Odoo18-Base/addons/l10n_ph/data/template/account.tax-ph.csv

"id","sequence","name","description","active","invoice_label","type_tax_use","amount","amount_type","tax_group_id","tax_scope","l10n_ph_atc","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids"
"l10n_ph_tax_sale_vat_12","10","12%","","True","12% VAT","sale","12.0","percent","l10n_ph_tax_group_vat_12","","","100","base","invoice","","+31A"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200300","+31B"
"","","","","","","","","","","","","100","base","refund","","-31A"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200300","-31B"
"l10n_ph_tax_sale_vat_exempt","10","0% EXEMPT","","True","VAT Exempt","sale","0.0","percent","l10n_ph_tax_group_vat_exempt","","","100","base","invoice","","+34A"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200300",""
"","","","","","","","","","","","","100","base","refund","","-34A"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200300",""
"l10n_ph_tax_sale_vat_zero_rated","10","0% ZR","","True","Zero Rated","sale","0.0","percent","l10n_ph_tax_group_vat_exempt","","","100","base","invoice","","+33A"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200300",""
"","","","","","","","","","","","","100","base","refund","","-33A"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200300",""
"l10n_ph_tax_sale_vat_12_gov","10","12% GOV","","False","12% GOV","sale","12.0","percent","l10n_ph_tax_group_vat_12","","","100","base","invoice","","+32A"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200300","+32B"
"","","","","","","","","","","","","100","base","refund","","-32A"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200300","-32B"
"l10n_ph_tax_purchase_vat_12","20","12%","","True","12% VAT","purchase","12.0","percent","l10n_ph_tax_group_vat_12","","","100","base","invoice","","+42A"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201","+42B"
"","","","","","","","","","","","","100","base","refund","","-42A"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201","-42B"
"l10n_ph_tax_purchase_vat_12_service","20","12% S","","True","12% Services","purchase","12.0","percent","l10n_ph_tax_group_vat_12","service","","100","base","invoice","","+42SA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201","+42SB"
"","","","","","","","","","","","","100","base","refund","","-42SA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201","-42SB"
"l10n_ph_tax_purchase_vat_exempt","20","0% EXEMPT","","True","VAT Exempt","purchase","0.0","percent","l10n_ph_tax_group_vat_exempt","","","100","base","invoice","","+46E"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201",""
"","","","","","","","","","","","","100","base","refund","","-46E"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201",""
"l10n_ph_tax_purchase_vat_exempt_import","20","0% EXEMPT I","","False","VAT Exempt Imports","purchase","0.0","percent","l10n_ph_tax_group_vat_exempt","","","100","base","invoice","","+47A"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201",""
"","","","","","","","","","","","","100","base","refund","","-47A"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201",""
"l10n_ph_tax_purchase_vat_zero_rated","20","0% ZR","","True","Zero Rated","purchase","0.0","percent","l10n_ph_tax_group_vat_exempt","","","100","base","invoice","","+46ZR"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201",""
"","","","","","","","","","","","","100","base","refund","","-46ZR"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201",""
"l10n_ph_tax_purchase_vat_12_service_non_residents","20","12% S NR","","False","12% VAT Non Resident","purchase","12.0","percent","l10n_ph_tax_group_vat_12","service","","100","base","invoice","","+43A"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201","+43B"
"","","","","","","","","","","","","100","base","refund","","-43A"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201","-43B"
"l10n_ph_tax_purchase_vat_12_capital","20","12% C","","True","12% Capital","purchase","12.0","percent","l10n_ph_tax_group_capital_12","consu","","100","base","invoice","","+CAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201","+CAPB"
"","","","","","","","","","","","","100","base","refund","","-CAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201","-CAPB"
"l10n_ph_tax_purchase_vat_12_import","20","12% I","","False","12% Imports","purchase","12.0","percent","l10n_ph_tax_group_capital_12","consu","","100","base","invoice","","+44A"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110201","+44B"
"","","","","","","","","","","","","100","base","refund","","-44A"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110201","-44B"
