74 lines
6.9 KiB
Plaintext
74 lines
6.9 KiB
Plaintext
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"id","name","description","invoice_label","amount_type","amount","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","price_include_override"
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"tax_input_vat","7%","Input VAT 7%","","percent","7.0","purchase","tax_group_vat_7","base","invoice","+6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation","",""
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"","","","","","","","","tax","invoice","+7. Input tax (according to invoice of purchase amount in 6.)","a_input_vat",""
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"","","","","","","","","base","refund","-6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation","",""
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"","","","","","","","","tax","refund","-7. Input tax (according to invoice of purchase amount in 6.)","a_input_vat",""
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"tax_output_vat","7%","Output VAT 7%","","percent","7.0","sale","tax_group_vat_7","base","invoice","+1. Sales amount","",""
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"","","","","","","","","tax","invoice","+5. Output tax","a_output_vat",""
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"","","","","","","","","base","refund","-1. Sales amount","",""
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"","","","","","","","","tax","refund","-5. Output tax","a_output_vat",""
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"tax_input_vat_0","0%","Input VAT 0%","","percent","0.0","purchase","","base","invoice","+6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation","",""
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"","","","","","","","","tax","invoice","+7. Input tax (according to invoice of purchase amount in 6.)","a_input_vat",""
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"","","","","","","","","base","refund","-6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation","",""
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"","","","","","","","","tax","refund","+7. Input tax (according to invoice of purchase amount in 6.)","a_input_vat",""
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"tax_output_vat_0","0%","Output VAT 0%","","percent","0.0","sale","","base","invoice","+1. Sales amount||+2. Less sales subject to 0% tax rate","",""
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"","","","","","","","","tax","invoice","+5. Output tax","a_output_vat",""
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"","","","","","","","","base","refund","-1. Sales amount||-2. Less sales subject to 0% tax rate","",""
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"","","","","","","","","tax","refund","-5. Output tax","a_output_vat",""
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"tax_input_vat_exempted","0% EXEMPT","Input VAT Exempted","","percent","0.0","purchase","","base","invoice","+6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation","",""
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"","","","","","","","","tax","invoice","+7. Input tax (according to invoice of purchase amount in 6.)","a_input_vat",""
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"","","","","","","","","base","refund","-6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation","",""
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"","","","","","","","","tax","refund","-7. Input tax (according to invoice of purchase amount in 6.)","a_input_vat",""
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"tax_output_vat_exempted","0% EXEMPT","Output VAT Exempted","","percent","0.0","sale","","base","invoice","+1. Sales amount||+3. Less exempted sales","",""
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"","","","","","","","","tax","invoice","+5. Output tax","a_output_vat",""
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"","","","","","","","","base","refund","-1. Sales amount||-3. Less exempted sales","",""
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"","","","","","","","","tax","refund","-5. Output tax","a_output_vat",""
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"tax_wht_co_1","1% WH C T","Company Withholding Tax 1% (Transportation)","","percent","-1.0","purchase","tax_group_1","base","invoice","+Income PND53","",""
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"","","","","","","","","tax","invoice","+PND53","a_wht",""
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"","","","","","","","","base","refund","-Income PND53","",""
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"","","","","","","","","tax","refund","-PND53","a_wht",""
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"tax_wht_co_2","2% WH C A","Company Withholding Tax 2% (Advertising)","","percent","-2.0","purchase","tax_group_2","base","invoice","+Income PND53","",""
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"","","","","","","","","tax","invoice","+PND53","a_wht",""
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"","","","","","","","","base","refund","-Income PND53","",""
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"","","","","","","","","tax","refund","-PND53","a_wht",""
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"tax_wht_co_3","3% WH C S","Company Withholding Tax 3% (Service)","","percent","-3.0","purchase","tax_group_3","base","invoice","+Income PND53","",""
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"","","","","","","","","tax","invoice","+PND53","a_wht",""
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"","","","","","","","","base","refund","-Income PND53","",""
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"","","","","","","","","tax","refund","-PND53","a_wht",""
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"tax_wht_co_5","5% WH C R","Company Withholding Tax 5% (Rental)","","percent","-5.0","purchase","tax_group_5","base","invoice","+Income PND53","",""
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"","","","","","","","","tax","invoice","+PND53","a_wht",""
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"","","","","","","","","base","refund","-Income PND53","",""
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"","","","","","","","","tax","refund","-PND53","a_wht",""
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"tax_wht_pers_1","1% WH P T","Personal Withholding Tax 1% (Transportation)","","percent","-1.0","purchase","tax_group_1","base","invoice","+Income PND3","",""
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"","","","","","","","","tax","invoice","+PND3","a_wht",""
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"","","","","","","","","base","refund","-Income PND3","",""
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"","","","","","","","","tax","refund","-PND3","a_wht",""
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"tax_wht_pers_2","2% WH P A","Personal Withholding Tax 2% (Advertising)","","percent","-2.0","purchase","tax_group_2","base","invoice","+Income PND3","",""
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"","","","","","","","","tax","invoice","+PND3","a_wht",""
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"","","","","","","","","base","refund","-Income PND3","",""
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"","","","","","","","","tax","refund","-PND3","a_wht",""
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"tax_wht_pers_3","3% WH P S","Personal Withholding Tax 3% (Service)","","percent","-3.0","purchase","tax_group_3","base","invoice","+Income PND3","",""
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"","","","","","","","","tax","invoice","+PND3","a_wht",""
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"","","","","","","","","base","refund","-Income PND3","",""
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"","","","","","","","","tax","refund","-PND3","a_wht",""
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"tax_wht_pers_5","5% WH P R","Personal Withholding Tax 5% (Rental)","","percent","-5.0","purchase","tax_group_5","base","invoice","+Income PND3","",""
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"","","","","","","","","tax","invoice","+PND3","a_wht",""
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"","","","","","","","","base","refund","-Income PND3","",""
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"","","","","","","","","tax","refund","-PND3","a_wht",""
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"tax_wht_income_1","1% WH T","Withholding Income Tax 1% (Transportation)","","percent","-1.0","sale","tax_group_1","base","invoice","","","tax_excluded"
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"","","","","","","","","tax","invoice","","a_wht_income",""
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"","","","","","","","","base","refund","","",""
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"","","","","","","","","tax","refund","","a_wht_income",""
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"tax_wht_income_2","2% WH A","Withholding Income Tax 2% (Advertising)","","percent","-2.0","sale","tax_group_2","base","invoice","","","tax_excluded"
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"","","","","","","","","tax","invoice","","a_wht_income",""
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"","","","","","","","","base","refund","","",""
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"","","","","","","","","tax","refund","","a_wht_income",""
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"tax_wht_income_3","3% WH S","Withholding Income Tax 3% (Service)","","percent","-3.0","sale","tax_group_3","base","invoice","","","tax_excluded"
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"","","","","","","","","tax","invoice","","a_wht_income",""
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"","","","","","","","","base","refund","","",""
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"","","","","","","","","tax","refund","","a_wht_income",""
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"tax_wht_income_5","5% WH R","Withholding Income Tax 5% (Rental)","","percent","-5.0","sale","tax_group_5","base","invoice","","","tax_excluded"
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"","","","","","","","","tax","invoice","","a_wht_income",""
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"","","","","","","","","base","refund","","",""
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"","","","","","","","","tax","refund","","a_wht_income",""
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