Odoo18-Base/addons/l10n_bh/data/template/account.tax-bh.csv

"id","sequence","name","description","invoice_label","price_include","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@ar"
"l10n_bh_sale_vat_10","1","10%","","10%","False","10.0","percent","sale","bh_tax_group_10","","base","invoice","+1(a) B","",""
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"l10n_bh_purchase_vat_10","2","10%","","10%","False","10.0","percent","purchase","bh_tax_group_10","","base","invoice","+8(a) B","",""
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"l10n_bh_purchase_vat_10_ex_df","3","10% EX DF","Subject to Deferral at Customs","0% Deferred Import","False","10.0","percent","purchase","bh_tax_group_10","","base","invoice","+10 B","","خاضعة للتأجيل في الجمارك"
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"","","","","","","","","","","","tax","refund","-10 T","bh_account_200901",""
"l10n_bh_purchase_vat_10_ex","4","10% EX","Import","10% Import","False","10.0","percent","purchase","bh_tax_group_10","","base","invoice","+9(a) B","","الاستيراد"
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"","","","","","","","","","","","base","refund","-9(a) B","",""
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"l10n_bh_sale_vat_0_gcc","5","0% GCC","GCC","0% GCC","False","0.0","percent","sale","bh_tax_group_0","","base","invoice","+2 B","","دول مجلس التعاون الخليجي"
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"l10n_bh_sale_0","6","0%","","0%","False","0.0","percent","sale","bh_tax_group_0","","base","invoice","+4 B","",""
"","","","","","","","","","","","tax","invoice","","bh_account_200902",""
"","","","","","","","","","","","base","refund","-4 B","",""
"","","","","","","","","","","","tax","refund","","bh_account_200902",""
"l10n_bh_purchase_0","7","0%","","0%","False","0.0","percent","purchase","bh_tax_group_0","","base","invoice","+13 B","",""
"","","","","","","","","","","","tax","invoice","","bh_account_200901",""
"","","","","","","","","","","","base","refund","-13 B","",""
"","","","","","","","","","","","tax","refund","","bh_account_200901",""
"l10n_bh_sale_0_ex","8","0% EX","Zero-rated exports","0%","False","0.0","percent","sale","bh_tax_group_0","","base","invoice","+5 B","","الصادرات ذات التصنيف الصفري"
"","","","","","","","","","","","tax","invoice","","bh_account_200902",""
"","","","","","","","","","","","base","refund","-5 B","",""
"","","","","","","","","","","","tax","refund","","bh_account_200902",""
"l10n_bh_sale_0_EXT","9","0% EXT","Exempt","Exempt","False","0.0","percent","sale","bh_tax_group_exempt","","base","invoice","+6 B","","معفاة"
"","","","","","","","","","","","tax","invoice","","bh_account_200902",""
"","","","","","","","","","","","base","refund","-6 B","",""
"","","","","","","","","","","","tax","refund","","bh_account_200902",""
"l10n_bh_purchase_0_EXT","10","0% EXT","Exempt","Exempt","False","0.0","percent","purchase","bh_tax_group_exempt","","base","invoice","+13 B","","معفاة"
"","","","","","","","","","","","tax","invoice","","bh_account_200901",""
"","","","","","","","","","","","base","refund","-13 B","",""
"","","","","","","","","","","","tax","refund","","bh_account_200901",""
"l10n_bh_purchase_10_RC_D","11","10% RC D","Domestic supplies subject to reverse charge provisions","10% Domestic Reverse Charge","False","10.0","percent","purchase","bh_tax_group_10","","base","invoice","+12 B","","التوريدات المحلية الخاضعة لأحكام الرسوم العكسية"
"","","","","","","","","","","","tax","invoice","-12 T||+12 T","bh_account_200907",""
"","","","","","","","","","","-100","tax","invoice","","bh_account_200902",""
"","","","","","","","","","","","base","refund","-12 B","",""
"","","","","","","","","","","","tax","refund","-12 T||+12 T","bh_account_200907",""
"","","","","","","","","","","-100","tax","refund","","bh_account_200902",""
"l10n_bh_purchase_10_RC","12","10% RC","Supplies subject to reverse charge provisions","10% Reverse Charge","False","10.0","percent","purchase","bh_tax_group_rc_10","","base","invoice","+11(a) B","","التوريدات الخاضعة لأحكام الرسوم العكسية"
"","","","","","","","","","","","tax","invoice","-11(a) T||+11(a) T","bh_account_200907",""
"","","","","","","","","","","-100","tax","invoice","","bh_account_200902",""
"","","","","","","","","","","","base","refund","-11(a) B","",""
"","","","","","","","","","","","tax","refund","-11(a) T||+11(a) T","bh_account_200907",""
"","","","","","","","","","","-100","tax","refund","","bh_account_200902",""
"l10n_bh_sale_10_RC","13","10% RC D","Domestic supplies subject to reverse charge provisions","10% Reverse Charge","False","0.0","percent","sale","bh_tax_group_rc_10","","base","invoice","+3 B","","التوريدات المحلية الخاضعة لأحكام الرسوم العكسية"
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"","","","","","","","","","","","base","refund","-3 B","",""
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