3.4 KiB
3.4 KiB
1 | id | description | chart_template_id/id | type_tax_use | name | type | amount | account_collected_id/id | account_paid_id/id | base_code_id/id | tax_code_id/id | ref_base_code_id/id | ref_tax_code_id/id | tax_sign | base_sign | ref_base_sign | ref_tax_sign | parent_id:id | sequence | price_include |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | F27 | 27% | hungarian_chart_template | sale | Fizetendő - 27% | percent | 0.27 | chart_hu_467 | chart_hu_467 | tax_code_hu_1011 | tax_code_hu_1010 | tax_code_hu_1011 | tax_code_hu_1010 | 1 | 1 | -1 | -1 | 1 | False | |
3 | F18 | 18% | hungarian_chart_template | sale | Fizetendő – 18% | percent | 0.18 | chart_hu_467 | chart_hu_467 | tax_code_hu_1021 | tax_code_hu_1020 | tax_code_hu_1021 | tax_code_hu_1020 | 1 | 1 | -1 | -1 | 2 | False | |
4 | F5 | 5% | hungarian_chart_template | sale | Fizetendő – 5% | percent | 0.05 | chart_hu_467 | chart_hu_467 | tax_code_hu_1031 | tax_code_hu_1030 | tax_code_hu_1031 | tax_code_hu_1030 | 1 | 1 | -1 | -1 | 2 | False | |
5 | FA | AAM | hungarian_chart_template | sale | Fizetendő – Alanyi Adómentes | percent | 0 | chart_hu_467 | chart_hu_467 | tax_code_hu_1041 | tax_code_hu_1041 | 1 | 1 | -1 | -1 | 2 | False | |||
6 | FT | TAM | hungarian_chart_template | sale | Fizetendő – Tárgyi Adómentes | percent | 0 | chart_hu_467 | chart_hu_467 | tax_code_hu_1061 | tax_code_hu_1061 | 1 | 1 | -1 | -1 | 2 | False | |||
7 | FF | FORD | hungarian_chart_template | sale | Fizetendő – Fordított ÁFA | percent | 0 | chart_hu_467 | chart_hu_467 | tax_code_hu_1081 | tax_code_hu_1081 | 1 | 1 | -1 | -1 | 2 | False | |||
8 | FEUO | Export | hungarian_chart_template | sale | Fizetendő – Export | percent | 0 | chart_hu_467 | chart_hu_467 | tax_code_hu_1071 | tax_code_hu_1071 | 1 | 1 | -1 | -1 | 2 | False | |||
9 | FEU | EU | hungarian_chart_template | sale | Fizetendő – EU | percent | 0 | chart_hu_467 | chart_hu_467 | tax_code_hu_1051 | tax_code_hu_1051 | 1 | 1 | -1 | -1 | 2 | False | |||
10 | V18 | 18% | hungarian_chart_template | purchase | Visszaigényelhető – 18% | percent | 0.18 | chart_hu_466 | chart_hu_466 | tax_code_hu_1221 | tax_code_hu_1220 | tax_code_hu_1221 | tax_code_hu_1220 | 1 | 1 | -1 | -1 | 2 | False | |
11 | V27 | 27% | hungarian_chart_template | purchase | Visszaigényelhető – 27% | percent | 0.27 | chart_hu_466 | chart_hu_466 | tax_code_hu_1211 | tax_code_hu_1210 | tax_code_hu_1211 | tax_code_hu_1210 | 1 | 1 | -1 | -1 | 1 | False | |
12 | V5 | 5% | hungarian_chart_template | purchase | Visszaigényelhető – 5% | percent | 0.05 | chart_hu_466 | chart_hu_466 | tax_code_hu_1231 | tax_code_hu_1230 | tax_code_hu_1231 | tax_code_hu_1230 | 1 | 1 | -1 | -1 | 2 | False | |
13 | VA | AAM | hungarian_chart_template | purchase | Visszaigényelhető – Alanyi Adómentes | percent | 0 | chart_hu_466 | chart_hu_466 | tax_code_hu_1240 | tax_code_hu_1240 | 1 | 1 | -1 | -1 | 2 | False | |||
14 | VT | TAM | hungarian_chart_template | purchase | Visszaigényelhető – Tárgyi Adómentes | percent | 0 | chart_hu_466 | chart_hu_466 | tax_code_hu_1260 | tax_code_hu_1260 | 1 | 1 | -1 | -1 | 2 | False | |||
15 | VEU | EU | hungarian_chart_template | purchase | Visszaigényelhető – EU | percent | 0 | chart_hu_466 | chart_hu_466 | tax_code_hu_1250 | tax_code_hu_1250 | 1 | 1 | -1 | -1 | 2 | False | |||
16 | VEUO | Import | hungarian_chart_template | purchase | Visszaigényelhető – Import | percent | 0 | chart_hu_466 | chart_hu_466 | tax_code_hu_1270 | tax_code_hu_1270 | 1 | 1 | -1 | -1 | 2 | False | |||
17 | VF | FORD | hungarian_chart_template | purchase | Visszaigényelhető – Fordított ÁFA | percent | 0 | chart_hu_466 | chart_hu_466 | tax_code_hu_1280 | tax_code_hu_1280 | 1 | 1 | -1 | -1 | 2 | False |