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TaxSummary

Tax Summary
Tax Summary

Падатковы звод
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Status

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

Status
Status

Статус
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ClosingBalance

Closing balance
Closing balance

Заключны баланс
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Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

Складаныя
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Print

Print
Print

Надрукаваць
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As_at_XXX

{0} = date

As at {0}
As at {0}

Па стане на {0}
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For_the_period_from_XXX_to_XXX

For the period from {0} to {1}
For the period from {0} to {1}

За перыяд з {0} да {1}
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NewAccount

New Account
New Account

Новы рахунак
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Total_XXX

{0} = type (Income, Expenses, Assets etc...)

Total {0}
Total {0}

Усяго {0}
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XXX_Dr

Format for "debit" amounts where is {0} is decimal

{0} Dr
{0} Dr

{0} Дт
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XXX_Cr

Format for "credit" amounts where {0} is decimal

{0} Cr
{0} Cr

{0} Кт
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Total_credits

Total credits
Total credits

Агульны аблік крэдытаў
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Total_debits

Total debits
Total debits

Агульная сума дэбітаў
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Net_movement

Net movement
Net movement

Чысты рух
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Opening_balance

Opening balance
Opening balance

Пачатковае сальда
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TaxLiability

Tax liability
Tax liability

Падатковае абавязанне
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Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Includes {0}
Includes {0}

Уключае {0}
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Overpaid

Overpaid
Overpaid

Пераплачана.
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IssueDate

Issue date
Issue date

Дата выдачы
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Cancel

Cancel
Cancel

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