хонжворт сугалаа, таавар, бооцоо"
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"","","","","","","","","","","tax","l10n_mn.vat_report_tag18","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag18","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag18","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat16","10% Med","10.0","True","20","percent","sale","VAT mediation services","10%","account_tax_group2","base","l10n_mn.vat_report_tag19","invoice","","НӨАТ зуучлалын үйлчилгээ"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag19","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag19","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag19","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat17","10% I","10.0","True","20","percent","sale","Interest, penalties and interest on VAT","10%","account_tax_group2","base","l10n_mn.vat_report_tag20","invoice","","НӨАТ авсан хүү торгууль, алданги"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag20","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag20","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag20","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat18","10% V S","10.0","True","20","percent","sale","VAT Asset Valuation Services","10%","account_tax_group2","base","l10n_mn.vat_report_tag21","invoice","","НӨАТ хөрөнгийн үнэлгээний үйлчилгээ"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag21","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag21","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag21","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat19","10% B","10.0","True","20","percent","sale","VAT budget financing and subsidies","10%","account_tax_group2","base","l10n_mn.vat_report_tag22","invoice","","НӨАТ төсвийн санхүүжилт, татаас"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag22","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag22","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag22","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat20","10% L S","10.0","True","20","percent","sale","VAT legal services","10%","account_tax_group2","base","l10n_mn.vat_report_tag23","invoice","","НӨАТ хууль зүйн үйлчилгээ"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag23","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag23","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag23","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat21","10% Hair","10.0","True","20","percent","sale","VAT hairdressing","10%","account_tax_group2","base","l10n_mn.vat_report_tag24","invoice","","НӨАТ үсчин, гоо сайхан, угаалга, цэвэрлэгээ"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag24","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag24","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag24","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat22","10% O S","10.0","True","20","percent","sale","VAT other services","10%","account_tax_group2","base","l10n_mn.vat_report_tag25","invoice","","НӨАТ бусад үйлчилгээ"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag25","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag25","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag25","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat23","0% EX G","0.0","True","30","percent","sale","VAT 0% export goods","0%","account_tax_group3","base","l10n_mn.vat_report_tag28","invoice","","НӨАТ 0% экспорт бараа"
|
||||
"","","","","","","","","","","tax","","invoice","",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag28","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","",""
|
||||
"account_tax_sale_vat24","0% EX S","0.0","True","30","percent","sale","VAT 0% export service","0%","account_tax_group3","base","l10n_mn.vat_report_tag29","invoice","","НӨАТ 0% экспорт үйлчилгээ"
|
||||
"","","","","","","","","","","tax","","invoice","",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag29","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","",""
|
||||
"account_tax_purchase_vat3","10% EX","10.0","True","40","percent","purchase","VAT on imported goods and services","10%","account_tax_group4","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag35","invoice","","НӨАТ импортоор авсан бараа, үйлчилгээ"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag35","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag35","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag35","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat4","10% T R","10.0","True","40","percent","purchase","Purchased at the time of VAT registration","10%","account_tax_group4","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag37","invoice","","НӨАТ төлөгчөөр бүртгүүлэх үед худалдан авсан"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag37","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag37","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag37","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat5","10% L F","10.0","True","40","percent","purchase","VAT was purchased from a livestock farmer","10%","account_tax_group4","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag38","invoice","","НӨАТ мал аж ахуй эрхлэгчээс худалдан авсан"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag38","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag38","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag38","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat6","10% Car","10.0","True","40","percent","purchase","VAT purchase of cars and parts (domestic)","10%","account_tax_group4","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag36","invoice","","НӨАТ автомашин, эд анги худалдан авалт (дотоодын)"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag41","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag36","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag41","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat7","10% G","10.0","True","40","percent","purchase","Goods purchased for VAT purposes (domestic)","10%","account_tax_group4","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag36","invoice","","НӨАТ ажлын хэрэгцээнд авсан бараа (дотоодын)"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag42","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag36","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag42","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat8","10% EX MACH","10.0","True","40","percent","purchase","VAT on imported machinery","10%","account_tax_group4","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag37b","invoice","","НӨАТ Машин, тоног төхөөрөмж бэлтгэхэд зориулж импортоор худалдан авсан"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag43","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag37b","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag43","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat9","10% EXEMPT","10.0","True","40","percent","purchase","Goods and services for VAT-exempt production (domestic)","10%","account_tax_group4","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag36","invoice","","НӨАТ чөлөөлөгдөх үйлдвэрлэлд зориулсан бараа, үйлчилгээ (дотоодын)"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag44","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag36","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag44","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat10","10% EX E","10.0","True","40","percent","purchase","VAT Imported goods and services for exploration and preparation assets","10%","account_tax_group4","base","l10n_mn.vat_report_tag33","invoice","","НӨАТ хайгуулын үнэлгээний хөрөнгө бэлтгэхэд зориулсан импортын бараа, үйлчилгээ"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag45","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag45","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat11","10% EX NV","10.0","True","40","percent","purchase","Other non-VAT imported goods and services (domestic)","10%","account_tax_group4","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag36","invoice","","НӨАТ импортын бусад хамааралгүй бараа, үйлчилгээ (дотоодын)"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag46","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag36","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag46","refund","account_template_1204_0301",""
|
||||
"account_tax_sale_vat25","10% D F L","10.0","True","50","percent","sale","VAT domestically sold finance lease","10%","account_tax_group5","base","l10n_mn.vat_report_tag48","invoice","","НӨАТ дотоодод зарсан санхүүгийн түрээс"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag48","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag48","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag48","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat26","10% Fact S","10.0","True","50","percent","sale","VAT factoring and forfeiting services","10%","account_tax_group5","base","l10n_mn.vat_report_tag49","invoice","","НӨАТ Факторинг, форфайтинг хэлцлийн үйлчилгээ"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag49","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag49","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag49","refund","account_template_3401_0201",""
|
||||
"account_tax_purchase_vat12","10% F L","10.0","True","50","percent","purchase","VAT Finance Lease Purchase","10%","account_tax_group5","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag51","invoice","","НӨАТ Санхүүгийн түрээсийн худалдан авалт"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag51","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag51","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag51","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat13","10% Fact","10.0","True","50","percent","purchase","VAT factoring and forfeiting purchases","10%","account_tax_group5","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag52","invoice","","НӨАТ Факторинг, форфайтинг худалдан авалт"
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag52","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag52","refund","",""
|
||||
"","","","","","","","","","","tax","l10n_mn.vat_report_tag52","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat14","VAT Import for preparation of construction assets","10.0","True","50","percent","purchase","","10,00%","account_tax_group4","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag37a","invoice","","НӨАТ Барилга байгууламж бэлтгэхэд зориулж импортоор худалдан авсан"
|
||||
"account_tax_sale_vat1","10% G","10.0","True","1","percent","sale","VAT goods","10%","account_tax_group1","base","+TT3a[5]","invoice","","НӨАТ бараа"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[5]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_purchase_vat1","10%","10.0","True","1","percent","purchase","Purchase with VAT","10%","account_tax_group4","base","+TT3a[35]||+TT3a[32]","invoice","","НӨАТ-тэй худалдан авалт"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag37a","refund","",""
|
||||
"","","","","","","","","","","base","-TT3a[35]||-TT3a[32]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat15","VAT Import for preparation of other fixed assets","10.0","True","50","percent","purchase","","10,00%","account_tax_group4","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag37c","invoice","","НӨАТ Бусад үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан авсан"
|
||||
"account_tax_purchase_vat2","0%","0.0","True","10","percent","purchase","Purchase without VAT","0%","account_tax_group4","base","+TT3a[32]","invoice","","НӨАТ-гүй худалдан авалт"
|
||||
"","","","","","","","","","","tax","","invoice","",""
|
||||
"","","","","","","","","","","base","-TT3a[32]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","",""
|
||||
"account_tax_sale_vat2","0%","0.0","True","10","percent","sale","VAT 0% sales","0%","account_tax_group6","base","+TT3a[2]","invoice","","НӨАТ 0% борлуулалт"
|
||||
"","","","","","","","","","","tax","","invoice","",""
|
||||
"","","","","","","","","","","base","-TT3a[2]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","",""
|
||||
"account_tax_sale_vat3","0% EXEMPT","0.0","True","10","percent","sale","VAT exempt sales","0%","account_tax_group6","base","+TT3a[2]","invoice","","НӨАТ чөлөөлөх борлуулалт"
|
||||
"","","","","","","","","","","tax","","invoice","",""
|
||||
"","","","","","","","","","","base","-TT3a[2]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","",""
|
||||
