Odoo18-Base/addons/l10n_ca/data/template/account.tax-ca_2023.csv

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2025-01-06 10:57:38 +07:00
"id","name","invoice_label","description","type_tax_use","amount","amount_type","sequence","include_base_amount","tax_group_id","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@fr","name@fr"
"gst_sale_tax_5","5% GST","5%","5% GST","sale","5.0","percent","10","False","tax_group_gst","","base","invoice","+Ca90||+CaBcA||+CaQc101","","5% TPS","5% TPS"
"","","","","","","","","","","","tax","invoice","+Ca103||+CaQc103","l10n_ca_231000","",""
"","","","","","","","","","","","base","refund","-Ca90||-CaBcA||-CaQc101","","",""
"","","","","","","","","","","","tax","refund","-Ca103||-CaQc103","l10n_ca_231000","",""
"gst_sale_tax_0","0% GST","0%","0% GST","sale","0.0","percent","10","False","tax_group_gst","","base","invoice","+Ca90||+CaBcA||+CaQc101","","0% TPS","0% TPS"
"","","","","","","","","","","","tax","invoice","+Ca103||+CaQc103","l10n_ca_231000","",""
"","","","","","","","","","","","base","refund","-Ca90||-CaBcA||-CaQc101","","",""
"","","","","","","","","","","","tax","refund","-Ca103||-CaQc103","l10n_ca_231000","",""
"pst_sale_tax_6","6% PST SK","6%","6% PST SK","sale","6.0","percent","20","False","tax_group_pst_6","","base","invoice","+CaSk8Base","","6% TVP SK","6% TVP SK"
"","","","","","","","","","","","tax","invoice","+CaSk8","l10n_ca_232000","",""
"","","","","","","","","","","","base","refund","-CaSk8Base","","",""
"","","","","","","","","","","","tax","refund","+CaSk3","l10n_ca_232000","",""
"pst_sale_tax_7_bc","7% PST BC","7%","7% PST BC","sale","7.0","percent","20","False","tax_group_pst_7","","base","invoice","","","7% TVP BC","7% TVP BC"
"","","","","","","","","","","","tax","invoice","+CaBcB","l10n_ca_232000","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","+CaBcI","l10n_ca_232000","",""
"pst_sale_tax_7_mb","7% PST MB","7%","7% PST MB","sale","7.0","percent","20","False","tax_group_pst_7","","base","invoice","","","7% TVP MB","7% TVP MB"
"","","","","","","","","","","","tax","invoice","+CaMb1","l10n_ca_232000","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-CaMb1","l10n_ca_232000","",""
"qst_sale_tax_9975","9.975% QST","9.975%","9.975% QST","sale","9.975","percent","20","False","tax_group_qst","","base","invoice","","","9.975% TVQ","9.975% TVQ"
"","","","","","","","","","","","tax","invoice","+CaQc203","l10n_ca_232000","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-CaQc203","l10n_ca_232000","",""
"hst_sale_tax_13","13% HST","13%","13% HST","sale","13.0","percent","20","False","tax_group_hst_13","","base","invoice","+Ca90||+CaBcA||+CaQc101","","13% TVH","13% TVH"
"","","","","","","","","","","","tax","invoice","+Ca103||+CaQc103","l10n_ca_233000","",""
"","","","","","","","","","","","base","refund","-Ca90||-CaBcA||-CaQc101","","",""
"","","","","","","","","","","","tax","refund","-Ca103||-CaQc103","l10n_ca_233000","",""
"hst_sale_tax_15","15% HST","15%","15% HST","sale","15.0","percent","20","False","tax_group_hst_15","","base","invoice","+Ca90||+CaBcA||+CaQc101","","15% TVH","15% TVH"
"","","","","","","","","","","","tax","invoice","+Ca103||+CaQc103","l10n_ca_235000","",""
"","","","","","","","","","","","base","refund","-Ca90||-CaBcA||-CaQc101","","",""
"","","","","","","","","","","","tax","refund","-Ca103||-CaQc103","l10n_ca_235000","",""
"gstpst_sale_tax_11","11% GST+PST SK","11%","5% GST + 6% PST SK","sale","100.0","group","","","tax_group_fix","gst_sale_tax_5,pst_sale_tax_6","","","","","5% TPS + 6% TVP SK","11% TPS+TVP SK"
"gstpst_sale_tax_12_bc","12% GST+PST BC","12%","5% GST + 7% PST BC","sale","100.0","group","","","tax_group_fix","gst_sale_tax_5,pst_sale_tax_7_bc","","","","","5% TPS + 7% TVP BC","12% TPS+TVP BC"
"gstpst_sale_tax_12_mb","12% GST+PST MB","12%","5% GST + 7% PST MB","sale","100.0","group","","","tax_group_fix","gst_sale_tax_5,pst_sale_tax_7_mb","","","","","5% TPS + 7% TVP MB","12% TPS+TVP MB"
"gstqst_sale_tax_14975","14.975% GST+QST","14.975%","5% GST + 9.975% QST","sale","100.0","group","","","tax_group_fix","gst_sale_tax_5,qst_sale_tax_9975","","","","","5% TPS + 9.975% TVQ","14.975% TPS+TVQ"
"int_sale_tax_0","0% Int","0%","0% International","sale","0.0","percent","10","False","tax_group_fix","","base","invoice","+Ca91","","0% International","0% Int"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-Ca91","","",""
"","","","","","","","","","","","tax","refund","","","",""
"exempt_sale_tax_0","0% Exempt","0%","0% Exempt","sale","0.0","percent","10","False","tax_group_fix","","base","invoice","+Ca91","","0% TPS","0% TPS"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","-Ca91","","",""
