Käibemaksukoodid: erinevus redaktsioonide vahel

Allikas: Excellent || Opendoc
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8. rida: 8. rida:
|'''VATCode'''
|'''VATCode'''
|Käibemaksukood
|Käibemaksukood
|
|VAT Code
|10, Code String
|10, Code String
|-
|-
|'''Comment'''
|'''Comment'''
|Seletus
|Seletus
|
|Comment
|60, String
|60, String
|-
|-
|'''ExVatpr'''
|'''ExVatpr'''
|%-ta
|%-ta
|
|Excl. %
|0, Value with 2 or 3 Decimals
|0, Value with 2 or 3 Decimals
|-
|-
|'''IncVatpr'''
|'''IncVatpr'''
|%-ga
|%-ga
|
|Incl. %
|0, Value with 6 Decimals
|0, Value with 6 Decimals
|-
|-
|'''SalesVATAcc'''
|'''SalesVATAcc'''
|Müügi KM
|Müügi KM
|
|Sales VAT A/C
|10, Code String
|10, Code String
|-
|-
|'''PurchVATAcc'''
|'''PurchVATAcc'''
|Ostu KM
|Ostu KM
|
|Purchase VAT A/C
|10, Code String
|10, Code String
|-
|-
|'''Tax1pr'''
|'''Tax1pr'''
|Kaksu %
|Kaksu %
|
|Tax %
|0, Value with 2 or 3 Decimals
|0, Value with 2 or 3 Decimals
|-
|-
|'''Tax1Acc'''
|'''Tax1Acc'''
|Maks.konto
|Maks.konto
|
|Tax A/C
|10, Code String
|10, Code String
|-
|-
|'''PayPurchVATAcc'''
|'''PayPurchVATAcc'''
|Tas.KM
|Tas.KM
|
|I/P A/C"
|10, Code String
|10, Code String
|-
|-
|'''PaySalesVATAcc'''
|'''PaySalesVATAcc'''
|Laek.KM
|Laek.KM
|
|O/P A/C
|10, Code String
|10, Code String
|-
|-
|'''ExcludeFromOfficial'''
|'''ExcludeFromOfficial'''
|Teg.müük
|Teg.müük
|
|Real Sales
|50, Int represented by a Set of String
|50, Int represented by a Set of String
|-
|-
|'''CorSalesVATAcc'''
|'''CorSalesVATAcc'''
|N/A
|''N/A''
|
|''N/A''
|10, Code String
|10, Code String
|-
|-
|'''CorPurchVATAcc'''
|'''CorPurchVATAcc'''
|N/A
|''N/A''
|
|''N/A''
|10, Code String
|10, Code String
|-
|-
|'''Tax1OppAcc'''
|'''Tax1OppAcc'''
|N/A
|''N/A''
|
|''N/A''
|10, Code String
|10, Code String
|-
|-
|'''Tax1Min'''
|'''Tax1Min'''
|Maks.miini
|Maks.miini
|
|Tax Min.
|0, Value 2 or 3 Decimals
|0, Value 2 or 3 Decimals
|-
|-
|'''TaxRules'''
|'''TaxRules'''
|Maks.reegel
|Maks.reegel
|
|Tax Rules
|20, Code String
|20, Code String
|-
|-
|'''CredSalesVATAcc'''
|'''CredSalesVATAcc'''
|Kreedit väljund
|Kreedit väljund
|
|Credit Outp A/C
|10, Code String
|10, Code String
|-
|-
|'''CredPurchVATAcc'''
|'''CredPurchVATAcc'''
|Kreedit sisend
|Kreedit sisend
|
|Credit Inp A/C
|10, Code String
|10, Code String
|-
|-
|'''InclinTotal'''
|'''InclinTotal'''
|Arvesta kogusummasse
|Arvesta kogusummasse
|
|Include in Total
|452, Int represented by a Set of String
|452, Int represented by a Set of String
|-
|-
|'''TaxMatrixVariance'''
|'''TaxMatrixVariance'''
|Maks.erinev.konto
|Maks.erinev.konto
|
|Tax Variance A/C
|10, Code String
|10, Code String
|-
|-
|'''ValidUntil'''
|'''ValidUntil'''
|Kehtiv kuni
|Kehtiv kuni
|
|Valid Until
|0, In Dataformat Order
|0, In Dataformat Order
|-
|-
|'''HotelWIPAcc'''
|'''HotelWIPAcc'''
|Hotelli WIP konto
|Hotelli WIP konto
|
|Hotel WIP A/C
|10, Code String
|10, Code String
|-
|-
|'''MinBaseAmount'''
|'''MinBaseAmount'''
|Min summa
|Min summa
|
|Min Amount
|0, Value 2 or 3 Decimals
|0, Value 2 or 3 Decimals
|-
|-
|'''MaxBaseAmount'''
|'''MaxBaseAmount'''
|Max summa
|Max summa
|
|Max Amount
|0, Value 2 or 3 Decimals
|0, Value 2 or 3 Decimals
|-
|-
|'''CalcRule'''
|'''CalcRule'''
|Maksu arvutusreegel
|Maksu arvutusreegel
|
|Tax Calculation Rule
|511, Int represented by a Set of String
|511, Int represented by a Set of String
|-
|-
|'''REDpr'''
|'''REDpr'''
|N/A
|''N/A''
|
|''N/A''
|0, Value with 2 or 3 Decimals
|0, Value with 2 or 3 Decimals
|-
|-
|'''STExVatpr'''
|'''STExVatpr'''
|N/A
|''N/A''
|
|''N/A''
|0, Value with 2 or 3 Decimals
|0, Value with 2 or 3 Decimals
|-
|-
|'''MinRvrsVAT'''
|'''MinRvrsVAT'''
|N/A
|''N/A''
|
|''N/A''
|0, Value 2 or 3 Decimals
|0, Value 2 or 3 Decimals
|-
|-
|'''VATRateTier'''
|'''VATRateTier'''
|N/A
|''N/A''
|
|''N/A''
|633, Internal Set of Strings
|633, Internal Set of Strings
|-
|-
|'''TaxExemption'''
|'''TaxExemption'''
|N/A
|''N/A''
|
|''N/A''
|5, Code String
|5, Code String
|}
|}