"account_tax_sale_vat4","10% O G","10.0","True","20","percent","sale","VAT sales of other goods","10%","account_tax_group1","base","+TT3a[6]","invoice","","НӨАТ бусад барааны борлуулалт"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[6]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat5","10%","10.0","True","20","percent","sale","VAT sales","10%","account_tax_group1","base","+TT3a[7]","invoice","","НӨАТ эрх борлуулалт"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[7]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat6","10% Liq","10.0","True","20","percent","sale","Sales during VAT liquidation","10%","account_tax_group1","base","+TT3a[8]","invoice","","НӨАТ татан буугдах үеийн борлуулалт"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[8]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat7","10% G D","10.0","True","20","percent","sale","Goods given in payment of VAT debt","10%","account_tax_group1","base","+TT3a[9]","invoice","","НӨАТ өрийн төлбөрт өгсөн бараа"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[9]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat9","10% S D","10.0","True","20","percent","sale","Services provided for payment of VAT debts","10%","account_tax_group2","base","+TT3a[11]","invoice","","НӨАТ өрийн төлбөрт өгсөн үйлчилгээ"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[11]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat10","10% E","10.0","True","20","percent","sale","VAT energy (electricity, heat, water, post, communications)","10%","account_tax_group2","base","+TT3a[12]","invoice","","НӨАТ цахилгаан, дулаан, ус, шуудан, холбоо"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[12]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat11","10% G R","10.0","True","20","percent","sale","Renting and owning VAT goods","10%","account_tax_group2","base","+TT3a[13]","invoice","","НӨАТ бараа түрээслүүлэх, эзэмшүүлэх"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[13]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat12","10% P R","10.0","True","20","percent","sale","Renting and owning VAT premises","10%","account_tax_group2","base","+TT3a[14]","invoice","","НӨАТ байр түрээслүүлэх, эзэмшүүлэх"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[14]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat13","10% L O","10.0","True","20","percent","sale","Leasing and ownership of VAT assets","10%","account_tax_group2","base","+TT3a[15]","invoice","","НӨАТ хөрөнгө түрээслүүлэх, эзэмшүүлэх"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[15]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat14","10% W","10.0","True","20","percent","sale","VAT works, designs and copyrights","10%","account_tax_group2","base","+TT3a[16]","invoice","","НӨАТ бүтээл, загвар, зохиогчийн эрх"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[16]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat15","10% Lot","10.0","True","20","percent","sale","VAT Lotteries, Riddles and Bets","10%","account_tax_group2","base","+TT3a[17]","invoice","","НӨАТ хонжворт сугалаа, таавар, бооцоо"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[17]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat16","10% Med","10.0","True","20","percent","sale","VAT mediation services","10%","account_tax_group2","base","+TT3a[18]","invoice","","НӨАТ зуучлалын үйлчилгээ"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[18]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat17","10% I","10.0","True","20","percent","sale","Interest, penalties and interest on VAT","10%","account_tax_group2","base","+TT3a[19]","invoice","","НӨАТ авсан хүү торгууль, алданги"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[19]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat18","10% V S","10.0","True","20","percent","sale","VAT Asset Valuation Services","10%","account_tax_group2","base","+TT3a[20]","invoice","","НӨАТ хөрөнгийн үнэлгээний үйлчилгээ"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[20]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat19","10% B","10.0","True","20","percent","sale","VAT budget financing and subsidies","10%","account_tax_group2","base","+TT3a[21]","invoice","","НӨАТ төсвийн санхүүжилт, татаас"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[21]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat20","10% L S","10.0","True","20","percent","sale","VAT legal services","10%","account_tax_group2","base","+TT3a[22]","invoice","","НӨАТ хууль зүйн үйлчилгээ"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[22]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat21","10% Hair","10.0","True","20","percent","sale","VAT hairdressing","10%","account_tax_group2","base","+TT3a[23]","invoice","","НӨАТ үсчин, гоо сайхан, угаалга, цэвэрлэгээ"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[23]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat22","10% O S","10.0","True","20","percent","sale","VAT other services","10%","account_tax_group2","base","+TT3a[24]","invoice","","НӨАТ бусад үйлчилгээ"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[24]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat23","0% EX G","0.0","True","30","percent","sale","VAT 0% export goods","0%","account_tax_group3","base","+TT3a[27]","invoice","","НӨАТ 0% экспорт бараа"
|
||||
"","","","","","","","","","","tax","","invoice","",""
|
||||
"","","","","","","","","","","base","-TT3a[27]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","",""
|
||||
"account_tax_sale_vat24","0% EX S","0.0","True","30","percent","sale","VAT 0% export service","0%","account_tax_group3","base","+TT3a[28]","invoice","","НӨАТ 0% экспорт үйлчилгээ"
|
||||
"","","","","","","","","","","tax","","invoice","",""
|
||||
"","","","","","","","","","","base","-TT3a[28]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","",""
|
||||
"account_tax_purchase_vat3","10% EX","10.0","True","40","percent","purchase","VAT on imported goods and services","10%","account_tax_group4","base","+TT3a[32]||+TT3a[34]","invoice","","НӨАТ импортоор авсан бараа, үйлчилгээ"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag37c","refund","",""
|
||||
"","","","","","","","","","","base","-TT3a[32]||-TT3a[34]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat16","VAT Import for operational purposes","10.0","True","50","percent","purchase","","10,00%","account_tax_group4","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag37d","invoice","","НӨАТ Ашиглалтын ажиллагаанд зориулж импортоор худалдан авсан"
|
||||
"account_tax_purchase_vat4","10% T R","10.0","True","40","percent","purchase","Purchased at the time of VAT registration","10%","account_tax_group4","base","+TT3a[32]||+TT3a[36]","invoice","","НӨАТ төлөгчөөр бүртгүүлэх үед худалдан авсан"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","l10n_mn.vat_report_tag33,l10n_mn.vat_report_tag37d","refund","",""
|
||||
"","","","","","","","","","","base","-TT3a[32]||-TT3a[36]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat5","10% L F","10.0","True","40","percent","purchase","VAT was purchased from a livestock farmer","10%","account_tax_group4","base","+TT3a[32]||+TT3a[41]","invoice","","НӨАТ мал аж ахуй эрхлэгчээс худалдан авсан"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","-TT3a[32]||-TT3a[41]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat6","10% Car","10.0","True","40","percent","purchase","VAT purchase of cars and parts (domestic)","10%","account_tax_group4","base","+TT3a[32]||+TT3a[35]","invoice","","НӨАТ автомашин, эд анги худалдан авалт (дотоодын)"
|
||||
"","","","","","","","","","","tax","+TT3a[44]","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","-TT3a[32]||-TT3a[35]","refund","",""
|
||||
"","","","","","","","","","","tax","-TT3a[44]","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat7","10% G","10.0","True","40","percent","purchase","Goods purchased for VAT purposes (domestic)","10%","account_tax_group4","base","+TT3a[32]||+TT3a[35]","invoice","","НӨАТ ажлын хэрэгцээнд авсан бараа (дотоодын)"
|
||||
"","","","","","","","","","","tax","+TT3a[45]","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","-TT3a[32]||-TT3a[35]","refund","",""
|
||||
"","","","","","","","","","","tax","-TT3a[45]","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat8","10% EX MACH","10.0","True","40","percent","purchase","VAT on imported machinery","10%","account_tax_group4","base","+TT3a[32]||+TT3a[38]","invoice","","НӨАТ Машин, тоног төхөөрөмж бэлтгэхэд зориулж импортоор худалдан авсан"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","-TT3a[32]||-TT3a[38]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat9","10% EXEMPT","10.0","True","40","percent","purchase","Goods and services for VAT-exempt production (domestic)","10%","account_tax_group4","base","+TT3a[32]||+TT3a[35]","invoice","","НӨАТ чөлөөлөгдөх үйлдвэрлэлд зориулсан бараа, үйлчилгээ (дотоодын)"
|
||||
"","","","","","","","","","","tax","+TT3a[46]","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","-TT3a[32]||-TT3a[35]","refund","",""
|
||||
"","","","","","","","","","","tax","-TT3a[46]","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat10","10% EX E","10.0","True","40","percent","purchase","VAT Imported goods and services for exploration and preparation assets","10%","account_tax_group4","base","+TT3a[32]","invoice","","НӨАТ хайгуулын үнэлгээний хөрөнгө бэлтгэхэд зориулсан импортын бараа, үйлчилгээ"
|
||||
"","","","","","","","","","","tax","+TT3a[47]","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","-TT3a[32]","refund","",""
|
||||
"","","","","","","","","","","tax","-TT3a[47]","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat11","10% EX NV","10.0","True","40","percent","purchase","Other non-VAT imported goods and services (domestic)","10%","account_tax_group4","base","+TT3a[32]||+TT3a[35]","invoice","","НӨАТ импортын бусад хамааралгүй бараа, үйлчилгээ (дотоодын)"
|
||||
"","","","","","","","","","","tax","+TT3a[48]","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","-TT3a[32]||-TT3a[35]","refund","",""
|
||||
"","","","","","","","","","","tax","-TT3a[48]","refund","account_template_1204_0301",""
|
||||
"account_tax_sale_vat25","10% D F L","10.0","True","50","percent","sale","VAT domestically sold finance lease","10%","account_tax_group5","base","+TT3a[50]","invoice","","НӨАТ дотоодод зарсан санхүүгийн түрээс"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[50]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_sale_vat26","10% Fact S","10.0","True","50","percent","sale","VAT factoring and forfeiting services","10%","account_tax_group5","base","+TT3a[51]","invoice","","НӨАТ Факторинг, форфайтинг хэлцлийн үйлчилгээ"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_3401_0201",""
|
||||
"","","","","","","","","","","base","-TT3a[51]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_3401_0201",""
|
||||
"account_tax_purchase_vat12","10% F L","10.0","True","50","percent","purchase","VAT Finance Lease Purchase","10%","account_tax_group5","base","+TT3a[32]||+TT3a[53]","invoice","","НӨАТ Санхүүгийн түрээсийн худалдан авалт"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","-TT3a[32]||-TT3a[53]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat13","10% Fact","10.0","True","50","percent","purchase","VAT factoring and forfeiting purchases","10%","account_tax_group5","base","+TT3a[32]||+TT3a[54]","invoice","","НӨАТ Факторинг, форфайтинг худалдан авалт"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","-TT3a[32]||-TT3a[54]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat14","VAT Import for preparation of construction assets","10.0","True","50","percent","purchase","","10,00%","account_tax_group4","base","+TT3a[32]||+TT3a[37]","invoice","","НӨАТ Барилга байгууламж бэлтгэхэд зориулж импортоор худалдан авсан"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","-TT3a[32]||-TT3a[37]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat15","VAT Import for preparation of other fixed assets","10.0","True","50","percent","purchase","","10,00%","account_tax_group4","base","+TT3a[32]||+TT3a[39]","invoice","","НӨАТ Бусад үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан авсан"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","-TT3a[32]||-TT3a[39]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_1204_0301",""
|
||||
"account_tax_purchase_vat16","VAT Import for operational purposes","10.0","True","50","percent","purchase","","10,00%","account_tax_group4","base","+TT3a[32]||+TT3a[40]","invoice","","НӨАТ Ашиглалтын ажиллагаанд зориулж импортоор худалдан авсан"
|
||||
"","","","","","","","","","","tax","","invoice","account_template_1204_0301",""
|
||||
"","","","","","","","","","","base","-TT3a[32]||-TT3a[40]","refund","",""
|
||||
"","","","","","","","","","","tax","","refund","account_template_1204_0301",""
|
||||
|
||||
|
@@ -0,0 +1,681 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo auto_sequence="1">
|
||||
<record id="account_report_vat_report" model="account.report">
|
||||
<field name="name">VAT Repayment Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.mn"/>
|
||||
<field name="filter_multi_company">tax_units</field>
|
||||
<field name="column_ids">
|
||||
<record id="account_report_vat_report_column" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="vat_report_lineA" model="account.report.line">
|
||||
<field name="name">A. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES SOLD FOR THAT MONTH</field>
|
||||
<field name="code">VAT_LINEA</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line1" model="account.report.line">
|
||||
<field name="name">Total sales revenue for that month (1=2+3)</field>
|
||||
<field name="code">VAT_LINE1</field>
|
||||
<field name="aggregation_formula">VAT_LINE2.balance + VAT_LINE3.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line2" model="account.report.line">
|
||||
<field name="name">VAT-exempt sales for the month specified in Article 13 of the Law (2)</field>
|
||||
<field name="code">VAT_LINE2</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line2_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[2]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line3" model="account.report.line">
|
||||
<field name="name">Total revenue from sales of goods, works and services subject to value added tax (3=4+10+29)</field>
|
||||
<field name="code">VAT_LINE3</field>
|
||||
<field name="aggregation_formula">VAT_LINE4.balance + VAT_LINE10.balance + VAT_LINE29.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line4" model="account.report.line">
|
||||
<field name="name">Income from sales of goods subject to VAT (4=5+...+9)</field>
|
||||
<field name="code">VAT_LINE4</field>
|
||||
<field name="aggregation_formula">VAT_LINE5.balance + VAT_LINE6.balance + VAT_LINE7.balance + VAT_LINE8.balance + VAT_LINE9.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line5" model="account.report.line">
|
||||
<field name="name">Revenue from sales of goods sold in the domestic market (5)</field>
|
||||
<field name="code">VAT_LINE5</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line5_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[5]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line6" model="account.report.line">
