diff --git a/addons/l10n_mn/__manifest__.py b/addons/l10n_mn/__manifest__.py index ccdeb35daea..f13dd7d3aee 100644 --- a/addons/l10n_mn/__manifest__.py +++ b/addons/l10n_mn/__manifest__.py @@ -22,6 +22,7 @@ Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC ], 'data': [ 'data/account.account.tag.csv', + 'data/vat_report.xml', ], 'demo': [ 'demo/demo_company.xml', diff --git a/addons/l10n_mn/data/account.account.tag.csv b/addons/l10n_mn/data/account.account.tag.csv index 64244327711..f4a42fdd872 100644 --- a/addons/l10n_mn/data/account.account.tag.csv +++ b/addons/l10n_mn/data/account.account.tag.csv @@ -1,25 +1,4 @@ id,name,applicability,country_id:id -account_tag_operating_product,CF: Basic: Goods and services,accounts,"" -account_tag_operating_loyalty,CF: Basic: Rights Fee,accounts,"" -account_tag_operating_insurance,CF: Basic: Social Security,accounts,"" -account_tag_operating_insurance2,CF: Basic: Other Insurance,accounts,"" -account_tag_operating_taxrefund,CF: Basic: Tax,accounts,"" -account_tag_operating_funding,CF: Basic: Subsidy Funding,accounts,"" -account_tag_operating_employee,CF: Basic: Employees,accounts,"" -account_tag_operating_cost,CF: Basic: Operating costs,accounts,"" -account_tag_operating_transport,CF: Basic: Fuel Transport Spare Parts,accounts,"" -account_tag_operating_interest,CF: Basic: Interest,accounts,"" -account_tag_investing_fasset,CF: Investment: Fixed assets,accounts,"" -account_tag_investing_iasset,CF: Investments: Intangible assets,accounts,"" -account_tag_investing_invest,CF: Investment: Investment,accounts,"" -account_tag_investing_loan,CF: Investment: Loan Advance,accounts,"" -account_tag_investing_interest,CF: Investment: Interest,accounts,"" -account_tag_investing_dividends,CF: Investments: Dividends,accounts,"" -account_tag_financing_loan,CF: Finance: Loans and Debt Securities,accounts,"" -account_tag_financing_rental,CF: Finance: Financial Leasing,accounts,"" -account_tag_financing_stock,CF: Finance: Other Equity Securities,accounts,"" -account_tag_financing_donation,CF: Finance: Donations,accounts,"" -account_tag_exchange,CF: Currency Difference,accounts,"" account_cashflow_tag_111,"CF:[1.1.1] Income from the sale of goods and services",accounts, account_cashflow_tag_112,"CF:[1.1.2] Revenue from royalties, fees and charges",accounts, account_cashflow_tag_113,"CF:[1.1.3] Amount received from insured spouse",accounts, @@ -56,80 +35,3 @@ account_cashflow_tag_323,"CF:[3.2.3] Paid to buy back shares",accounts, account_cashflow_tag_324,"CF:[3.2.4] Dividends paid",accounts, account_cashflow_tag_325,"CF:[3.2.5] Various donations, grants and fines paid",accounts, account_cashflow_tag_400,"CF:[4] Exchange rate difference",accounts, -vat_report_tag2,TT3a: Sales revenue exempt from VAT (2),taxes,base.mn -vat_report_tag5,TT3a: Revenue from sales of goods sold in the domestic market (5),taxes,base.mn -vat_report_tag6,TT3a: Income from sales of other goods (6),taxes,base.mn -vat_report_tag7,TT3a: Income from sale of rights (7),taxes,base.mn -vat_report_tag8,TT3a: Income from goods remaining on liquidation (8),taxes,base.mn -vat_report_tag9,TT3a: Income from goods transferred for debt payment (9),taxes,base.mn -vat_report_tag11,TT3a: Income from notary services (obsolete),taxes,base.mn -vat_report_tag12,TT3a: Income from work and services calculated for debt payment (11),taxes,base.mn -vat_report_tag13,"TT3a: Income from providing electricity, heat, water, postal and communication services (12)",taxes,base.mn -vat_report_tag14,"TT3a: Income from services for renting, owning and using goods (13)",taxes,base.mn -vat_report_tag15,"TT3a: Income from services for renting, owning and using premises (14)",taxes,base.mn -vat_report_tag16,"TT3a: Income from real estate and movable property rental, ownership and use services (15)",taxes,base.mn -vat_report_tag17,"TT3a: Income from the sale of inventions, designs, copyrights and trademarks (16)",taxes,base.mn -vat_report_tag18,"TT3a: Income from lotteries, paid puzzles and gambling (17)",taxes,base.mn -vat_report_tag19,TT3a: Income from brokerage services (18),taxes,base.mn -vat_report_tag20,"TT3a: Income from