"l10n_ph_tax_purchase_wi010","30","5% P F","5% WI010 - Prof Fees","True","Prof Fees","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","","WI010","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wi011","30","10% WI P F","10% WI011 - Prof Fees","True","Prof Fees","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","","WI011","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wi100","40","5% WI G R","5% WI100 - Gross rental of property","True","Gross rental of property","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","","WI100","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wi120","50","2% WI Cont","2% WI120 - Contractors","True","Contractors","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","","WI120","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wi139","60","5% Com S","5% WI139 - Commission of service fees","True","Commission of service fees","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","","WI139","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wi140","60","10% Com S","10% WI139 - Commission of service fees","True","Commission of service fees","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","","WI140","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wi158_p5","70","0.5% WI C C","0.5% WI158 - Credit card companies","True","Credit card companies","purchase","-0.5","percent","l10n_ph_tax_group_wht_p5","","WI158","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wi640","80","1% WI640 Sup G","1% WI640 - Supplier of goods","True","Supplier of goods","purchase","-1.0","percent","l10n_ph_tax_group_wht_1","","WI640","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wi157","80","2% WI Sup S","2% WI157 - Supplier of services","True","Supplier of services","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","","WI157","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wi158_1","90","1% WI158 Sup G","1% WI158 - Supplier of goods by top w/holding agents","True","Supplier of goods by top w/holding agents","purchase","-1.0","percent","l10n_ph_tax_group_wht_1","","WI158","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wi160","90","2% WI Sup G","2% WI160 - Supplier of goods by top w/holding agents","True","Supplier of goods by top w/holding agents","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","","WI160","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wi515","100","5% WI C","5% WI515 - Commission, rebates, discounts","True","Commission, rebates, discounts","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","","WI515","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wi516","100","10% WI C","10% WI516 - Commission, rebates, discounts","True","Commission, rebates, discounts","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","","WI516","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wc010","110","10% WC P F","10% WC010 - Prof Fees","True","Prof Fees","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","","WC010","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wc011","110","15% P F","15% WC011 - Prof Fees","True","Prof Fees","purchase","-15.0","percent","l10n_ph_tax_group_wht_15","","WC011","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wc100","120","5% WC G R","5% WC100 - Gross rental of property","True","Gross rental of property","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","","WC100","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wc120","130","2% WC Cont","2% WC120 - Contractors","True","Contractors","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","","WC120","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wc139","140","10% WC139 C","10% WC139 - Commission of service fees","True","Commission of service fees","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","","WC139","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wc140","140","15% C","15% WC140 - Commission of service fees","True","Commission of service fees","purchase","-15.0","percent","l10n_ph_tax_group_wht_15","","WC140","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wc158_p5","150","0.5% WC C C","0.5% WC158 - Credit card companies","True","Credit card companies","purchase","-0.5","percent","l10n_ph_tax_group_wht_p5","","WC158","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wc640","160","1% WC640 Sup G","1% WC640 - Supplier of goods","True","Supplier of goods","purchase","-1.0","percent","l10n_ph_tax_group_wht_1","","WC640","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wc157","160","2% WC Sup S","2% WC157 - Supplier of services","True","Supplier of services","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","","WC157","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wc158_1","170","1% WC158 Sup G","1% WC158 - Supplier of goods by top w/holding agents","True","Supplier of goods by top w/holding agents","purchase","-1.0","percent","l10n_ph_tax_group_wht_1","","WC158","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wc160","170","2% WC Sup G","2% WC160 - Supplier of goods by top w/holding agents","True","Supplier of goods by top w/holding agents","purchase","-2.0","percent","l10n_ph_tax_group_wht_2","","WC160","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wc515","180","5% WC C","5% WC515 - Commission, rebates, discounts","True","Commission, rebates, discounts","purchase","-5.0","percent","l10n_ph_tax_group_wht_5","","WC515","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_purchase_wc516","180","10% WC516 C","10% WC516 - Commission, rebates, discounts","True","Commission, rebates, discounts","purchase","-10.0","percent","l10n_ph_tax_group_wht_10","","WC516","100","base","invoice","","+QAPA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_200303","+QAPB"
"","","","","","","","","","","","","100","base","refund","","-QAPA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_200303","-QAPB"