|
||||
<field name="name">Revenue from sales of other goods (6)</field>
|
||||
<field name="code">VAT_LINE6</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line6_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[6]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line7" model="account.report.line">
|
||||
<field name="name">Revenue from the sale of rights (7)</field>
|
||||
<field name="code">VAT_LINE7</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line7_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[7]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line8" model="account.report.line">
|
||||
<field name="name">Proceeds from retained goods on liquidation (8)</field>
|
||||
<field name="code">VAT_LINE8</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line8_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[8]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line9" model="account.report.line">
|
||||
<field name="name">Income from goods transferred for debt payment (9)</field>
|
||||
<field name="code">VAT_LINE9</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line9_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[9]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line10" model="account.report.line">
|
||||
<field name="name">Income from work and services per VAT (10=11+...+24)</field>
|
||||
<field name="code">VAT_LINE10</field>
|
||||
<field name="aggregation_formula">VAT_LINE11.balance + VAT_LINE12.balance + VAT_LINE13.balance + VAT_LINE14.balance + VAT_LINE15.balance + VAT_LINE16.balance + VAT_LINE17.balance + VAT_LINE18.balance + VAT_LINE19.balance + VAT_LINE20.balance + VAT_LINE21.balance + VAT_LINE22.balance + VAT_LINE23.balance + VAT_LINE24.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line11" model="account.report.line">
|
||||
<field name="name">Income from performing work and providing services calculated for debt payment (11)</field>
|
||||
<field name="code">VAT_LINE11</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line11_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[11]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line12" model="account.report.line">
|
||||
<field name="name">Income from electricity, heat, gas, water supply, sewerage, postal, telecommunications and other services (12)</field>
|
||||
<field name="code">VAT_LINE12</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line12_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[12]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line13" model="account.report.line">
|
||||
<field name="name">Income from services for leasing, owning and using goods in other forms (13)</field>
|
||||
<field name="code">VAT_LINE13</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line13_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[13]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line14" model="account.report.line">
|
||||
<field name="name">Income from services for renting, owning and using hotels and similar premises (14)</field>
|
||||
<field name="code">VAT_LINE14</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line14_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[14]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line15" model="account.report.line">
|
||||
<field name="name">Income from rental and ownership of immovable and movable property (15)</field>
|
||||
<field name="code">VAT_LINE15</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line15_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[15]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line16" model="account.report.line">
|
||||
<field name="name">Income from the transfer, rental, or sale of inventions, product designs, copyrighted works, trademarks, and know-how (16)</field>
|
||||
<field name="code">VAT_LINE16</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line16_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[16]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line17" model="account.report.line">
|
||||
<field name="name">Income from cash lotteries and paid guessing games (17)</field>
|
||||
<field name="code">VAT_LINE17</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line17_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[17]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line18" model="account.report.line">
|
||||
<field name="name">Income from brokerage services (18)</field>
|
||||
<field name="code">VAT_LINE18</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line18_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[18]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line19" model="account.report.line">
|
||||
<field name="name">Income from interest, fines and penalties received due to wrongful actions of others (19)</field>
|
||||
<field name="code">VAT_LINE19</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line19_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[19]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line20" model="account.report.line">
|
||||
<field name="name">Income from property valuation services (20)</field>
|
||||
<field name="code">VAT_LINE20</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line20_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[20]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line21" model="account.report.line">
|
||||
<field name="name">Budget funding, subsidies, and incentive income provided by the government (21)</field>
|
||||
<field name="code">VAT_LINE21</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line21_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[21]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line22" model="account.report.line">
|
||||
<field name="name">Income from advocacy and legal advice services (22)</field>
|
||||
<field name="code">VAT_LINE22</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line22_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[22]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line23" model="account.report.line">
|
||||
<field name="name">Income from hairdressing, beauty, maintenance, laundry and dry cleaning services (23)</field>
|
||||
<field name="code">VAT_LINE23</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line23_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[23]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line24" model="account.report.line">
|
||||
<field name="name">Income from all types of services other than those specified in Article 13 of the Law (24)</field>
|
||||
<field name="code">VAT_LINE24</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line24_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[24]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line25" model="account.report.line">
|
||||
<field name="name">Revenue of domestic goods, works and services per VAT for the month (25=4+10)</field>
|
||||
<field name="code">VAT_LINE25</field>
|
||||
<field name="aggregation_formula">VAT_LINE4.balance + VAT_LINE10.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line26" model="account.report.line">
|
||||
<field name="name">Tax imposed (26=25*10%)</field>
|
||||
<field name="code">VAT_LINE26</field>
|
||||
<field name="aggregation_formula">VAT_LINE25.balance * 0.10</field>
|
||||
</record>
|
||||
<record id="vat_report_line27" model="account.report.line">
|
||||
<field name="name">Income from the sale of goods subject to zero value added tax (27)</field>
|
||||
<field name="code">VAT_LINE27</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line27_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[27]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line28" model="account.report.line">
|
||||
<field name="name">Income from services subject to 0% value added tax (28)</field>
|
||||
<field name="code">VAT_LINE28</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line28_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[28]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line29" model="account.report.line">
|
||||
<field name="name">Revenue of export goods, works and services per VAT for the month (29=27+28)</field>
|
||||
<field name="code">VAT_LINE29</field>
|
||||
<field name="aggregation_formula">VAT_LINE27.balance + VAT_LINE28.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line30" model="account.report.line">
|
||||
<field name="name">Tax imposed (30=29*0%)</field>
|
||||
<field name="code">VAT_LINE30</field>
|
||||
<field name="aggregation_formula">(VAT_LINE27.balance + VAT_LINE28.balance) * 0</field>
|
||||
</record>
|
||||
<record id="vat_report_line31" model="account.report.line">
|
||||
<field name="name">Total VAT tax imposed in that month (31=26+30)</field>
|
||||
<field name="code">VAT_LINE31</field>
|
||||
<field name="aggregation_formula">VAT_LINE26.balance + VAT_LINE30.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_lineB" model="account.report.line">
|
||||
<field name="name">B. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES PURCHASED IN THAT MONTH</field>
|
||||
<field name="code">VAT_LINEB</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line32" model="account.report.line">
|
||||
<field name="name">Total amount of goods and services purchased in that month (32)</field>
|
||||
<field name="code">VAT_LINE32</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line32_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[32]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line33" model="account.report.line">
|
||||
<field name="name">The amount of goods, works and services purchased with VAT from BAU purchased in that month (33=34+...+41)</field>
|
||||
<field name="code">VAT_LINE33</field>
|
||||
<field name="aggregation_formula">VAT_LINE34.balance + VAT_LINE35.balance + VAT_LINE36.balance + VAT_LINE37.balance + VAT_LINE38.balance + VAT_LINE39.balance + VAT_LINE40.balance + VAT_LINE41.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line34" model="account.report.line">
|
||||
<field name="name">Amount of imported goods and services /Amount without VAT/ (34)</field>
|
||||
<field name="code">VAT_LINE34</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line34_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[34]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line35" model="account.report.line">
|
||||
<field name="name">Amount paid for goods, works, and services purchased from the domestic market /Amount without VAT/ (35)</field>
|
||||
<field name="code">VAT_LINE35</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line35_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[35]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line36" model="account.report.line">
|
||||
<field name="name">VAT-free amount of imported goods and services at the time of registration as a withholding tax payer (36)</field>
|
||||
<field name="code">VAT_LINE36</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line36_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[36]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line37" model="account.report.line">
|
||||
<field name="name">Amount without VAT paid for import purchases for the preparation of fixed assets for the month: buildings and structures (37)</field>
|
||||
<field name="code">VAT_LINE37</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line37_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[37]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line38" model="account.report.line">
|
||||
<field name="name">Amount without VAT paid for import purchases for the preparation of fixed assets for the month: machinery and equipment (38)</field>
|
||||
<field name="code">VAT_LINE38</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line38_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[38]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line39" model="account.report.line">
|
||||
<field name="name">Amounts without VAT paid for import purchases for the preparation of fixed assets for the month: other fixed assets (39)</field>
|
||||
<field name="code">VAT_LINE39</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line39_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[39]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line40" model="account.report.line">
|
||||
<field name="name">Amount excluding VAT paid for import purchases for the preparation of fixed assets applicable to the month: exploratory valuation assets (40)</field>
|
||||
<field name="code">VAT_LINE40</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line40_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[40]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line41" model="account.report.line">
|
||||
<field name="name">Amount without VAT of goods and services purchased from livestock and agricultural producers (41)</field>
|
||||
<field name="code">VAT_LINE41</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line41_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[41]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line42" model="account.report.line">
|
||||
<field name="name">· Total amount of VAT paid on purchased goods, works and services (42=33*10%)</field>
|
||||
<field name="code">VAT_LINE42</field>
|
||||
<field name="groupby" eval="False"/>
|
||||
<field name="foldable" eval="False"/>
|
||||
</record>
|
||||
<record id="vat_report_line42" model="account.report.line">
|
||||
<field name="aggregation_formula">VAT_LINE33.balance * 0.10</field>
|
||||
</record>
|
||||
<record id="vat_report_line43" model="account.report.line">
|
||||
<field name="name">· Amount of non-deductible VAT paid on purchased goods, works and services (43=44+..+48)</field>
|