interest, fines and penalties received from others (19)",taxes,base.mn -vat_report_tag21,TT3a: Income from property valuation services (20),taxes,base.mn -vat_report_tag22,"TT3a: Budget financing, subsidy and incentive income (21)",taxes,base.mn -vat_report_tag23,"TT3a: Income from advocacy and legal services (22)",taxes,base.mn -vat_report_tag24,"TT3a: Income from hairdressing, beauty, maintenance, laundry and dry cleaning services (23)",taxes,base.mn -vat_report_tag25,TT3a: Income from services other than those specified in Article 13 of the Law (24),taxes,base.mn -vat_report_tag28,TT3a: Revenue from the sale of exported goods (27),taxes,base.mn -vat_report_tag29,TT3a: Revenue from the sale of exported services (28),taxes,base.mn -vat_report_tag33,"TT3a: Total purchased goods and services (32)",taxes,base.mn -vat_report_tag35,"TT3a: Purchase of imported goods and services with VAT (34)",taxes,base.mn -vat_report_tag36,"TT3a: Goods, works and services obtained from the domestic market with VAT (35)",taxes,base.mn -vat_report_tag37,"TT3a: Goods and services received with VAT when registering as a withholding agent (36)",taxes,base.mn -vat_report_tag37a,"TT3a: Buildings: Import purchases for the preparation of fixed assets (37)",taxes,base.mn -vat_report_tag37b,"TT3a: Machines and equipment: Import purchases for the preparation of fixed assets (38)",taxes,base.mn -vat_report_tag37c,"TT3a: Other: Import purchases for the preparation of fixed assets (39)",taxes,base.mn -vat_report_tag37d,"TT3a: Enterprise Valuation: Import Purchases for the Preparation of Fixed Assets (40)",taxes,base.mn -vat_report_tag38,"TT3a: Goods and services received from livestock and agricultural producers with VAT (41)",taxes,base.mn -vat_report_tag41,"TT3a: VAT paid on passenger cars and their spare parts (44)",taxes,base.mn -vat_report_tag42,"TT3a: VAT paid on goods and services received for work needs (45)",taxes,base.mn -vat_report_tag43,"TT3a: VAT paid on goods and services imported for the preparation of fixed assets (obsolete)",taxes,base.mn -vat_report_tag44,"TT3a: VAT paid on goods, works and services received for exempt production and services (46)",taxes,base.mn -vat_report_tag45,"TT3a: VAT paid on goods, works and services imported for exploration and pre-exploitation activities (47)",taxes,base.mn -vat_report_tag46,"TT3a: VAT paid on other unrelated goods, works and services imported (48)",taxes,base.mn -vat_report_tag48,TT3a: Income from sales on the domestic market through financial leasing (50),taxes,base.mn -vat_report_tag49,"TT3a: Income from factoring and forfeiting services (51)",taxes,base.mn -vat_report_tag51,TT3a: Lease payments for purchase of finance leases (53),taxes,base.mn -vat_report_tag52,"TT3a: Fees paid for obtaining factoring and forfeiting agreements (54)",taxes,base.mn -vat_report_tag56a,"TT3a: Returns and discounts on sales revenue (58)",taxes,base.mn -vat_report_tag57a,"TT3a: Returns and discounts on sales revenue - tax amount (59)",taxes,base.mn -vat_report_tag58a,"TT3a: Returns and discounts on purchases (60)",taxes,base.mn -vat_report_tag59a,"TT3a: Purchase returns and discounts - tax amount (61)",taxes,base.mn -vat_report_tag58,"TT3a: Returns and discounts on sales revenue (58)",accounts, -vat_report_tag59,"TT3a: Purchase returns and discounts (59)",accounts, -tax_report_tag2,TT02: Tax-exempt income (2),accounts, -tax_report_tag5,TT02: Amount of other income (5),accounts, -tax_report_tag7,TT02: Income from basic work and services (7),accounts, -tax_report_tag8,TT02: Income from support services (8),accounts, -tax_report_tag9,"TT02: Income from the sale of shares and securities (9)",accounts, -tax_report_tag10,"TT02: Goods and services received from others without payment (10)",accounts, -tax_report_tag11,TT02: Income from the sale of intangible assets (11),accounts, -tax_report_tag12,TT02: Income from technical consulting services (12),accounts, -tax_report_tag13,"TT02: Income from contract interest, fines and compensation for damages (13)",accounts, -tax_report_tag14,TT02: Real income from foreign exchange rate difference (14),accounts, -tax_report_tag15,TT02: Rental