82 lines
5.5 KiB
Plaintext
82 lines
5.5 KiB
Plaintext
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"id","name","description","amount","type_tax_use",tax_scope,"tax_group_id","repartition_line_ids/document_type","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids","active"
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"sale_zero_rated","0%","Zero-rated supplies.","0","sale",,"consumption_taxes","invoice","","base",,"+C1_base","True"
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,,,,,,,"invoice","","tax",,,
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,,,,,,,"refund","","base",,"-C1_base",
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,,,,,,,"refund","","tax",,,
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"purchase_zero_rated","0%","Zero-rated supplies.","0","purchase",,"consumption_taxes","invoice","","base",,"+D11_base","True"
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,,,,,,,"invoice","","tax",,,
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,,,,,,,"refund","","base",,"-D11_base",
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,,,,,,,"refund","","tax",,,
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"sale_export_0","0% EX","Exported supplies attract a zero rate of tax.","0","sale",,"consumption_taxes","invoice","","base",,"+C2_base","True"
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,,,,,,,"invoice","","tax",,,
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,,,,,,,"refund","","base",,"-C2_base",
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,,,,,,,"refund","","tax",,,
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"sale_exempt","Tax Exempt","Supplies exempts of tax.","0","sale",,"consumption_taxes","invoice","","base",,"+C3_base","True"
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,,,,,,,"invoice","","tax",,,
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,,,,,,,"refund","","base",,"-C3_base",
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,,,,,,,"refund","","tax",,,
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"sale_vat_18","18%","VAT on all supplies made by taxable persons.","18","sale",,"consumption_taxes","invoice","","base",,"+C4_base","True"
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,,,,,,,"invoice","","tax","411722","+C4_tax",
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,,,,,,,"refund","","base",,"-C4_base",
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,,,,,,,"refund","","tax","411722","-C4_tax",
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"purchase_vat_18","18%","VAT on all supplies made by taxable persons.","18","purchase",,"consumption_taxes","invoice","","base",,"+D13_base","True"
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,,,,,,,"invoice","","tax","352804","+D13_tax",
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,,,,,,,"refund","","base",,"-D13_base",
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,,,,,,,"refund","","tax","352804","-D13_tax",
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"sale_deemed_vat_18","18% Deemed","Deemed VAT on all supplies made by taxable persons.","18","sale",,"consumption_taxes","invoice","","base",,"+C5_base","False"
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,,,,,,,"invoice","","tax","411722","+C5_tax",
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,,,,,,,"invoice","-100","tax","411722",,
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,,,,,,,"refund","","base",,"-C5_base",
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,,,,,,,"refund","","tax","411722","-C5_tax",
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,,,,,,,"refund","-100","tax","411722",,
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"purchase_deemed_vat_18","18% Deemed","Deemed VAT on all supplies made by taxable persons.","18","purchase",,"consumption_taxes","invoice","","base",,"+D14_base","False"
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,,,,,,,"invoice","","tax","352804","+D14_tax",
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,,,,,,,"invoice","-100","tax","352804",,
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,,,,,,,"refund","","base",,"-D14_base",
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,,,,,,,"refund","","tax","352804","-D14_tax",
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,,,,,,,"refund","-100","tax","352804",,
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"sale_capital_goods_18","18% CG","Tax on all capital goods (business assets) sold.","18","sale",consu,"consumption_taxes","invoice","","base",,"+C6_base","True"
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,,,,,,,"invoice","","tax","411722","+C6_tax",
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,,,,,,,"refund","","base",,"-C6_base",
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,,,,,,,"refund","","tax","411722","-C6_tax",
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"purchase_capital_goods_18","18% CG","Tax on all capital goods (business assets) purchased.","18","purchase",consu,"consumption_taxes","invoice","","base",,"+D18_base","True"
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,,,,,,,"invoice","","tax","352804","+D18_tax",
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,,,,,,,"refund","","base",,"-D18_base",
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,,,,,,,"refund","","tax","352804","-D18_tax",
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"sale_deemed_capital_goods_18","18% CG Deemed","Deemed tax on all capital goods (business assets) sold.","18","sale",consu,"consumption_taxes","invoice","","base",,"+C7_base","False"
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,,,,,,,"invoice","","tax","411722","+C7_tax",
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,,,,,,,"invoice","-100","tax","411722",,
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,,,,,,,"refund","","base",,"-C7_base",
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,,,,,,,"refund","","tax","411722","-C7_tax",
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,,,,,,,"refund","-100","tax","411722",,
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"purchase_deemed_capital_goods_18","18% CG Deemed","Deemed tax on all capital goods (business assets) purchased.","18","purchase",consu,"consumption_taxes","invoice","","base",,"+D19_base","False"
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,,,,,,,"invoice","","tax","352804","+D19_tax",
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,,,,,,,"invoice","-100","tax","352804",,
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,,,,,,,"refund","","base",,"-D19_base",
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,,,,,,,"refund","","tax","352804","-D19_tax",
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,,,,,,,"refund","-100","tax","352804",,
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"sale_import_services_18","18% IS","Tax on imported services sold.","18","sale",service,"consumption_taxes","invoice","","base",,"+C9_i_base","True"
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,,,,,,,"invoice","","tax","411722","+C9_i_tax",
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,,,,,,,"refund","","base",,"-C9_i_base",
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,,,,,,,"refund","","tax","411722","-C9_i_tax",
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"purchase_import_services_18","18% IS","Tax on imported services sold.","18","purchase",service,"consumption_taxes","invoice","","base",,"+D21_i_base","True"
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,,,,,,,"invoice","","tax","352804","+D21_i_tax",
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,,,,,,,"refund","","base",,"-D21_i_base",
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,,,,,,,"refund","","tax","352804","-D21_i_tax",
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"sale_import_deferred_vat_18","18% Import Deferred","VAT deferred at importation","18","sale",,"consumption_taxes","invoice","","base",,"+C9_ii_base","False"
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,,,,,,,"invoice","","tax","411722","+C9_ii_tax",
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,,,,,,,"refund","","base",,"-C9_ii_base",
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,,,,,,,"refund","","tax","411722","-C9_ii_tax",
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"purchase_import_deferred_vat_18","18% Import Deferred","VAT deferred on imported goods.","18","purchase",consu,"consumption_taxes","invoice","","base",,"+D16_base","False"
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,,,,,,,"invoice","","tax","352804","+D16_tax",
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,,,,,,,"refund","","base",,"-D16_base",
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,,,,,,,"refund","","tax","352804","-D16_tax",
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"purchase_import_vat_18","18% Import","Tax on imported goods.","18","purchase",consu,"consumption_taxes","invoice","","base",,"+D15_base","True"
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,,,,,,,"invoice","","tax","352804","+D15_tax",
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,,,,,,,"refund","","base",,"-D15_base",
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,,,,,,,"refund","","tax","352804","-D15_tax",
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"purchase_admin_exp_18","18% AE","Administrative Expenses.","18","purchase",,"consumption_taxes","invoice","","base",,"+D17_base","True"
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,,,,,,,"invoice","","tax","352804","+D17_tax",
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,,,,,,,"refund","","base",,"-D17_base",
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,,,,,,,"refund","","tax","352804","-D17_tax",
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