||||
<field name="code">VAT_LINE43</field>
|
||||
<field name="aggregation_formula">VAT_LINE44.balance + VAT_LINE45.balance + VAT_LINE46.balance + VAT_LINE47.balance + VAT_LINE48.balance</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line44" model="account.report.line">
|
||||
<field name="name">VAT paid on passenger cars and their spare parts (44)</field>
|
||||
<field name="code">VAT_LINE44</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line44_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[44]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line45" model="account.report.line">
|
||||
<field name="name">VAT paid on goods and services for personal and employee use (45)</field>
|
||||
<field name="code">VAT_LINE45</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line45_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[45]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line46" model="account.report.line">
|
||||
<field name="name">VAT paid on goods and services imported for exempted production and services under Article 13 of the Act (46)</field>
|
||||
<field name="code">VAT_LINE46</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line46_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[46]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line47" model="account.report.line">
|
||||
<field name="name">VAT paid on imported goods and services for pre-use operations (47)</field>
|
||||
<field name="code">VAT_LINE47</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line47_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[47]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line48" model="account.report.line">
|
||||
<field name="name">VAT paid on imported goods and services regardless of taxable goods and services during the reporting period (48)</field>
|
||||
<field name="code">VAT_LINE48</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line48_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[48]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line49" model="account.report.line">
|
||||
<field name="name">The amount of VAT to be deducted in that month (49=42-43)</field>
|
||||
<field name="code">VAT_LINE49</field>
|
||||
<field name="aggregation_formula">VAT_LINE42.balance - VAT_LINE43.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_lineC" model="account.report.line">
|
||||
<field name="name">C. VAT CALCULATION FOR FINANCIAL LEASE AND FINANCING DEALINGS</field>
|
||||
<field name="code">VAT_LINEC</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line50" model="account.report.line">
|
||||
<field name="name">Income from sale of financial lease items in the domestic market under financial lease (50)</field>
|
||||
<field name="code">VAT_LINE50</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line50_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[50]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line51" model="account.report.line">
|
||||
<field name="name">Revenue from similar transaction services such as factoring and forfeiting (51)</field>
|
||||
<field name="code">VAT_LINE51</field>
|
||||
<field name="foldable" eval="True"/>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line51_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[51]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line52" model="account.report.line">
|
||||
<field name="name">Charged VAT (52=(50+51)*10%)</field>
|
||||
<field name="code">VAT_LINE52</field>
|
||||
<field name="groupby" eval="False"/>
|
||||
<field name="foldable" eval="False"/>
|
||||
</record>
|
||||
<record id="vat_report_line52" model="account.report.line">
|
||||
<field name="aggregation_formula">(VAT_LINE50.balance + VAT_LINE51.balance) * 0.10</field>
|
||||
</record>
|
||||
<record id="vat_report_line53" model="account.report.line">
|
||||
<field name="name">Financial Leases Rents paid for domestic market purchases under financial leases (53)</field>
|
||||
<field name="code">VAT_LINE53</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line53_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[53]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line54" model="account.report.line">
|
||||
<field name="name">Payments made for the purchase of factoring and forfeiting equivalents (54)</field>
|
||||
<field name="code">VAT_LINE54</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line54_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[54]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line55" model="account.report.line">
|
||||
<field name="name">Deductible VAT (55=(53+54)*10%)</field>
|
||||
<field name="code">VAT_LINE55</field>
|
||||
<field name="aggregation_formula">(VAT_LINE53.balance + VAT_LINE54.balance) * 0.10</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_lineD" model="account.report.line">
|
||||
<field name="name">C. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH</field>
|
||||
<field name="code">VAT_LINED</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line56" model="account.report.line">
|
||||
<field name="name">VAT payable in that month (56=31+52)</field>
|
||||
<field name="code">VAT_LINE56</field>
|
||||
<field name="aggregation_formula">VAT_LINE31.balance + VAT_LINE52.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line57" model="account.report.line">
|
||||
<field name="name">VAT to be refunded in that month (57=49+55)</field>
|
||||
<field name="code">VAT_LINE57</field>
|
||||
<field name="aggregation_formula">VAT_LINE49.balance + VAT_LINE55.balance</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_lineE" model="account.report.line">
|
||||
<field name="name">E. CORRECTION TO PREVIOUS MONTH'S REPORT</field>
|
||||
<field name="code">VAT_LINEE</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line58" model="account.report.line">
|
||||
<field name="name">Sales revenue returns and discounts (58)</field>
|
||||
<field name="code">VAT_LINE58</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line58_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[58]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line59" model="account.report.line">
|
||||
<field name="name">Paid VAT (59)</field>
|
||||
<field name="code">VAT_LINE59</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line59_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[59]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line60" model="account.report.line">
|
||||
<field name="name">Purchase returns and discounts (60)</field>
|
||||
<field name="code">VAT_LINE60</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line60_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[60]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line61" model="account.report.line">
|
||||
<field name="name">Deductible VAT (61)</field>
|
||||
<field name="code">VAT_LINE61</field>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line61_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">TT3a[61]</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_lineF" model="account.report.line">
|
||||
<field name="name">F. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH</field>
|
||||
<field name="code">VAT_LINEF</field>
|
||||
<field name="hierarchy_level">0</field>
|
||||
<field name="children_ids">
|
||||
<record id="vat_report_line62" model="account.report.line">
|
||||
<field name="name">TOTAL PAYMENT APPROPRIATE VAT (62=56+61)</field>
|
||||
<field name="code">VAT_LINE62</field>
|
||||
<field name="aggregation_formula">VAT_LINE56.balance + VAT_LINE61.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line63" model="account.report.line">
|
||||
<field name="name">TOTAL RECOVERY VAT (63=57+59)</field>
|
||||
<field name="code">VAT_LINE63</field>
|
||||
<field name="aggregation_formula">VAT_LINE57.balance + VAT_LINE59.balance</field>
|
||||
</record>
|
||||
<record id="vat_report_line64" model="account.report.line">
|
||||
<field name="name">VAT TO BE PAYABLE IN THE FINAL CALCULATION (64=62-63)</field>
|
||||
<field name="code">VAT_LINE64</field>
|
||||
<field name="aggregation_formula" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line64_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VAT_LINE62.balance - VAT_LINE63.balance</field>
|
||||
<field name="subformula">if_above(MNT(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="vat_report_line65" model="account.report.line">
|
||||
<field name="name">VAT RECOVERED IN FINAL CALCULATION (65=63-62)</field>
|
||||
<field name="code">VAT_LINE65</field>
|
||||
<field name="aggregation_formula" eval="False"/>
|
||||
<field name="expression_ids">
|
||||
<record id="vat_report_line64_balance" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">aggregation</field>
|
||||
<field name="formula">VAT_LINE63.balance - VAT_LINE62.balance</field>
|
||||
<field name="subformula">if_above(MNT(0))</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
+316
-416
@@ -20,111 +20,6 @@ msgstr ""
|
||||
msgid "Account Chart Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_employee
|
||||
msgid "CF: Basic: Employees"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_transport
|
||||
msgid "CF: Basic: Fuel Transport Spare Parts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_product
|
||||
msgid "CF: Basic: Goods and services"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_interest
|
||||
msgid "CF: Basic: Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_cost
|
||||
msgid "CF: Basic: Operating costs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_insurance2
|
||||
msgid "CF: Basic: Other Insurance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_loyalty
|
||||
msgid "CF: Basic: Rights Fee"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_insurance
|
||||
msgid "CF: Basic: Social Security"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_funding
|
||||
msgid "CF: Basic: Subsidy Funding"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_taxrefund
|
||||
msgid "CF: Basic: Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_exchange
|
||||
msgid "CF: Currency Difference"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_financing_donation
|
||||
msgid "CF: Finance: Donations"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_financing_rental
|
||||
msgid "CF: Finance: Financial Leasing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_financing_loan
|
||||
msgid "CF: Finance: Loans and Debt Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_financing_stock
|
||||
msgid "CF: Finance: Other Equity Securities"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_investing_fasset
|
||||
msgid "CF: Investment: Fixed assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_investing_interest
|
||||
msgid "CF: Investment: Interest"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_investing_invest
|
||||
msgid "CF: Investment: Investment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_investing_loan
|
||||
msgid "CF: Investment: Loan Advance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_investing_dividends
|
||||
msgid "CF: Investments: Dividends"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_investing_iasset
|
||||
msgid "CF: Investments: Intangible assets"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_cashflow_tag_125
|
||||
msgid "CF: [1.2.5] Paid for fuel, transportation, spare parts"
|
||||
@@ -307,420 +202,425 @@ msgid "CF:[4] Exchange rate difference"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag5
|
||||
msgid "TT02: Amount of other income (5)"
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineA
|
||||
msgid "A. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES SOLD FOR THAT MONTH"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag27
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line40
|
||||
msgid ""
|
||||
"TT02: Amount transferred from the previous year's tax losses to the "
|
||||
"reporting period (27)"
|
||||
"Amount excluding VAT paid for import purchases for the preparation of fixed "
|
||||
"assets applicable to the month: exploratory valuation assets (40)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag46
|
||||
msgid "TT02: Dividend income (46)"
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line34
|
||||
msgid "Amount of imported goods and services /Amount without VAT/ (34)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag41
|
||||
msgid "TT02: Dividends and interest income earned in foreign countries (41)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag25
|
||||
msgid "TT02: Excess of voluntary insurance premiums (25)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag22
|
||||
msgid "TT02: Expenditure not deductible from taxable income (22)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag35
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line35
|
||||
msgid ""
|
||||
"TT02: Expenditures for generating income from puzzles, gambling and "
|
||||
"lotteries (35)"
|
||||
"Amount paid for goods, works, and services purchased from the domestic "
|
||||
"market /Amount without VAT/ (35)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag10
|
||||
msgid "TT02: Goods and services received from others without payment (10)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag43
|
||||
msgid "TT02: Income earned abroad (43)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag7
|
||||
msgid "TT02: Income from basic work and services (7)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag13
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line41
|
||||
msgid ""
|
||||
"TT02: Income from contract interest, fines and compensation for damages (13)"
|
||||
"Amount without VAT of goods and services purchased from livestock and "
|
||||
"agricultural producers (41)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag34
|