income of movable and immovable property (15),accounts, -tax_report_tag16,TT02: Income from the sale of movable property (16),accounts, -tax_report_tag17,TT02: Other taxable income (17),accounts, -tax_report_tag22,TT02: Expenditure not deductible from taxable income (22),accounts, -tax_report_tag23,TT02: Reduction of taxable income (23),accounts, -tax_report_tag25,TT02: Excess of voluntary insurance premiums (25),accounts, -tax_report_tag27,TT02: Amount transferred from the previous year's tax losses to the reporting period (27),accounts, -tax_report_tag30,TT02: Tax credits (30),accounts, -tax_report_tag32,"TT02: Revenue from sales of erotic publications, recordings, and performances (32)",accounts, -tax_report_tag34,"TT02: Income from puzzles, gambling and lotteries (34)",accounts, -tax_report_tag35,"TT02: Expenditures for generating income from puzzles, gambling and lotteries (35)",accounts, -tax_report_tag36,TT02: Value of money and goods provided to the beneficiary (36),accounts, -tax_report_tag39,TT02: Interest income (39),accounts, -tax_report_tag41,"TT02: Dividends and interest income earned in foreign countries (41)",accounts, -tax_report_tag43,TT02: Income earned abroad (43),accounts, -tax_report_tag46,TT02: Dividend income (46),accounts, -tax_report_tag48,TT02: Income from rights fees (48),accounts, -tax_report_tag50,TT02: Income from sale of rights (50),accounts, -tax_report_tag52,TT02: Income from sale of real estate (52),accounts, diff --git a/addons/l10n_mn/data/template/account.tax-mn.csv b/addons/l10n_mn/data/template/account.tax-mn.csv index 2fa8c473907..c6c96c9550f 100644 --- a/addons/l10n_mn/data/template/account.tax-mn.csv +++ b/addons/l10n_mn/data/template/account.tax-mn.csv @@ -1,165 +1,165 @@ "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" -"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" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag5","invoice","account_template_3401_0201","" -"","","","","","","","","","","base","l10n_mn.vat_report_tag5","refund","","" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag5","refund","account_template_3401_0201","" -"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" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag36","invoice","account_template_1204_0301","" -"","","","","","","","","","","base","l10n_mn.vat_report_tag36,l10n_mn.vat_report_tag33","refund","","" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag36","refund","account_template_1204_0301","" -"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" -"","","","","","","","","","","tax","","invoice","","" -"","","","","","","","","","","base","l10n_mn.vat_report_tag33","refund","","" -"","","","","","","","","","","tax","","refund","","" -"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" -"","","","","","","","","","","tax","","invoice","","" -"","","","","","","","","","","base","l10n_mn.vat_report_tag2","refund","","" -"","","","","","","","","","","tax","","refund","","" -"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" -"","","","","","","","","","","tax","","invoice","","" -"","","","","","","","","","","base","l10n_mn.vat_report_tag2","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","l10n_mn.vat_report_tag6","invoice","","НӨАТ бусад барааны борлуулалт" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag6","invoice","account_template_3401_0201","" -"","","","","","","","","","","base","l10n_mn.vat_report_tag6","refund","","" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag6","refund","account_template_3401_0201","" -"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" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag7","invoice","account_template_3401_0201","" -"","","","","","","","","","","base","l10n_mn.vat_report_tag7","refund","","" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag7","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","l10n_mn.vat_report_tag8","invoice","","НӨАТ татан буугдах үеийн борлуулалт" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag8","invoice","account_template_3401_0201","" -"","","","","","","","","","","base","l10n_mn.vat_report_tag8","refund","","" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag8","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","l10n_mn.vat_report_tag9","invoice","","НӨАТ өрийн төлбөрт өгсөн бараа" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag9","invoice","account_template_3401_0201","" -"","","","","","","","","","","base","l10n_mn.vat_report_tag9","refund","","" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag9","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","l10n_mn.vat_report_tag12","invoice","","НӨАТ өрийн төлбөрт өгсөн үйлчилгээ" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag12","invoice","account_template_3401_0201","" -"","","","","","","","","","","base","l10n_mn.vat_report_tag12","refund","","" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag12","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","l10n_mn.vat_report_tag13","invoice","","НӨАТ цахилгаан, дулаан, ус, шуудан, холбоо" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag13","invoice","account_template_3401_0201","" -"","","","","","","","","","","base","l10n_mn.vat_report_tag13","refund","","" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag13","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","l10n_mn.vat_report_tag14","invoice","","НӨАТ бараа түрээслүүлэх, эзэмшүүлэх" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag14","invoice","account_template_3401_0201","" -"","","","","","","","","","","base","l10n_mn.vat_report_tag14","refund","","" -"","","","","","","","","","","tax","l10n_mn.vat_report_tag14","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","l10n_mn.vat_report_tag15","invoice","","НӨАТ байр түрээслүүлэх, эзэмшүүлэх" -"","","","","","","","","","","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","" -"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" -"","","","","","","","","","","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 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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 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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" 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+"","","","","","","","","","","tax","","invoice","account_template_1204_0301","" +"","","","","","","","","","","base","-TT3a[32]||-TT3a[40]","refund","","" "","","","","","","","","","","tax","","refund","account_template_1204_0301","" diff --git a/addons/l10n_mn/data/vat_report.xml b/addons/l10n_mn/data/vat_report.xml new file mode 100644 index 00000000000..f85b9906b81 --- /dev/null +++ b/addons/l10n_mn/data/vat_report.xml @@ -0,0 +1,681 @@ + + + + VAT Repayment Report + + + tax_units + + + Balance + balance + + + + + A. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES SOLD FOR THAT MONTH + VAT_LINEA + 0 + + + Total sales revenue for that month (1=2+3) + VAT_LINE1 + VAT_LINE2.balance + VAT_LINE3.balance + + + VAT-exempt sales for the month specified in Article 13 of the Law (2) + VAT_LINE2 + + + balance + tax_tags + TT3a[2] + + + + + Total revenue from sales of goods, works and services subject to value added tax (3=4+10+29) + VAT_LINE3 + VAT_LINE4.balance + VAT_LINE10.balance + VAT_LINE29.balance + + + Income from sales of goods subject to VAT (4=5+...+9) + VAT_LINE4 + VAT_LINE5.balance + VAT_LINE6.balance + VAT_LINE7.balance + VAT_LINE8.balance + VAT_LINE9.balance + + + Revenue from sales of goods sold in the domestic market (5) + VAT_LINE5 + + + balance + tax_tags + TT3a[5] + + + + + Revenue from sales of other goods (6) + VAT_LINE6 + + + balance + tax_tags + TT3a[6] + + + + + Revenue from the sale of rights (7) + VAT_LINE7 + + + balance + tax_tags + TT3a[7] + + + + + Proceeds from retained goods on liquidation (8) + VAT_LINE8 + + + balance + tax_tags + TT3a[8] + + + + + Income from goods transferred for debt payment (9) + VAT_LINE9 + + + balance + tax_tags + TT3a[9] + + + + + + + Income from work and services per VAT (10=11+...