27 lines
2.4 KiB
Plaintext
27 lines
2.4 KiB
Plaintext
"id","name","code","parent_id:id","notprintable","sign"
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"tax_code_hu_vat","Általános Forgalmi Adó","ÁFA",,,"1.0"
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"tax_code_hu_vat_base","ÁFA alap","ÁFA – alap","tax_code_hu_vat",,"1.0"
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"tax_code_hu_vat_position","ÁFA fizetndő / visszaigényelhető","ÁFA – fiz/vissz","tax_code_hu_vat",,"1.0"
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"tax_code_hu_1021","Adóalap - Fizetendő ÁFA 18%","06","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1011","Adóalap - Fizetendő ÁFA 27%","07","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1031","Adóalap - Fizetendő ÁFA 5%","05","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1041","Adóalap - Fizetendő ÁFA alanyi adómentes","04","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1051","Adóalap - Fizetendő ÁFA EU","02","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1061","Adóalap - Fizetendő ÁFA tárgyi adómentes","04","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1071","Adóalap - Fizetendő ÁFA Export","01","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1081","Adóalap – Fordított ÁFA","29","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1221","Adóalap - Visszaigényelhető ÁFA 18%","65","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1211","Adóalap - Visszaigényelhető ÁFA 27%","66","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1231","Adóalap - Visszaigényelhető ÁFA 5%","64","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1240","Adóalap - Visszaigényelhető ÁFA alanyi adómentes","63","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1260","Adóalap - Visszaigényelhető ÁFA tárgyi adómentes","63","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1250","Adóalap - Visszaigényelhető ÁFA EU","11","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1270","Adóalap – Import ÁFA","23","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1280","Adóalap – Fordított ÁFA","23","tax_code_hu_vat_base","FALSE","1.0"
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"tax_code_hu_1020","Fizetendő ÁFA 18%","06","tax_code_hu_vat_position","FALSE","1.0"
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"tax_code_hu_1010","Fizetendő ÁFA 27%","07","tax_code_hu_vat_position","FALSE","1.0"
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"tax_code_hu_1030","Fizetendő ÁFA 5%","05","tax_code_hu_vat_position","FALSE","1.0"
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"tax_code_hu_1220","Visszaigényelhető ÁFA 18%","65","tax_code_hu_vat_position","FALSE","-1.0"
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"tax_code_hu_1210","Visszaigényelhető ÁFA 27%","66","tax_code_hu_vat_position","FALSE","-1.0"
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"tax_code_hu_1230","Visszaigényelhető ÁFA 5%","64","tax_code_hu_vat_position","FALSE","-1.0"
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