||||
msgid "TT02: Income from puzzles, gambling and lotteries (34)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag48
|
||||
msgid "TT02: Income from rights fees (48)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag52
|
||||
msgid "TT02: Income from sale of real estate (52)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag50
|
||||
msgid "TT02: Income from sale of rights (50)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag8
|
||||
msgid "TT02: Income from support services (8)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag12
|
||||
msgid "TT02: Income from technical consulting services (12)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag11
|
||||
msgid "TT02: Income from the sale of intangible assets (11)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag16
|
||||
msgid "TT02: Income from the sale of movable property (16)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag9
|
||||
msgid "TT02: Income from the sale of shares and securities (9)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag39
|
||||
msgid "TT02: Interest income (39)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag17
|
||||
msgid "TT02: Other taxable income (17)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag14
|
||||
msgid "TT02: Real income from foreign exchange rate difference (14)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag23
|
||||
msgid "TT02: Reduction of taxable income (23)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag15
|
||||
msgid "TT02: Rental income of movable and immovable property (15)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag32
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line37
|
||||
msgid ""
|
||||
"TT02: Revenue from sales of erotic publications, recordings, and "
|
||||
"performances (32)"
|
||||
"Amount without VAT paid for import purchases for the preparation of fixed "
|
||||
"assets for the month: buildings and structures (37)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag30
|
||||
msgid "TT02: Tax credits (30)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag2
|
||||
msgid "TT02: Tax-exempt income (2)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag36
|
||||
msgid "TT02: Value of money and goods provided to the beneficiary (36)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag22
|
||||
msgid "TT3a: Budget financing, subsidy and incentive income (21)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag37a
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line38
|
||||
msgid ""
|
||||
"TT3a: Buildings: Import purchases for the preparation of fixed assets (37)"
|
||||
"Amount without VAT paid for import purchases for the preparation of fixed "
|
||||
"assets for the month: machinery and equipment (38)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag37d
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line39
|
||||
msgid ""
|
||||
"TT3a: Enterprise Valuation: Import Purchases for the Preparation of Fixed "
|
||||
"Assets (40)"
|
||||
"Amounts without VAT paid for import purchases for the preparation of fixed "
|
||||
"assets for the month: other fixed assets (39)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag52
|
||||
msgid "TT3a: Fees paid for obtaining factoring and forfeiting agreements (54)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag38
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineB
|
||||
msgid ""
|
||||
"TT3a: Goods and services received from livestock and agricultural producers "
|
||||
"with VAT (41)"
|
||||
"B. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES PURCHASED IN THAT MONTH"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag37
|
||||
#: model:account.report.column,name:l10n_mn.account_report_balancesheet_column
|
||||
#: model:account.report.column,name:l10n_mn.account_report_cashflow_column
|
||||
#: model:account.report.column,name:l10n_mn.account_report_profit_and_loss_column
|
||||
#: model:account.report.column,name:l10n_mn.account_report_tax_report_column
|
||||
#: model:account.report.column,name:l10n_mn.account_report_vat_report_column
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line21
|
||||
msgid ""
|
||||
"TT3a: Goods and services received with VAT when registering as a withholding"
|
||||
" agent (36)"
|
||||
"Budget funding, subsidies, and incentive income provided by the government "
|
||||
"(21)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag36
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineD
|
||||
msgid "D. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineC
|
||||
msgid "C. VAT CALCULATION FOR FINANCIAL LEASE AND FINANCING DEALINGS"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line52
|
||||
msgid "Charged VAT (52=(50+51)*10%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineE
|
||||
msgid "E. CORRECTION TO PREVIOUS MONTH'S REPORT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line55
|
||||
msgid "Deductible VAT (55=(53+54)*10%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line61
|
||||
msgid "Deductible VAT (61)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_lineF
|
||||
msgid "F. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line53
|
||||
msgid ""
|
||||
"TT3a: Goods, works and services obtained from the domestic market with VAT "
|
||||
"(35)"
|
||||
"Financial Leases Rents paid for domestic market purchases under financial "
|
||||
"leases (53)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag23
|
||||
msgid "TT3a: Income from advocacy and legal services (22)"
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line22
|
||||
msgid "Income from advocacy and legal advice services (22)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag19
|
||||
msgid "TT3a: Income from brokerage services (18)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag49
|
||||
msgid "TT3a: Income from factoring and forfeiting services (51)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag8
|
||||
msgid "TT3a: Income from goods remaining on liquidation (8)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag9
|
||||
msgid "TT3a: Income from goods transferred for debt payment (9)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag24
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line24
|
||||
msgid ""
|
||||
"TT3a: Income from hairdressing, beauty, maintenance, laundry and dry "
|
||||
"cleaning services (23)"
|
||||
"Income from all types of services other than those specified in Article 13 "
|
||||
"of the Law (24)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag20
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line18
|
||||
msgid "Income from brokerage services (18)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line17
|
||||
msgid "Income from cash lotteries and paid guessing games (17)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line12
|
||||
msgid ""
|
||||
"TT3a: Income from interest, fines and penalties received from others (19)"
|
||||
"Income from electricity, heat, gas, water supply, sewerage, postal, "
|
||||
"telecommunications and other services (12)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag18
|
||||
msgid "TT3a: Income from lotteries, paid puzzles and gambling (17)"
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line9
|
||||
msgid "Income from goods transferred for debt payment (9)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag11
|
||||
msgid "TT3a: Income from notary services (obsolete)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag21
|
||||
msgid "TT3a: Income from property valuation services (20)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag13
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line23
|
||||
msgid ""
|
||||
"TT3a: Income from providing electricity, heat, water, postal and "
|
||||
"communication services (12)"
|
||||
"Income from hairdressing, beauty, maintenance, laundry and dry cleaning "
|
||||
"services (23)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag16
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line19
|
||||
msgid ""
|
||||
"TT3a: Income from real estate and movable property rental, ownership and use"
|
||||
" services (15)"
|
||||
"Income from interest, fines and penalties received due to wrongful actions "
|
||||
"of others (19)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag7
|
||||
msgid "TT3a: Income from sale of rights (7)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag6
|
||||
msgid "TT3a: Income from sales of other goods (6)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag48
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line11
|
||||
msgid ""
|
||||
"TT3a: Income from sales on the domestic market through financial leasing "
|
||||
"(50)"
|
||||
"Income from performing work and providing services calculated for debt "
|
||||
"payment (11)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag14
|
||||
msgid "TT3a: Income from services for renting, owning and using goods (13)"
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line20
|
||||
msgid "Income from property valuation services (20)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag15
|
||||
msgid "TT3a: Income from services for renting, owning and using premises (14)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag25
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line15
|
||||
msgid ""
|
||||
"TT3a: Income from services other than those specified in Article 13 of the "
|
||||
"Law (24)"
|
||||
"Income from rental and ownership of immovable and movable property (15)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag17
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line50
|
||||
msgid ""
|
||||
"TT3a: Income from the sale of inventions, designs, copyrights and trademarks"
|
||||
" (16)"
|
||||
"Income from sale of financial lease items in the domestic market under "
|
||||
"financial lease (50)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag12
|
||||
msgid "TT3a: Income from work and services calculated for debt payment (11)"
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line4
|
||||
msgid "Income from sales of goods subject to VAT (4=5+...+9)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag51
|
||||
msgid "TT3a: Lease payments for purchase of finance leases (53)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag37b
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line13
|
||||
msgid ""
|
||||
"TT3a: Machines and equipment: Import purchases for the preparation of fixed "
|
||||
"assets (38)"
|
||||
"Income from services for leasing, owning and using goods in other forms (13)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag37c
|
||||
msgid "TT3a: Other: Import purchases for the preparation of fixed assets (39)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag35
|
||||
msgid "TT3a: Purchase of imported goods and services with VAT (34)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag59
|
||||
msgid "TT3a: Purchase returns and discounts (59)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag59a
|
||||
msgid "TT3a: Purchase returns and discounts - tax amount (61)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag58a
|
||||
msgid "TT3a: Returns and discounts on purchases (60)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag56a
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag58
|
||||
msgid "TT3a: Returns and discounts on sales revenue (58)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag57a
|
||||
msgid "TT3a: Returns and discounts on sales revenue - tax amount (59)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag5
|
||||
msgid "TT3a: Revenue from sales of goods sold in the domestic market (5)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag28
|
||||
msgid "TT3a: Revenue from the sale of exported goods (27)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag29
|
||||
msgid "TT3a: Revenue from the sale of exported services (28)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag2
|
||||
msgid "TT3a: Sales revenue exempt from VAT (2)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag33
|
||||
msgid "TT3a: Total purchased goods and services (32)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag43
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line14
|
||||
msgid ""
|
||||
"TT3a: VAT paid on goods and services imported for the preparation of fixed "
|
||||
"assets (obsolete)"
|
||||
"Income from services for renting, owning and using hotels and similar "
|
||||
"premises (14)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag42
|
||||
msgid "TT3a: VAT paid on goods and services received for work needs (45)"
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line28
|
||||
msgid "Income from services subject to 0% value added tax (28)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag45
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line27
|
||||
msgid "Income from the sale of goods subject to zero value added tax (27)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line16
|
||||
msgid ""
|
||||
"TT3a: VAT paid on goods, works and services imported for exploration and "
|
||||
"pre-exploitation activities (47)"
|
||||
"Income from the transfer, rental, or sale of inventions, product designs, "
|
||||
"copyrighted works, trademarks, and know-how (16)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag44
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line10
|
||||
msgid "Income from work and services per VAT (10=11+...+24)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line59
|
||||
msgid "Paid VAT (59)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line54
|
||||
msgid ""
|
||||
"TT3a: VAT paid on goods, works and services received for exempt production "
|
||||
"and services (46)"
|
||||