+24) + VAT_LINE10 + 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 + + + Income from performing work and providing services calculated for debt payment (11) + VAT_LINE11 + + + balance + tax_tags + TT3a[11] + + + + + Income from electricity, heat, gas, water supply, sewerage, postal, telecommunications and other services (12) + VAT_LINE12 + + + balance + tax_tags + TT3a[12] + + + + + Income from services for leasing, owning and using goods in other forms (13) + VAT_LINE13 + + + balance + tax_tags + TT3a[13] + + + + + Income from services for renting, owning and using hotels and similar premises (14) + VAT_LINE14 + + + balance + tax_tags + TT3a[14] + + + + + Income from rental and ownership of immovable and movable property (15) + VAT_LINE15 + + + balance + tax_tags + TT3a[15] + + + + + Income from the transfer, rental, or sale of inventions, product designs, copyrighted works, trademarks, and know-how (16) + VAT_LINE16 + + + balance + tax_tags + TT3a[16] + + + + + Income from cash lotteries and paid guessing games (17) + VAT_LINE17 + + + balance + tax_tags + TT3a[17] + + + + + Income from brokerage services (18) + VAT_LINE18 + + + balance + tax_tags + TT3a[18] + + + + + Income from interest, fines and penalties received due to wrongful actions of others (19) + VAT_LINE19 + + + balance + tax_tags + TT3a[19] + + + + + Income from property valuation services (20) + VAT_LINE20 + + + balance + tax_tags + TT3a[20] + + + + + Budget funding, subsidies, and incentive income provided by the government (21) + VAT_LINE21 + + + balance + tax_tags + TT3a[21] + + + + + Income from advocacy and legal advice services (22) + VAT_LINE22 + + + balance + tax_tags + TT3a[22] + + + + + Income from hairdressing, beauty, maintenance, laundry and dry cleaning services (23) + VAT_LINE23 + + + balance + tax_tags + TT3a[23] + + + + + Income from all types of services other than those specified in Article 13 of the Law (24) + VAT_LINE24 + + + balance + tax_tags + TT3a[24] + + + + + + + Revenue of domestic goods, works and services per VAT for the month (25=4+10) + VAT_LINE25 + VAT_LINE4.balance + VAT_LINE10.balance + + + Tax imposed (26=25*10%) + VAT_LINE26 + VAT_LINE25.balance * 0.10 + + + Income from the sale of goods subject to zero value added tax (27) + VAT_LINE27 + + + balance + tax_tags + TT3a[27] + + + + + Income from services subject to 0% value added tax (28) + VAT_LINE28 + + + balance + tax_tags + TT3a[28] + + + + + Revenue of export goods, works and services per VAT for the month (29=27+28) + VAT_LINE29 + VAT_LINE27.balance + VAT_LINE28.balance + + + Tax imposed (30=29*0%) + VAT_LINE30 + (VAT_LINE27.balance + VAT_LINE28.balance) * 0 + + + Total VAT tax imposed in that month (31=26+30) + VAT_LINE31 + VAT_LINE26.balance + VAT_LINE30.balance + + + + + B. CALCULATION OF VAT ON GOODS, WORKS AND SERVICES PURCHASED IN THAT MONTH + VAT_LINEB + 0 + + + Total amount of goods and services purchased in that month (32) + VAT_LINE32 + + + balance + tax_tags + TT3a[32] + + + + + The amount of goods, works and services purchased with VAT from BAU purchased in that month (33=34+...+41) + VAT_LINE33 + VAT_LINE34.balance + VAT_LINE35.balance + VAT_LINE36.balance + VAT_LINE37.balance + VAT_LINE38.balance + VAT_LINE39.balance + VAT_LINE40.balance + VAT_LINE41.balance + + + Amount of imported goods and services /Amount without VAT/ (34) + VAT_LINE34 + + + balance + tax_tags + TT3a[34] + + + + + Amount paid for goods, works, and services purchased from the domestic market /Amount without VAT/ (35) + VAT_LINE35 + + + balance + tax_tags + TT3a[35] + + + + + VAT-free amount of imported goods and services at the time of registration as a withholding tax payer (36) + VAT_LINE36 + + + balance + tax_tags + TT3a[36] + + + + + Amount without VAT paid for import purchases for the preparation of fixed assets for the month: buildings and structures (37) + VAT_LINE37 + + + balance + tax_tags + TT3a[37] + + + + + Amount without VAT paid for import purchases for the preparation of fixed assets for the month: machinery and equipment (38) + VAT_LINE38 + + + balance + tax_tags + TT3a[38] + + + + + Amounts without VAT paid for import purchases for the preparation of fixed assets for the month: other fixed assets (39) + VAT_LINE39 + + + balance + tax_tags + TT3a[39] + + + + + Amount excluding VAT paid for import purchases for the preparation of fixed assets applicable to the month: exploratory valuation assets (40) + VAT_LINE40 + + + balance + tax_tags + TT3a[40] + + + + + Amount without VAT of goods and services purchased from livestock and agricultural producers (41) + VAT_LINE41 + + + balance + tax_tags + TT3a[41] + + + + + + + · Total amount of VAT paid on purchased goods, works and services (42=33*10%) + VAT_LINE42 + + + + + VAT_LINE33.balance * 0.10 + + + · Amount of non-deductible VAT paid on purchased goods, works and services (43=44+..