Viimane redaktsioon: 3. mai 2019, kell 10:58

https://mars.excellent.ee:4455/api/1/VATCodeBlock
Välja nimi Kirjeldus Dexcription Pikkus, tüüp
VATCode Käibemaksukood VAT Code 10, Code String
Comment Seletus Comment 60, String
ExVatpr %-ta Excl. % 0, Value with 2 or 3 Decimals
IncVatpr %-ga Incl. % 0, Value with 6 Decimals
SalesVATAcc Müügi KM Sales VAT A/C 10, Code String
PurchVATAcc Ostu KM Purchase VAT A/C 10, Code String
Tax1pr Kaksu % Tax % 0, Value with 2 or 3 Decimals
Tax1Acc Maks.konto Tax A/C 10, Code String
PayPurchVATAcc Tas.KM I/P A/C" 10, Code String
PaySalesVATAcc Laek.KM O/P A/C 10, Code String
ExcludeFromOfficial Teg.müük Real Sales 50, Int represented by a Set of String
CorSalesVATAcc N/A N/A 10, Code String
CorPurchVATAcc N/A N/A 10, Code String
Tax1OppAcc N/A N/A 10, Code String
Tax1Min Maks.miini Tax Min. 0, Value 2 or 3 Decimals
TaxRules Maks.reegel Tax Rules 20, Code String
CredSalesVATAcc Kreedit väljund Credit Outp A/C 10, Code String
CredPurchVATAcc Kreedit sisend Credit Inp A/C 10, Code String
InclinTotal Arvesta kogusummasse Include in Total 452, Int represented by a Set of String
TaxMatrixVariance Maks.erinev.konto Tax Variance A/C 10, Code String
ValidUntil Kehtiv kuni Valid Until 0, In Dataformat Order
HotelWIPAcc Hotelli WIP konto Hotel WIP A/C 10, Code String
MinBaseAmount Min summa Min Amount 0, Value 2 or 3 Decimals
MaxBaseAmount Max summa Max Amount 0, Value 2 or 3 Decimals
CalcRule Maksu arvutusreegel Tax Calculation Rule 511, Int represented by a Set of String
REDpr N/A N/A 0, Value with 2 or 3 Decimals
STExVatpr N/A N/A 0, Value with 2 or 3 Decimals
MinRvrsVAT N/A N/A 0, Value 2 or 3 Decimals
VATRateTier N/A N/A 633, Internal Set of Strings
TaxExemption N/A N/A 5, Code String