"Payments made for the purchase of factoring and forfeiting equivalents (54)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag46
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line8
|
||||
msgid "Proceeds from retained goods on liquidation (8)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line60
|
||||
msgid "Purchase returns and discounts (60)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line5
|
||||
msgid "Revenue from sales of goods sold in the domestic market (5)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line6
|
||||
msgid "Revenue from sales of other goods (6)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line51
|
||||
msgid ""
|
||||
"TT3a: VAT paid on other unrelated goods, works and services imported (48)"
|
||||
"Revenue from similar transaction services such as factoring and forfeiting "
|
||||
"(51)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag41
|
||||
msgid "TT3a: VAT paid on passenger cars and their spare parts (44)"
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line7
|
||||
msgid "Revenue from the sale of rights (7)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line25
|
||||
msgid ""
|
||||
"Revenue of domestic goods, works and services per VAT for the month "
|
||||
"(25=4+10)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line29
|
||||
msgid ""
|
||||
"Revenue of export goods, works and services per VAT for the month (29=27+28)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line58
|
||||
msgid "Sales revenue returns and discounts (58)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line62
|
||||
msgid "TOTAL PAYMENT APPROPRIATE VAT (62=56+61)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line63
|
||||
msgid "TOTAL RECOVERY VAT (63=57+59)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line26
|
||||
msgid "Tax imposed (26=25*10%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line30
|
||||
msgid "Tax imposed (30=29*0%)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line49
|
||||
msgid "The amount of VAT to be deducted in that month (49=42-43)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line33
|
||||
msgid ""
|
||||
"The amount of goods, works and services purchased with VAT from BAU "
|
||||
"purchased in that month (33=34+...+41)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line31
|
||||
msgid "Total VAT tax imposed in that month (31=26+30)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line32
|
||||
msgid "Total amount of goods and services purchased in that month (32)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line3
|
||||
msgid ""
|
||||
"Total revenue from sales of goods, works and services subject to value added"
|
||||
" tax (3=4+10+29)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line1
|
||||
msgid "Total sales revenue for that month (1=2+3)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line65
|
||||
msgid "VAT RECOVERED IN FINAL CALCULATION (65=63-62)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report,name:l10n_mn.account_report_vat_report
|
||||
msgid "VAT Repayment Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line64
|
||||
msgid "VAT TO BE PAYABLE IN THE FINAL CALCULATION (64=62-63)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line45
|
||||
msgid "VAT paid on goods and services for personal and employee use (45)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line46
|
||||
msgid ""
|
||||
"VAT paid on goods and services imported for exempted production and services"
|
||||
" under Article 13 of the Act (46)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line47
|
||||
msgid "VAT paid on imported goods and services for pre-use operations (47)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line48
|
||||
msgid ""
|
||||
"VAT paid on imported goods and services regardless of taxable goods and "
|
||||
"services during the reporting period (48)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line44
|
||||
msgid "VAT paid on passenger cars and their spare parts (44)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line56
|
||||
msgid "VAT payable in that month (56=31+52)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line57
|
||||
msgid "VAT to be refunded in that month (57=49+55)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line2
|
||||
msgid "VAT-exempt sales for the month specified in Article 13 of the Law (2)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line36
|
||||
msgid ""
|
||||
"VAT-free amount of imported goods and services at the time of registration "
|
||||
"as a withholding tax payer (36)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line43
|
||||
msgid ""
|
||||
"· Amount of non-deductible VAT paid on purchased goods, works and services "
|
||||
"(43=44+..+48)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.report.line,name:l10n_mn.vat_report_line42
|
||||
msgid ""
|
||||
"· Total amount of VAT paid on purchased goods, works and services "
|
||||
"(42=33*10%)"
|
||||
msgstr ""
|
||||
|
||||
+364
-485
@@ -21,111 +21,6 @@ msgstr ""
|
||||
msgid "Account Chart Template"
|
||||
msgstr "Дансны модны загвар"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_employee
|
||||
msgid "CF: Basic: Employees"
|
||||
msgstr "CF: Үндсэн: Ажилчид"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_transport
|
||||
msgid "CF: Basic: Fuel Transport Spare Parts"
|
||||
msgstr "CF: Үндсэн: Түлш тээвэр сэлбэг"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_product
|
||||
msgid "CF: Basic: Goods and services"
|
||||
msgstr "CF: Үндсэн: Бараа үйлчилгээ"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_interest
|
||||
msgid "CF: Basic: Interest"
|
||||
msgstr "CF: Үндсэн: Зээлийн хүү"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_cost
|
||||
msgid "CF: Basic: Operating costs"
|
||||
msgstr "CF: Үндсэн: Ашиглалтын зардал"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_insurance2
|
||||
msgid "CF: Basic: Other Insurance"
|
||||
msgstr "CF: Үндсэн: Бусад Даатгал"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_loyalty
|
||||
msgid "CF: Basic: Rights Fee"
|
||||
msgstr "CF: Үндсэн: Эрхийн шимтгэл хураамж"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_insurance
|
||||
msgid "CF: Basic: Social Security"
|
||||
msgstr "CF: Үндсэн: Нийгмийн Даатгал"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_funding
|
||||
msgid "CF: Basic: Subsidy Funding"
|
||||
msgstr "CF: Үндсэн: Татаас санхүүжилт"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_operating_taxrefund
|
||||
msgid "CF: Basic: Tax"
|
||||
msgstr "CF: Үндсэн: Татвар"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_exchange
|
||||
msgid "CF: Currency Difference"
|
||||
msgstr "CF: Валютын ханшийн зөрүү"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_financing_donation
|
||||
msgid "CF: Finance: Donations"
|
||||
msgstr "CF: Санхүү: Хандив"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_financing_rental
|
||||
msgid "CF: Finance: Financial Leasing"
|
||||
msgstr "CF: Санхүү: Санхүүгийн түрээс"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_financing_loan
|
||||
msgid "CF: Finance: Loans and Debt Securities"
|
||||
msgstr "CF: Санхүү: Зээл, өрийн үнэт цаас"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_financing_stock
|
||||
msgid "CF: Finance: Other Equity Securities"
|
||||
msgstr "CF: Санхүү: Хувьцаа өмчийн бусад үнэт цаас"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_investing_fasset
|
||||
msgid "CF: Investment: Fixed assets"
|
||||
msgstr "CF: Хөрөнгө оруулалт: Үндсэн хөрөнгө"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_investing_interest
|
||||
msgid "CF: Investment: Interest"
|
||||
msgstr "CF: Хөрөнгө оруулалт: Зээлийн хүү"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_investing_invest
|
||||
msgid "CF: Investment: Investment"
|
||||
msgstr "CF: Хөрөнгө оруулалт: Хөрөнгө оруулалт"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_investing_loan
|
||||
msgid "CF: Investment: Loan Advance"
|
||||
msgstr "CF: Хөрөнгө оруулалт: Зээл урьдчилгаа"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_investing_dividends
|
||||
msgid "CF: Investments: Dividends"
|
||||
msgstr "CF: Хөрөнгө оруулалт: Ногдол ашиг"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_tag_investing_iasset
|
||||
msgid "CF: Investments: Intangible assets"
|
||||
msgstr "CF: Хөрөнгө оруулалт: Биет бус хөрөнгө"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.account_cashflow_tag_125
|
||||
msgid "CF: [1.2.5] Paid for fuel, transportation, spare parts"
|
||||
@@ -306,383 +201,367 @@ msgstr "CF:[3.2.5] Төрөл бүрийн хандив, тусламж боло
|
||||
msgid "CF:[4] Exchange rate difference"
|
||||
msgstr "CF:[4] Валютын ханшийн зөрүү"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag5
|
||||
msgid "TT02: Amount of other income (5)"
|
||||
msgstr "ТТ02: Бусад орлогын дүн (5)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag27
|
||||
msgid "TT02: Amount transferred from the previous year's tax losses to the reporting period (27)"
|
||||
msgstr "ТТ02: Өмнөх жилийн татварын алдагдлаас тайлант хугацаанд шилжүүлсэн дүн (27)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag46
|
||||
msgid "TT02: Dividend income (46)"
|
||||
msgstr "ТТ02: Ногдол ашгийн орлого (46)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag41
|
||||
msgid "TT02: Dividends and interest income earned in foreign countries (41)"
|
||||
msgstr "ТТ02: Гадаад улсад олсон ногдол ашиг, хүүгийн орлого (41)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag25
|
||||
msgid "TT02: Excess of voluntary insurance premiums (25)"
|
||||
msgstr "ТТ02: Сайн дурын даатгалын хураамжийн хэтрэлт (25)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag22
|
||||
msgid "TT02: Expenditure not deductible from taxable income (22)"
|
||||
msgstr "ТТ02: Татвар ногдох орлогоос хасагдахгүй зардал (22)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag35
|
||||
msgid "TT02: Expenditures for generating income from puzzles, gambling and lotteries (35)"
|
||||
msgstr "ТТ02: Таавар, бооцоот тоглоом, хонжворт сугалааны орлого олоход зарцуулсан зардал (35)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag10
|
||||
msgid "TT02: Goods and services received from others without payment (10)"
|
||||
msgstr "ТТ02: Үнэ төлбөргүйгээр бусдаас авсан бараа, үйлчилгээ (10)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag43
|
||||
msgid "TT02: Income earned abroad (43)"
|
||||
msgstr "ТТ02: Гадаад улсад олсон орлого (43)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag7
|
||||
msgid "TT02: Income from basic work and services (7)"
|
||||
msgstr "ТТ02: Үндсэн ажил үйлчилгээний орлого (7)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag13
|
||||
msgid "TT02: Income from contract interest, fines and compensation for damages (13)"
|
||||
msgstr "ТТ02: Гэрээний хүү, торгууль, хохирлын нөхөн төлбөрийн орлого (13)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag34
|
||||
msgid "TT02: Income from puzzles, gambling and lotteries (34)"
|
||||
msgstr "ТТ02: Таавар, бооцоот тоглоом, хонжворт сугалааны орлого (34)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag48
|
||||
msgid "TT02: Income from rights fees (48)"
|
||||
msgstr "ТТ02: Эрхийн шимтгэлийн орлого (48)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag52
|
||||
msgid "TT02: Income from sale of real estate (52)"
|
||||
msgstr "ТТ02: Үл хөдлөх хөрөнгө борлуулсны орлого (52)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag50
|
||||
msgid "TT02: Income from sale of rights (50)"
|
||||
msgstr "ТТ02: Эрх борлуулсны орлого (50)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag8
|
||||
msgid "TT02: Income from support services (8)"
|
||||
msgstr "ТТ02: Туслах ажил үйлчилгээний орлого (8)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag12
|
||||
msgid "TT02: Income from technical consulting services (12)"
|
||||
msgstr "ТТ02: Техникийн зөвлөх үйлчилгээний орлого (12)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag11
|
||||
msgid "TT02: Income from the sale of intangible assets (11)"
|
||||
msgstr "ТТ02: Биет бус хөрөнгө борлуулсны орлого (11)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag16
|
||||
msgid "TT02: Income from the sale of movable property (16)"
|
||||
msgstr "ТТ02: Хөдлөх эд хөрөнгө борлуулсны орлого (16)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag9
|
||||
msgid "TT02: Income from the sale of shares and securities (9)"
|
||||
msgstr "ТТ02: Хувьцаа, үнэт цаас борлуулсны орлого (9)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag39
|
||||
msgid "TT02: Interest income (39)"
|
||||
msgstr "ТТ02: Хүүгийн орлого (39)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag17
|
||||
msgid "TT02: Other taxable income (17)"
|
||||
msgstr "ТТ02: Албан татвар ногдох бусад орлого (17)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag14
|
||||
msgid "TT02: Real income from foreign exchange rate difference (14)"
|
||||
msgstr "ТТ02: Гадаад валютын ханшийн зөрүүгийн бодит орлого (14)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag23
|
||||
msgid "TT02: Reduction of taxable income (23)"
|
||||
msgstr "ТТ02: Татвар ногдох орлогыг бууруулах (23)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag15
|
||||
msgid "TT02: Rental income of movable and immovable property (15)"
|
||||
msgstr "ТТ02: Хөдлөх болон үл хөдлөх эд хөрөнгийн түрээсийн орлого (15)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag32
|
||||
msgid "TT02: Revenue from sales of erotic publications, recordings, and performances (32)"
|
||||
msgstr "ТТ02: Эротик хэвлэл, бичлэг, тоглолт борлуулалтын орлого (32)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag30
|
||||
msgid "TT02: Tax credits (30)"
|
||||
msgstr "ТТ02: Татварын хөнгөлөлт (30)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag2
|
||||
msgid "TT02: Tax-exempt income (2)"
|
||||