+48) + VAT_LINE43 + VAT_LINE44.balance + VAT_LINE45.balance + VAT_LINE46.balance + VAT_LINE47.balance + VAT_LINE48.balance + + + VAT paid on passenger cars and their spare parts (44) + VAT_LINE44 + + + balance + tax_tags + TT3a[44] + + + + + VAT paid on goods and services for personal and employee use (45) + VAT_LINE45 + + + balance + tax_tags + TT3a[45] + + + + + VAT paid on goods and services imported for exempted production and services under Article 13 of the Act (46) + VAT_LINE46 + + + balance + tax_tags + TT3a[46] + + + + + VAT paid on imported goods and services for pre-use operations (47) + VAT_LINE47 + + + balance + tax_tags + TT3a[47] + + + + + VAT paid on imported goods and services regardless of taxable goods and services during the reporting period (48) + VAT_LINE48 + + + balance + tax_tags + TT3a[48] + + + + + + + The amount of VAT to be deducted in that month (49=42-43) + VAT_LINE49 + VAT_LINE42.balance - VAT_LINE43.balance + + + + + C. VAT CALCULATION FOR FINANCIAL LEASE AND FINANCING DEALINGS + VAT_LINEC + 0 + + + Income from sale of financial lease items in the domestic market under financial lease (50) + VAT_LINE50 + + + balance + tax_tags + TT3a[50] + + + + + Revenue from similar transaction services such as factoring and forfeiting (51) + VAT_LINE51 + + + + balance + tax_tags + TT3a[51] + + + + + Charged VAT (52=(50+51)*10%) + VAT_LINE52 + + + + + (VAT_LINE50.balance + VAT_LINE51.balance) * 0.10 + + + Financial Leases Rents paid for domestic market purchases under financial leases (53) + VAT_LINE53 + + + balance + tax_tags + TT3a[53] + + + + + Payments made for the purchase of factoring and forfeiting equivalents (54) + VAT_LINE54 + + + balance + tax_tags + TT3a[54] + + + + + Deductible VAT (55=(53+54)*10%) + VAT_LINE55 + (VAT_LINE53.balance + VAT_LINE54.balance) * 0.10 + + + + + C. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH + VAT_LINED + 0 + + + VAT payable in that month (56=31+52) + VAT_LINE56 + VAT_LINE31.balance + VAT_LINE52.balance + + + VAT to be refunded in that month (57=49+55) + VAT_LINE57 + VAT_LINE49.balance + VAT_LINE55.balance + + + + + E. CORRECTION TO PREVIOUS MONTH'S REPORT + VAT_LINEE + 0 + + + Sales revenue returns and discounts (58) + VAT_LINE58 + + + balance + tax_tags + TT3a[58] + + + + + Paid VAT (59) + VAT_LINE59 + + + balance + tax_tags + TT3a[59] + + + + + Purchase returns and discounts (60) + VAT_LINE60 + + + balance + tax_tags + TT3a[60] + + + + + Deductible VAT (61) + VAT_LINE61 + + + balance + tax_tags + TT3a[61] + + + + + + + F. OFFICIAL CALCULATION OF VALUE ADDED TAX FOR THE MONTH + VAT_LINEF + 0 + + + TOTAL PAYMENT APPROPRIATE VAT (62=56+61) + VAT_LINE62 + VAT_LINE56.balance + VAT_LINE61.balance + + + TOTAL RECOVERY VAT (63=57+59) + VAT_LINE63 + VAT_LINE57.balance + VAT_LINE59.balance + + + VAT TO BE PAYABLE IN THE FINAL CALCULATION (64=62-63) + VAT_LINE64 + + + + balance + aggregation + VAT_LINE62.balance - VAT_LINE63.balance + if_above(MNT(0)) + + + + + VAT RECOVERED IN FINAL CALCULATION (65=63-62) + VAT_LINE65 + + + + balance + aggregation + VAT_LINE63.balance - VAT_LINE62.balance + if_above(MNT(0)) + + + + + + + + diff --git a/addons/l10n_mn/i18n/l10n_mn.pot b/addons/l10n_mn/i18n/l10n_mn.pot index e35b7f9cab6..28f4d02d073 100644 --- a/addons/l10n_mn/i18n/l10n_mn.pot +++ b/addons/l10n_mn/i18n/l10n_mn.pot @@ -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 "" diff --git a/addons/l10n_mn/i18n/mn.po b/addons/l10n_mn/i18n/mn.po index d46c881ebcc..249e74394e9 100644 --- a/addons/l10n_mn/i18n/mn.po +++ b/addons/l10n_mn/i18n/mn.po @@ -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%)"