XML, kus sees kolm standardset käibemaksukoodi (2, 20, 1)

<data>
	<VATCodeBlock>
		<rows>
			<row rownumber="0">
				<VATCode>2</VATCode>
				<Comment>Käibemaksuta</Comment>
				<ExVatpr>0.00</ExVatpr>
				<IncVatpr>0</IncVatpr>
				<SalesVATAcc>2511</SalesVATAcc>
				<PurchVATAcc>2511</PurchVATAcc>
				<Tax1pr>20.00</Tax1pr>
				<Tax1Acc>1290</Tax1Acc>
				<PayPurchVATAcc>2511</PayPurchVATAcc>
				<PaySalesVATAcc>2511</PaySalesVATAcc>
				<ExcludeFromOfficial>-</ExcludeFromOfficial>
				<CorSalesVATAcc/>
				<CorPurchVATAcc/>
				<Tax1OppAcc/>
				<Tax1Min/>
				<TaxRules/>
				<CredSalesVATAcc/>
				<CredPurchVATAcc/>
				<InclinTotal>Maks ei ole arvatud kogusummasse</InclinTotal>
				<TaxMatrixVariance/>
				<ValidUntil/>
				<HotelWIPAcc/>
				<MinBaseAmount/>
				<MaxBaseAmount/>
				<CalcRule>Täissumma</CalcRule>
				<REDpr/>
				<STExVatpr/>
				<MinRvrsVAT/>
				<VATRateTier/>
				<TaxExemption/>
			</row>
			<row rownumber="1">
				<VATCode>20</VATCode>
				<Comment>20</Comment>
				<ExVatpr>20.00</ExVatpr>
				<IncVatpr>16.66667</IncVatpr>
				<SalesVATAcc>2511</SalesVATAcc>
				<PurchVATAcc>2511</PurchVATAcc>
				<Tax1pr>20.00</Tax1pr>
				<Tax1Acc/>
				<PayPurchVATAcc>2511</PayPurchVATAcc>
				<PaySalesVATAcc>2511</PaySalesVATAcc>
				<ExcludeFromOfficial>-</ExcludeFromOfficial>
				<CorSalesVATAcc/>
				<CorPurchVATAcc/>
				<Tax1OppAcc/>
				<Tax1Min/>
				<TaxRules/>
				<CredSalesVATAcc/>
				<CredPurchVATAcc/>
				<InclinTotal>Maks arvatud kogusummasse</InclinTotal>
				<TaxMatrixVariance/>
				<ValidUntil/>
				<HotelWIPAcc/>
				<MinBaseAmount/>
				<MaxBaseAmount/>
				<CalcRule>Täissumma</CalcRule>
				<REDpr/>
				<STExVatpr/>
				<MinRvrsVAT/>
				<VATRateTier/>
				<TaxExemption/>
			</row>
			<row rownumber="2">
				<VATCode>1</VATCode>
				<Comment>20-1</Comment>
				<ExVatpr>20.00</ExVatpr>
				<IncVatpr/>
				<SalesVATAcc>2511</SalesVATAcc>
				<PurchVATAcc>2511</PurchVATAcc>
				<Tax1pr/>
				<Tax1Acc/>
				<PayPurchVATAcc>2511</PayPurchVATAcc>
				<PaySalesVATAcc>2511</PaySalesVATAcc>
				<ExcludeFromOfficial>-</ExcludeFromOfficial>
				<CorSalesVATAcc/>
				<CorPurchVATAcc/>
				<Tax1OppAcc/>
				<Tax1Min/>
				<TaxRules/>
				<CredSalesVATAcc/>
				<CredPurchVATAcc/>
				<InclinTotal>Maks arvatud kogusummasse</InclinTotal>
				<TaxMatrixVariance/>
				<ValidUntil/>
				<HotelWIPAcc/>
				<MinBaseAmount/>
				<MaxBaseAmount/>
				<CalcRule>Täissumma</CalcRule>
				<REDpr/>
				<STExVatpr/>
				<MinRvrsVAT/>
				<VATRateTier/>
				<TaxExemption/>
			</row>
		</rows>
	</VATCodeBlock>
</data>
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