msgstr "ТТ02: Татвараас чөлөөлөгдөх орлого (2)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.tax_report_tag36
|
||||
msgid "TT02: Value of money and goods provided to the beneficiary (36)"
|
||||
msgstr "ТТ02: Хонжворт олгосон мөнгө болон барааны үнэ (36)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag22
|
||||
msgid "TT3a: Budget financing, subsidy and incentive income (21)"
|
||||
msgstr "ТТ3a: Төсвийн санхүүжилт, татаас, урамшууллын орлого (21)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag37a
|
||||
msgid "TT3a: Buildings: Import purchases for the preparation of fixed assets (37)"
|
||||
msgstr "ТТ3a: Барилга байгууламж: Үндсэн хөрөнгө бэлтгэхэд зориулсан импортын худалдан авалт (37)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag37d
|
||||
msgid "TT3a: Enterprise Valuation: Import Purchases for the Preparation of Fixed Assets (40)"
|
||||
msgstr "ТТ3a: Хайгууланы үнэлгээ: Үндсэн хөрөнгө бэлтгэхэд зориулсан импортын худалдан авалт (40)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag52
|
||||
msgid "TT3a: Fees paid for obtaining factoring and forfeiting agreements (54)"
|
||||
msgstr "ТТ3a: Факторинг, форфайтинг хэлцлийг авахад төлсөн төлбөр (54)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag38
|
||||
msgid "TT3a: Goods and services received from livestock and agricultural producers with VAT (41)"
|
||||
msgstr "ТТ3a: Мал аж ахуй, тариалан эрхлэгчээс НӨАТ-тэй авсан бараа, үйлчилгээ (41)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag37
|
||||
msgid "TT3a: Goods and services received with VAT when registering as a withholding agent (36)"
|
||||
msgstr "ТТ3a: Суутган төлөгчөөр бүртгүүлэх үед НӨАТ-тэй авсан бараа, үйлчилгээ (36)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag36
|
||||
msgid "TT3a: Goods, works and services obtained from the domestic market with VAT (35)"
|
||||
msgstr "ТТ3a: Дотоодын зах зээлээс НӨАТ-тэй авсан бараа, ажил, үйлчилгээ (35)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag23
|
||||
msgid "TT3a: Income from advocacy and legal services (22)"
|
||||
msgstr "ТТ3a: Өмгөөлөл, хууль зүйн үйлчилгээний орлого (22)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag19
|
||||
msgid "TT3a: Income from brokerage services (18)"
|
||||
msgstr "ТТ3a: Зуучлалын үйлчилгээний орлого (18)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag49
|
||||
msgid "TT3a: Income from factoring and forfeiting services (51)"
|
||||
msgstr "ТТ3a: Факторинг, форфайтинг хэлцлийн үйлчилгээний орлого (51)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag8
|
||||
msgid "TT3a: Income from goods remaining on liquidation (8)"
|
||||
msgstr "ТТ3a: Татан буугдах үед үлдсэн барааны орлого (8)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag9
|
||||
msgid "TT3a: Income from goods transferred for debt payment (9)"
|
||||
msgstr "ТТ3a: Өрийн төлбөрт шилжүүлсэн барааны орлого (9)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag24
|
||||
msgid "TT3a: Income from hairdressing, beauty, maintenance, laundry and dry cleaning services (23)"
|
||||
msgstr "ТТ3a: Үсчин, гоо сайхан, засвар үйлчилгээ, угаалга, хими цэвэрлэгээний үйлчилгээний орлого (23)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag20
|
||||
msgid "TT3a: Income from interest, fines and penalties received from others (19)"
|
||||
msgstr "ТТ3a: Бусдаас авсан хүү, торгууль, алдангийн орлого (19)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag18
|
||||
msgid "TT3a: Income from lotteries, paid puzzles and gambling (17)"
|
||||
msgstr "ТТ3a: Хонжворт сугалаа, төлбөрт таавар, бооцоот тоглоомын орлого (17)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag11
|
||||
msgid "TT3a: Income from notary services (obsolete)"
|
||||
msgstr "ТТ3a: Наториатын үйлчилгээний орлого (хуучирсан)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag21
|
||||
msgid "TT3a: Income from property valuation services (20)"
|
||||
msgstr "ТТ3a: Хөрөнгийн үнэлгээний үйлчилгээний орлого (20)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag13
|
||||
msgid "TT3a: Income from providing electricity, heat, water, postal and communication services (12)"
|
||||
msgstr "ТТ3a: Цахилгаан, дулаан, ус, шуудан, холбооны үйлчилгээ үзүүлсний орлого (12)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag16
|
||||
msgid "TT3a: Income from real estate and movable property rental, ownership and use services (15)"
|
||||
msgstr "ТТ3a: Үл хөдлөх, хөдлөх хөрөнгө түрээслүүлэх, эзэмшүүлэх ашиглуулах үйлчилгээий орлого (15)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag7
|
||||
msgid "TT3a: Income from sale of rights (7)"
|
||||
msgstr "ТТ3a: Эрх борлуулсны орлого (7)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag6
|
||||
msgid "TT3a: Income from sales of other goods (6)"
|
||||
msgstr "ТТ3a: Бусад барааны борлуулалтын орлого (6)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag48
|
||||
msgid "TT3a: Income from sales on the domestic market through financial leasing (50)"
|
||||
msgstr "ТТ3a: Cанхүүгийн түрээсээр дотоодын зах зээлд борлуулсны орлого (50)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag14
|
||||
msgid "TT3a: Income from services for renting, owning and using goods (13)"
|
||||
msgstr "ТТ3a: Бараа түрээслүүлэх, эзэмшүүлэх, ашиглуулах үйлчилгээний орлого (13)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag15
|
||||
msgid "TT3a: Income from services for renting, owning and using premises (14)"
|
||||
msgstr "ТТ3a: Байр түрээслүүлэх, эзэмшүүлэх, ашиглуулах үйлчилгээний орлого (14)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag25
|
||||
msgid "TT3a: Income from services other than those specified in Article 13 of the Law (24)"
|
||||
msgstr "ТТ3a: Хуулийн 13-т зааснаас бусад үйлчилгээний орлого (24)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag17
|
||||
msgid "TT3a: Income from the sale of inventions, designs, copyrights and trademarks (16)"
|
||||
msgstr "ТТ3a: Шинэ бүтээл, загвар, зохиогчийн эрх, барааны тэмдэг худалдсаны орлого (16)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag12
|
||||
msgid "TT3a: Income from work and services calculated for debt payment (11)"
|
||||
msgstr "ТТ3a: Өрийн төлбөрт тооцсон ажил үйлчилгээний орлого (11)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag51
|
||||
msgid "TT3a: Lease payments for purchase of finance leases (53)"
|
||||
msgstr "ТТ3a: Санхүүгийн түрээсийн зүйлийг худалдан авахад төлсөн түрээсийн төлбөр (53)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag37b
|
||||
msgid "TT3a: Machines and equipment: Import purchases for the preparation of fixed assets (38)"
|
||||
msgstr "ТТ3a: Машин, тоног төхөөрөмж: Үндсэн хөрөнгө бэлтгэхэд зориулсан импортын худалдан авалт (38)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag37c
|
||||
msgid "TT3a: Other: Import purchases for the preparation of fixed assets (39)"
|
||||
msgstr "ТТ3a: Бусад: Үндсэн хөрөнгө бэлтгэхэд зориулсан импортын худалдан авалт (39)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag35
|
||||
msgid "TT3a: Purchase of imported goods and services with VAT (34)"
|
||||
msgstr "ТТ3a: НӨАТ-тэй авсан Импортын бараа, ажил үйлчилгээний худалдан авалт (34)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag59
|
||||
msgid "TT3a: Purchase returns and discounts (59)"
|
||||
msgstr "ТТ3a: Худалдан авалтын буцаалт, хөнгөлөлт (59)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag59a
|
||||
msgid "TT3a: Purchase returns and discounts - tax amount (61)"
|
||||
msgstr "ТТ3a: Худалдан авалтын буцаалт, хөнгөлөлт - татварын дүн (61)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag58a
|
||||
msgid "TT3a: Returns and discounts on purchases (60)"
|
||||
msgstr "ТТ3a: Худалдан авалтын буцаалт, хөнгөлөлт (60)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag56a
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag58
|
||||
msgid "TT3a: Returns and discounts on sales revenue (58)"
|
||||
msgstr "ТТ3a: Борлуулалтын орлогын буцаалт, хөнгөлөлт (58)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag57a
|
||||
msgid "TT3a: Returns and discounts on sales revenue - tax amount (59)"
|
||||
msgstr "ТТ3a: Борлуулалтын орлогын буцаалт, хөнгөлөлт - татварын дүн (59)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag5
|
||||
msgid "TT3a: Revenue from sales of goods sold in the domestic market (5)"
|
||||
msgstr "ТТ3a: Дотоодын зах зээлд борлуулсан барааны борлуулалтын орлого (5)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag28
|
||||
msgid "TT3a: Revenue from the sale of exported goods (27)"
|
||||
msgstr "ТТ3a: Экспортонд гаргасан барааны борлуулалтын орлого (27)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag29
|
||||
msgid "TT3a: Revenue from the sale of exported services (28)"
|
||||
msgstr "ТТ3a: Экспортолсон үйлчилгээний борлуулалтын орлого (28)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag2
|
||||
msgid "TT3a: Sales revenue exempt from VAT (2)"
|
||||
msgstr "ТТ3a: НӨАТ-аас чөлөөлөгдөх борлуулалтын орлого (2)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag33
|
||||
msgid "TT3a: Total purchased goods and services (32)"
|
||||
msgstr "ТТ3a: Худалдан авсан нийт бараа, ажил үйлчилгээ (32)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag43
|
||||
msgid "TT3a: VAT paid on goods and services imported for the preparation of fixed assets (obsolete)"
|
||||
msgstr "ТТ3a: Үндсэн хөрөнгө бэлтгэхэд зориулж импортоор авсан бараа, үйлчилгээнд төлсөн НӨАТ (хуучирсан)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag42
|
||||
msgid "TT3a: VAT paid on goods and services received for work needs (45)"
|
||||
msgstr "ТТ3a: Ажлын хэрэгцээнд зориулж авсан бараа, үйлчилгээнд төлсөн НӨАТ (45)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag45
|
||||
msgid "TT3a: VAT paid on goods, works and services imported for exploration and pre-exploitation activities (47)"
|
||||
msgstr "ТТ3a: Хайгуулын ажил болон ашиглалтын өмнөх үйл ажиллагаанд зориулж импортоор авсан бараа, ажил, үйлчилгээнд төлсөн НӨАТ (47)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag44
|
||||
msgid "TT3a: VAT paid on goods, works and services received for exempt production and services (46)"
|
||||
msgstr "ТТ3a: Чөлөөлөгдөх үйлдвэрлэл, үйлчилгээнд зориулж авсан бараа, ажил, үйлчилгээнд төлсөн НӨАТ (46)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag46
|
||||
msgid "TT3a: VAT paid on other unrelated goods, works and services imported (48)"
|
||||
msgstr "ТТ3a: Импортоор оруулсан бусад хамааралгүй бараа, ажил, үйлчилгээнд төлсөн НӨАТ (48)"
|
||||
|
||||
#. module: l10n_mn
|
||||
#: model:account.account.tag,name:l10n_mn.vat_report_tag41
|
||||
msgid "TT3a: VAT paid on passenger cars and their spare parts (44)"
|
||||
msgstr "ТТ3a: Суудлын автомашин, түүний эд анги сэлбэгт төлсөн НӨАТ (44)"
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_lineA
|
||||
msgid "A. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES SOLD FOR THAT MONTH"
|
||||
msgstr "А. ТУХАЙН САРЫН БОРЛУУЛСАН БАРАА, АЖИЛ, ҮЙЛЧИЛГЭЭНИЙ НӨАТ-ЫН ТООЦОО"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line40
|
||||
msgid "Amount excluding VAT paid for import purchases for the preparation of fixed assets applicable to the month: exploratory valuation assets (40)"
|
||||
msgstr "Тухайн сард хамаарах үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан авахад төлсөн НӨАТ-гүй дүн: хайгуулын үнэлгээний хөрөнгө (40)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line34
|
||||
msgid "Amount of imported goods and services /Amount without VAT/ (34)"
|
||||
msgstr "Импортын бараа, ажил үйлчилгээний дүн /НӨАТ-гүй дүн/ (34)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line35
|
||||
msgid "Amount paid for goods, works, and services purchased from the domestic market /Amount without VAT/ (35)"
|
||||
msgstr "Дотоодын зах зээлээс худалдан авсан бараа, ажил, үйлчилгээнд төлсөн дүн /НӨАТ-гүй дүн/ (35)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line41
|
||||
msgid "Amount without VAT of goods and services purchased from livestock and agricultural producers (41)"
|
||||
msgstr "Мал аж ахуй, газар тариалан эрхлэгчээс худалдан авсан бараа, үйлчилгээний НӨАТ-гүй дүн (41)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line37
|
||||
msgid "Amount without VAT paid for import purchases for the preparation of fixed assets for the month: buildings and structures (37)"
|
||||
msgstr "Тухайн сард хамаарах үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан авахад төлсөн НӨАТ-гүй дүн: барилга байгууламж (37)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line38
|
||||
msgid "Amount without VAT paid for import purchases for the preparation of fixed assets for the month: machinery and equipment (38)"
|
||||
msgstr "Тухайн сард хамаарах үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан авахад төлсөн НӨАТ-гүй дүн: машин тоног төхөөрөмж (38)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line39
|
||||
msgid "Amounts without VAT paid for import purchases for the preparation of fixed assets for the month: other fixed assets (39)"
|
||||
msgstr "Тухайн сард хамаарах үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан авахад төлсөн НӨАТ-гүй дүн: бусад үндсэн хөрөнгө (39)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_lineB
|
||||
msgid "B. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES PURCHASED IN THAT MONTH"
|
||||
msgstr "Б. ТУХАЙН САРД ХУДАЛДАН АВСАН БАРАА, АЖИЛ, ҮЙЛЧИЛГЭЭНИЙ НӨАТ-ЫН ТООЦОО"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.column,name:l10n_mn_reports.account_report_balancesheet_column model:account.report.column,name:l10n_mn_reports.account_report_cashflow_column model:account.report.column,name:l10n_mn_reports.account_report_profit_and_loss_column model:account.report.column,name:l10n_mn_reports.account_report_tax_report_column model:account.report.column,name:l10n_mn_reports.account_report_vat_report_column
|
||||