"l10n_ph_tax_sale_wi010","30","5% P F","5% WI010 - Prof Fees","True","Prof Fees","sale","-5.0","percent","l10n_ph_tax_group_wht_5","","WI010","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wi011","30","10% WI P F","10% WI011 - Prof Fees","True","Prof Fees","sale","-10.0","percent","l10n_ph_tax_group_wht_10","","WI011","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wi100","40","5% WI G R","5% WI100 - Gross rental of property","True","Gross rental of property","sale","-5.0","percent","l10n_ph_tax_group_wht_5","","WI100","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wi120","50","2% WI Cont","2% WI120 - Contractors","True","Contractors","sale","-2.0","percent","l10n_ph_tax_group_wht_2","","WI120","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wi139","60","5% Com S","5% WI139 - Commission of service fees","True","Commission of service fees","sale","-5.0","percent","l10n_ph_tax_group_wht_5","","WI139","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wi140","60","10% Com S","10% WI139 - Commission of service fees","True","Commission of service fees","sale","-10.0","percent","l10n_ph_tax_group_wht_10","","WI140","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wi158_p5","70","0.5% WI C C","0.5% WI158 - Credit card companies","True","Credit card companies","sale","-0.5","percent","l10n_ph_tax_group_wht_p5","","WI158","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wi640","80","1% WI640 Sup G","1% WI640 - Supplier of goods","True","Supplier of goods","sale","-1.0","percent","l10n_ph_tax_group_wht_1","","WI640","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wi157","80","2% WI Sup S","2% WI157 - Supplier of services","True","Supplier of services","sale","-2.0","percent","l10n_ph_tax_group_wht_2","","WI157","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wi158_1","90","1% WI158 Sup G","1% WI158 - Supplier of goods by top w/holding agents","True","Supplier of goods by top w/holding agents","sale","-1.0","percent","l10n_ph_tax_group_wht_1","","WI158","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wi160","90","2% WI Sup G","2% WI160 - Supplier of goods by top w/holding agents","True","Supplier of goods by top w/holding agents","sale","-2.0","percent","l10n_ph_tax_group_wht_2","","WI160","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wi515","100","5% WI C","5% WI515 - Commission, rebates, discounts","True","Commission, rebates, discounts","sale","-5.0","percent","l10n_ph_tax_group_wht_5","","WI515","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wi516","100","10% WI C","10% WI516 - Commission, rebates, discounts","True","Commission, rebates, discounts","sale","-10.0","percent","l10n_ph_tax_group_wht_10","","WI516","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wc010","110","10% WC P F","10% WC010 - Prof Fees","True","Prof Fees","sale","-10.0","percent","l10n_ph_tax_group_wht_10","","WC010","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wc011","110","15% P F","15% WC011 - Prof Fees","True","Prof Fees","sale","-15.0","percent","l10n_ph_tax_group_wht_15","","WC011","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wc100","120","5% WC G R","5% WC100 - Gross rental of property","True","Gross rental of property","sale","-5.0","percent","l10n_ph_tax_group_wht_5","","WC100","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wc120","130","2% WC Cont","2% WC120 - Contractors","True","Contractors","sale","-2.0","percent","l10n_ph_tax_group_wht_2","","WC120","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wc139","140","10% WC139 C","10% WC139 - Commission of service fees","True","Commission of service fees","sale","-10.0","percent","l10n_ph_tax_group_wht_10","","WC139","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wc140","140","15% C","15% WC140 - Commission of service fees","True","Commission of service fees","sale","-15.0","percent","l10n_ph_tax_group_wht_15","","WC140","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wc158_p5","150","0.5% WC C C","0.5% WC158 - Credit card companies","True","Credit card companies","sale","-0.5","percent","l10n_ph_tax_group_wht_p5","","WC158","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wc640","160","1% WC640 Sup G","1% WC640 - Supplier of goods","True","Supplier of goods","sale","-1.0","percent","l10n_ph_tax_group_wht_1","","WC640","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wc157","160","2% WC Sup S","2% WC157 - Supplier of services","True","Supplier of services","sale","-2.0","percent","l10n_ph_tax_group_wht_2","","WC157","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wc158_1","170","1% WC158 Sup G","1% WC158 - Supplier of goods by top w/holding agents","True","Supplier of goods by top w/holding agents","sale","-1.0","percent","l10n_ph_tax_group_wht_1","","WC158","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wc160","170","2% WC Sup G","2% WC160 - Supplier of goods by top w/holding agents","True","Supplier of goods by top w/holding agents","sale","-2.0","percent","l10n_ph_tax_group_wht_2","","WC160","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wc515","180","5% WC C","5% WC515 - Commission, rebates, discounts","True","Commission, rebates, discounts","sale","-5.0","percent","l10n_ph_tax_group_wht_5","","WC515","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"
"l10n_ph_tax_sale_wc516","180","10% WC516 C","10% WC516 - Commission, rebates, discounts","True","Commission, rebates, discounts","sale","-10.0","percent","l10n_ph_tax_group_wht_10","","WC516","100","base","invoice","","+SAWTA"
"","","","","","","","","","","","","100","tax","invoice","l10n_ph_110206","+SAWTB"
"","","","","","","","","","","","","100","base","refund","","-SAWTA"
"","","","","","","","","","","","","100","tax","refund","l10n_ph_110206","-SAWTB"