"","","","","","","","","","","","tax","refund","","","",""
"gst_purchase_tax_5","5% GST","5%","5% GST","purchase","5.0","percent","10","False","tax_group_gst","","base","invoice","","","5% TPS","5% TPS"
"","","","","","","","","","","","tax","invoice","+Ca106||+CaQc106","l10n_ca_118100","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-Ca106||-CaQc106","l10n_ca_118100","",""
"gst_purchase_tax_0","0% GST","0%","0% GST","purchase","0.0","percent","10","False","tax_group_gst","","base","invoice","","","0% TPS","0% TPS"
"","","","","","","","","","","","tax","invoice","+Ca106||+CaQc106","l10n_ca_118100","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-Ca106||-CaQc106","l10n_ca_118100","",""
"pst_purchase_tax_6","6% PST SK","6%","6% PST SK","purchase","6.0","percent","20","False","tax_group_pst_6","","base","invoice","","","6% TVP SK","6% TVP SK"
"","","","","","","","","","","","tax","invoice","","l10n_ca_118200","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","l10n_ca_118200","",""
"pst_purchase_tax_6_G_resale","6% PST SK R","6%","6% PST SK Goods for resale","purchase","6.0","percent","20","False","tax_group_pst_6","","base","invoice","","","6% TVP SK Biens destinés à la revente","6% TVP SK B R"
"","","","","","","","","","","","tax","invoice","+CaSk2","l10n_ca_118200","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-CaSk2","l10n_ca_118200","",""
"pst_purchase_tax_7_bc","7% PST BC","7%","7% PST BC","purchase","7.0","percent","20","False","tax_group_pst_7","","base","invoice","","","7% TVP BC","7% TVP BC"
"","","","","","","","","","","","tax","invoice","+CaBcF","l10n_ca_118200","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-CaBcF","l10n_ca_118200","",""
"pst_purchase_tax_7_mb","7% PST MB","7%","7% PST MB","purchase","7.0","percent","20","False","tax_group_pst_7","","base","invoice","","","7% TVP MB","7% TVP MB"
"","","","","","","","","","","","tax","invoice","","l10n_ca_118200","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","l10n_ca_118200","",""
"qst_purchase_tax_9975","9.975% QST","9.975%","9.975% QST","purchase","9.975","percent","20","False","tax_group_qst","","base","invoice","","","9.975% TVQ","9.975% TVQ"
"","","","","","","","","","","","tax","invoice","+CaQc206","l10n_ca_118200","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-CaQc206","l10n_ca_118200","",""
"hst_purchase_tax_13","13% HST","13%","13% HST","purchase","13.0","percent","20","False","tax_group_hst_13","","base","invoice","","","13% TVH","13% TVH"
"","","","","","","","","","","","tax","invoice","+Ca106||+CaQc106","l10n_ca_118300","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-Ca106||-CaQc106","l10n_ca_118300","",""
"hst_purchase_tax_15","15% HST","15%","15% HST","purchase","15.0","percent","20","False","tax_group_hst_15","","base","invoice","","","15% TVH","15% TVH"
"","","","","","","","","","","","tax","invoice","+Ca106||+CaQc106","l10n_ca_118500","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","-Ca106||-CaQc106","l10n_ca_118500","",""
"gstpst_purchase_tax_11","11% GST+PST SK","11%","5% GST + 6% PST SK","purchase","100.0","group","","","tax_group_fix","gst_purchase_tax_5,pst_purchase_tax_6","","","","","5% TPS + 6% TVP SK","11% TPS+TVP SK"
"gstpst_purchase_tax_11_G_resale","11% GST+PST SK G R","11%","5% GST + 6% PST SK Goods for resale","purchase","100.0","group","","","tax_group_fix","gst_purchase_tax_5,pst_purchase_tax_6_G_resale","","","","","5% TPS + 6% TVP SK Biens destinés à la revente","11% TPS+TVP SK B R"
"gstpst_purchase_tax_12_bc","12% GST+PST BC","12%","5% GST + 7% PST BC","purchase","100.0","group","","","tax_group_fix","gst_purchase_tax_5,pst_purchase_tax_7_bc","","","","","5% TPS + 7% TVP BC","12% TPS+TVP BC"
"gstpst_purchase_tax_12_mb","12% GST+PST MB","12%","5% GST + 7% PST MB","purchase","100.0","group","","","tax_group_fix","gst_purchase_tax_5,pst_purchase_tax_7_mb","","","","","5% TPS + 7% TVP MB","12% TPS+TVP MB"
"gstqst_purchase_tax_14975","14.975% GST+QST","14.975%","5% GST + 9.975% QST","purchase","100.0","group","","","tax_group_fix","gst_purchase_tax_5,qst_purchase_tax_9975","","","","","5% TPS + 9.975% TVQ","14.975% TPS+TVQ"
"int_purchase_tax_0","0% Int","0%","0% International","purchase","0.0","percent","10","False","tax_group_fix","","base","invoice","","","0% International","0% Int"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","","",""
"exempt_purchase_tax_0","0% Exempt","0%","0% Exempt","purchase","0.0","percent","10","False","tax_group_fix","","base","invoice","","","0% TPS","0% TPS"
"","","","","","","","","","","","tax","invoice","","","",""
"","","","","","","","","","","","base","refund","","","",""
"","","","","","","","","","","","tax","refund","","","",""