msgid "Balance"
|
||||
msgstr "Үлдэгдэл"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line21
|
||||
msgid "Budget funding, subsidies, and incentive income provided by the government (21)"
|
||||
msgstr "Төрөөс олгож буй төсвийн санхүүжилт, татаас, урамшууллын орлого (21)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_lineD
|
||||
msgid "D. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH"
|
||||
msgstr "Г. ТУХАЙН САРЫН НЭМЭГДСЭН ӨРТГИЙН АЛБАН ТАТВАРЫН ТООЦООЛОЛ"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_lineC
|
||||
msgid "C. VAT CALCULATION FOR FINANCIAL LEASE AND FINANCING DEALINGS"
|
||||
msgstr "В. САНХҮҮГИЙН ТҮРЭЭС БОЛОН САНХҮҮЖИЛТИЙН ХЭЛЭЛЦЭЭРИЙН ЗҮЙЛИЙН НӨАТ-ЫН ТООЦОО"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line52
|
||||
msgid "Charged VAT (52=(50+51)*10%)"
|
||||
msgstr "Ногдуулсан НӨАТ (52=(50+51)*10%)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_lineE
|
||||
msgid "E. CORRECTION TO PREVIOUS MONTH'S REPORT"
|
||||
msgstr "Д. ӨМНӨХ САРЫН ТАЙЛАНГИЙН ЗАЛРУУЛГА"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line55
|
||||
msgid "Deductible VAT (55=(53+54)*10%)"
|
||||
msgstr "Хасагдах НӨАТ (55=(53+54)*10%)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line61
|
||||
msgid "Deductible VAT (61)"
|
||||
msgstr "Хасагдах НӨАТ (61)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_lineF
|
||||
msgid "F. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH"
|
||||
msgstr "Е. ТУХАЙН САРЫН НЭМЭГДСЭН ӨРТГИЙН АЛБАН ТАТВАРЫН ТООЦООЛОЛ"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line53
|
||||
msgid "Financial Leases Rents paid for domestic market purchases under financial leases (53)"
|
||||
msgstr "Санхүүгийн түрээсийг санхүүгийн түрээсээр дотоодын зах зээлээс худалдан авахад төлсөн түрээсийн төлбөр (53)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line22
|
||||
msgid "Income from advocacy and legal advice services (22)"
|
||||
msgstr "Өмгөөлөл, хууль зүйн зөвлөлгөө өгөх үйлчилгээний орлого (22)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line24
|
||||
msgid "Income from all types of services other than those specified in Article 13 of the Law (24)"
|
||||
msgstr "Хуулийн 13 дугаар зүйлд зааснаас бусад бүх төрлийн үйлчилгээний орлого (24)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line18
|
||||
msgid "Income from brokerage services (18)"
|
||||
msgstr "Зуучлалын үйлчилгээний орлого (18)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line17
|
||||
msgid "Income from cash lotteries and paid guessing games (17)"
|
||||
msgstr "Эд мөнгөний хонжворт сугалаа, төлбөрт таавар бооцоот тоглоомын үйл ажиллагааны орлого (17)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line12
|
||||
msgid "Income from electricity, heat, gas, water supply, sewerage, postal, telecommunications and other services (12)"
|
||||
msgstr "Цахилгаан, дулаан, хий, ус хангамж, ариутгах татуурга, шуудан, харилцаа холбооны болон бусад үйлчилгээ үзүүлсний орлого (12)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line9
|
||||
msgid "Income from goods transferred for debt payment (9)"
|
||||
msgstr "Өрийн төлбөрт шилжүүлсэн барааны орлого (9)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line23
|
||||
msgid "Income from hairdressing, beauty, maintenance, laundry and dry cleaning services (23)"
|
||||
msgstr "Үсчин, гоо сайхан, засвар үйлчилгээ, угаалга, хими цэвэрлэгээний үйлчилгээний орлого (23)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line19
|
||||
msgid "Income from interest, fines and penalties received due to wrongful actions of others (19)"
|
||||
msgstr "Бусдын буруутай үйл ажиллагааны улмаас авсан хүү, торгууль, алдангийн орлого (19)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line11
|
||||
msgid "Income from performing work and providing services calculated for debt payment (11)"
|
||||
msgstr "Өрийн төлбөрт тооцсон ажил гүйцэтгэх, үйлчилгээ үзүүлсний орлого (11)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line20
|
||||
msgid "Income from property valuation services (20)"
|
||||
msgstr "Хөрөнгийн үнэлгээний үйлчилгээний орлого (20)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line15
|
||||
msgid "Income from rental and ownership of immovable and movable property (15)"
|
||||
msgstr "Үл хөдлөх, хөдлөх эд хөрөнгө түрээслүүлэх ба эзэмшүүлэх ашиглуулах үйлчилгээий орлого (15)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line50
|
||||
msgid "Income from sale of financial lease items in the domestic market under financial lease (50)"
|
||||
msgstr "Санхүүгийн түрээсийн зүйлийг санхүүгийн түрээсээр дотоодын зах зээлд борлуулсны орлого (50)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line4
|
||||
msgid "Income from sales of goods subject to VAT (4=5+...+9)"
|
||||
msgstr "НӨАТ ногдох бараа борлуулсны орлого (4=5+...+9)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line13
|
||||
msgid "Income from services for leasing, owning and using goods in other forms (13)"
|
||||
msgstr "Бараа түрээслүүлэх, бусад хэлбэрээр эзэмшүүлэх, ашиглуулах үйлчилгээний орлого (13)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line14
|
||||
msgid "Income from services for renting, owning and using hotels and similar premises (14)"
|
||||
msgstr "Зочид буудал ба түүнтэй адилтгах байр түрээслүүлэх, эзэмшүүлэх, ашиглуулах үйлчилгээний орлого (14)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line28
|
||||
msgid "Income from services subject to 0% value added tax (28)"
|
||||
msgstr "Нэмэгдсэн өртгийн албан татварын 0 хувь хэрэглэх үйлчилгээ үзүүлсний орлого (28)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line27
|
||||
msgid "Income from the sale of goods subject to zero value added tax (27)"
|
||||
msgstr "Нэмэгдсэн өртгийн албан татварын 0 хувь хэрэглэх бараа борлуулсны орлого (27)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line16
|
||||
msgid "Income from the transfer, rental, or sale of inventions, product designs, copyrighted works, trademarks, and know-how (16)"
|
||||
msgstr "Шинэ бүтээл, бүтээгдэхүүний загвар, зохиогчийн эрхэд хамаарах бүтээл, барааны тэмдэг, ноу-хау шилжүүлсэн, түрээсэлсэн, худалдсаны орлого (16)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line10
|
||||
msgid "Income from work and services per VAT (10=11+...+24)"
|
||||
msgstr "НӨАТ ногдох ажил, үйлчилгээний орлого (10=11+...+24)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line59
|
||||
msgid "Paid VAT (59)"
|
||||
msgstr "Төлсөн НӨАТ (59)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line54
|
||||
msgid "Payments made for the purchase of factoring and forfeiting equivalents (54)"
|
||||
msgstr "Факторинг, форфайтинг зэрэг тэдгээртэй адилтгах хэлцлийг худалдан авахад төлсөн төлбөр (54)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line8
|
||||
msgid "Proceeds from retained goods on liquidation (8)"
|
||||
msgstr "Татан буугдах үед өөрт үлдээсэн барааны орлого (8)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line60
|
||||
msgid "Purchase returns and discounts (60)"
|
||||
msgstr "Худалдан авалтын буцаалт, хөнгөлөлтийн дүн (60)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line5
|
||||
msgid "Revenue from sales of goods sold in the domestic market (5)"
|
||||
msgstr "Дотоодын зах зээлд борлуулсан барааны борлуулалтын орлого (5)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line6
|
||||
msgid "Revenue from sales of other goods (6)"
|
||||
msgstr "Бусад барааны борлуулалтын орлого (6)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line51
|
||||
msgid "Revenue from similar transaction services such as factoring and forfeiting (51)"
|
||||
msgstr "Факторинг, форфайтинг зэрэг тэдгээртэй адилтгах хэлцлийн үйлчилгээний орлого (51)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line7
|
||||
msgid "Revenue from the sale of rights (7)"
|
||||
msgstr "Эрх борлуулсны орлого (7)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line25
|
||||
msgid "Revenue of domestic goods, works and services per VAT for the month (25=4+10)"
|
||||
msgstr "Тухайн сарын НӨАТ ногдох дотоодын бараа, ажил, үйлчилгээний орлого (25=4+10)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line29
|
||||
msgid "Revenue of export goods, works and services per VAT for the month (29=27+28)"
|
||||
msgstr "Тухайн сарын НӨАТ ногдох экспортын бараа, ажил, үйлчилгээний орлого (29=27+28)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line58
|
||||
msgid "Sales revenue returns and discounts (58)"
|
||||
msgstr "Борлуулалтын орлогын буцаалт, хөнгөлөлтийн дүн (58)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line62
|
||||
msgid "TOTAL PAYMENT APPROPRIATE VAT (62=56+61)"
|
||||
msgstr "НИЙТ ТӨЛБӨЛ ЗОХИХ НӨАТ (62=56+61)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line63
|
||||
msgid "TOTAL RECOVERY VAT (63=57+59)"
|
||||
msgstr "НИЙТ БУЦААН АВАХ НӨАТ (63=57+59)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line26
|
||||
msgid "Tax imposed (26=25*10%)"
|
||||
msgstr "Ногдуулсан татвар (26=25*10%)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line30
|
||||
msgid "Tax imposed (30=29*0%)"
|
||||
msgstr "Ногдуулсан татвар (30=29*0%)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line49
|
||||
msgid "The amount of VAT to be deducted in that month (49=42-43)"
|
||||
msgstr "Тухайн сард хасагдах НӨАТ-ын дүн (49=42-43)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line33
|
||||
msgid "The amount of goods, works and services purchased with VAT from BAU purchased in that month (33=34+...+41)"
|
||||
msgstr "Тухайн сард худалдан авсан БАҮ-нээс НӨАТ-тай худалдан авсан бараа, ажил, үйлчилгээний дүн (33=34+...+41)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line31
|
||||
msgid "Total VAT tax imposed in that month (31=26+30)"
|
||||
msgstr "Тухайн сард ногдуулсан НӨАТ-ын нийт татвар (31=26+30)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line32
|
||||
msgid "Total amount of goods and services purchased in that month (32)"
|
||||
msgstr "Тухайн сард худалдан авсан бараа, ажил үйлчилгээний нийт дүн (32)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line3
|
||||
msgid "Total revenue from sales of goods, works and services subject to value added tax (3=4+10+29)"
|
||||
msgstr "Нэмэгдсэн өртгийн албан татвар ногдох бараа, ажил, үйлчилгээний нийт борлуулалтын орлого (3=4+10+29)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line1
|
||||
msgid "Total sales revenue for that month (1=2+3)"
|
||||
msgstr "Тухайн сарын нийт борлуулалтын орлого (1=2+3)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line65
|
||||
msgid "VAT RECOVERED IN FINAL CALCULATION (65=63-62)"
|
||||
msgstr "ЭЦСИЙН ТООЦООГООР БУЦААН АВАХ НӨАТ (65=63-62)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report,name:l10n_mn_reports.account_report_vat_report
|
||||
msgid "VAT Repayment Report"
|
||||
msgstr "НӨАТ-ын тайлан"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line64
|
||||
msgid "VAT TO BE PAYABLE IN THE FINAL CALCULATION (64=62-63)"
|
||||
msgstr "ЭЦСИЙН ТООЦООГООР ТӨЛБӨЛ ЗОХИХ НӨАТ (64=62-63)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line45
|
||||
msgid "VAT paid on goods and services for personal and employee use (45)"
|
||||
msgstr "Хувьдаа болон ажиллагсдын хэрэгцээнд зориулж авсан бараа, үйлчилгээнд төлсөн НӨАТ (45)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line46
|
||||
msgid "VAT paid on goods and services imported for exempted production and services under Article 13 of the Act (46)"
|
||||
msgstr "Хуулийн 13-р зүйлд заасан чөлөөлөгдөх үйлдвэрлэл, үйлчилгээнд зориулж импортолсон бараа, үйлчилгээнд төлсөн НӨАТ (46)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line47
|
||||
msgid "VAT paid on imported goods and services for pre-use operations (47)"
|
||||
msgstr "Ашиглалтын өмнөх ажиллагаанд зориулж импортоор авсан бараа, үйлчилгээнд төлсөн НӨАТ (47)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line48
|
||||
msgid "VAT paid on imported goods and services regardless of taxable goods and services during the reporting period (48)"
|
||||
msgstr "Тайлант хугацааны албан татвар ногдох бараа, үйлчилгээтэй хамааралгүйгээр импортоор авсан бараа, үйлчилгээнд төлсөн НӨАТ (48)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line44
|
||||
msgid "VAT paid on passenger cars and their spare parts (44)"
|
||||
msgstr "Суудлын автомашин, түүний эд анги сэлбэгт төлсөн НӨАТ (44)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line56
|
||||
msgid "VAT payable in that month (56=31+52)"
|
||||
msgstr "Тухайн сард төлбөл зохих НӨАТ (56=31+52)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line57
|
||||
msgid "VAT to be refunded in that month (57=49+55)"
|
||||
msgstr "Тухайн сард буцаан авах НӨАТ (57=49+55)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line2
|
||||
msgid "VAT-exempt sales for the month specified in Article 13 of the Law (2)"
|
||||
msgstr "Хуулийн 13-р зүйлд заасан тухайн сарын НӨАТ-аас чөлөөлөгдөх борлуулалт (2)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line36
|
||||
msgid "VAT-free amount of imported goods and services at the time of registration as a withholding tax payer (36)"
|
||||
msgstr "Суутган төлөгчөөр бүртгүүлэх үед импортоор худалдан авсан бараа, үйлчилгээний НӨАТ-гүй дүн (36)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line43
|
||||
msgid "· Amount of non-deductible VAT paid on purchased goods, works and services (43=44+..+48)"
|
||||
msgstr "· Худалдан авсан бараа, ажил, үйлчилгээнд төлсөн хасагдахгүй НӨАТ-ын дүн (43=44+..+48)"
|
||||
|
||||
#. module: l10n_mn_reports
|
||||
#: model:account.report.line,name:l10n_mn_reports.vat_report_line42
|
||||
msgid "· Total amount of VAT paid on purchased goods, works and services (42=33*10%)"
|
||||
msgstr "· Худалдан авсан бараа, ажил, үйлчилгээнд төлсөн НӨАТ-ын нийт дүн (42=33*10%)"
|
||||
|
||||
Reference in New Issue
Block a user