114 lines
10 KiB
Plaintext
114 lines
10 KiB
Plaintext
|
"id","description","invoice_label","type_tax_use","name","amount_type","amount","tax_group_id","active","l10n_ke_item_code_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/factor_percent","repartition_line_ids/account_id","price_include_override","tax_exigibility","cash_basis_transition_account_id","tax_scope"
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"ST16","Sales VAT (16%)","16%","sale","16%","percent","16.0","tax_group_16","1","","base","invoice","+16% Sales Base","","","","","",""
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"","","","","","","","","","","tax","invoice","+16% Sales Tax","100","ke2200","","","",""
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"","","","","","","","","","","base","refund","-16% Sales Base","","","","","",""
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"","","","","","","","","","","tax","refund","-16% Sales Tax","100","ke2200","","","",""
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"ST8","Sales VAT (8%)","8%","sale","8%","percent","8.0","tax_group_8","1","","base","invoice","+8% Sales Base","","","","","",""
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"","","","","","","","","","","tax","invoice","+8% Sales Tax","100","ke2200","","","",""
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"","","","","","","","","","","base","refund","-8% Sales Base","","","","","",""
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"","","","","","","","","","","tax","refund","-8% Sales Tax","100","ke2200","","","",""
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"ST0","Sales VAT Zero Rated","0%","sale","0%","percent","0.0","tax_group_0","1","","base","invoice","+Zero Rated Sales Base","","","","","",""
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"","","","","","","","","","","tax","invoice","","100","","","","",""
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"","","","","","","","","","","base","refund","-Zero Rated Sales Base","","","","","",""
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"","","","","","","","","","","tax","refund","","100","","","","",""
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"STEX","Sales VAT Exempt","Exempt","sale","0% EXEMPT","percent","0.0","tax_group_0","1","","base","invoice","+Exempt Sales Base","","","","","",""
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"","","","","","","","","","","tax","invoice","","100","","","","",""
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"","","","","","","","","","","base","refund","-Exempt Sales Base","","","","","",""
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"","","","","","","","","","","tax","refund","","100","","","","",""
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"SWT2","2% WH based on payment","2%","sale","2% WH","percent","-2.0","tax_group_withholding","1","","base","invoice","","","","","on_payment","ke112001",""
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"","","","","","","","","","","tax","invoice","-WH Sales","100","ke1120","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","+WH Sales","100","ke1120","","","",""
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"SWT3","3% WH","3%","sale","3% WH","percent","-3.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","",""
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"","","","","","","","","","","tax","invoice","","","ke1120","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke1120","","","",""
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"SWT5","5% WH","5%","sale","5% WH","percent","-5.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","",""
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"","","","","","","","","","","tax","invoice","","","ke1120","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke1120","","","",""
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"SWT10","10% WH","10%","sale","10% WH","percent","-10.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","",""
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"","","","","","","","","","","tax","invoice","","","ke1120","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke1120","","","",""
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"SWT12","12% WH","12%","sale","12% WH","percent","-12.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","",""
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"","","","","","","","","","","tax","invoice","","","ke1120","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke1120","","","",""
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"SWT15","15% WH","15%","sale","15% WH","percent","-15.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","",""
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"","","","","","","","","","","tax","invoice","","","ke1120","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke1120","","","",""
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"SWT20","20% WH","20%","sale","20% WH","percent","-20.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","",""
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"","","","","","","","","","","tax","invoice","","","ke1120","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke1120","","","",""
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"SWT25","25% WH","25%","sale","25% WH","percent","-25.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","",""
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"","","","","","","","","","","tax","invoice","","","ke1120","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke1120","","","",""
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"SWT30","30% WH","30%","sale","30% WH","percent","-30.0","tax_group_withholding","0","","base","invoice","","","","tax_excluded","","",""
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"","","","","","","","","","","tax","invoice","","","ke1120","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke1120","","","",""
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"PT16","Purchases VAT (16%)","16%","purchase","16%","percent","16.0","tax_group_16","1","","base","invoice","+16% Purchases Base","","","","","",""
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"","","","","","","","","","","tax","invoice","+16% Purchases Tax","100","ke1110","","","",""
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"","","","","","","","","","","base","refund","-16% Purchases Base","","","","","",""
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"","","","","","","","","","","tax","refund","-16% Purchases Tax","100","ke1110","","","",""
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"PT8","Purchases VAT (8%)","8%","purchase","8%","percent","8.0","tax_group_8","1","","base","invoice","+8% purchases Base","","","","","",""
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"","","","","","","","","","","tax","invoice","+8% Purchases Tax","100","ke1110","","","",""
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"","","","","","","","","","","base","refund","-8% purchases Base","","","","","",""
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"","","","","","","","","","","tax","refund","-8% Purchases Tax","100","ke1110","","","",""
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"PT0","Purchases VAT Zero rated (0%)","0%","purchase","0%","percent","0.0","tax_group_0","1","","base","invoice","+Zero Rated Purchases Base","","","","","",""
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"","","","","","","","","","","tax","invoice","","100","","","","",""
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"","","","","","","","","","","base","refund","-Zero Rated Purchases Base","","","","","",""
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"","","","","","","","","","","tax","refund","","100","","","","",""
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"PTEX","Purchase VAT Exempt","Exempt","purchase","0% EXEMPT","percent","0.0","tax_group_0","1","","base","invoice","+Exempt Purchases Base","","","","","",""
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"","","","","","","","","","","tax","invoice","","100","","","","",""
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"","","","","","","","","","","base","refund","-Exempt Purchases Base","","","","","",""
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"","","","","","","","","","","tax","refund","","100","","","","",""
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"PTIM16S","Import VAT (16%)","16%","purchase","16% IMPORT","percent","16.0","tax_group_16","1","","base","invoice","+Import Base","","","","","","service"
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"","","","","","","","","","","tax","invoice","+Import Tax","100","","","","",""
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"","","","","","","","","","","base","refund","-Import Base","","","","","",""
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"","","","","","","","","","","tax","refund","-Import Tax","100","","","","",""
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"PWT2","2% WH based on payment","2%","purchase","2% WH","percent","-2.0","tax_group_withholding","1","","base","invoice","+WH base","","","","on_payment","ke220301",""
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"","","","","","","","","","","tax","invoice","+WH 2%","100","ke2203","","","",""
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"","","","","","","","","","","base","refund","-WH base","","","","","",""
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"","","","","","","","","","","tax","refund","-WH 2%","100","ke2203","","","",""
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"PWT3","3% WH","3%","purchase","3% WH","percent","-3.0","tax_group_withholding","0","","base","invoice","","","","","","",""
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"","","","","","","","","","","tax","invoice","","","ke2203","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke2203","","","",""
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"PWT5","5% WH","5%","purchase","5% WH","percent","-5.0","tax_group_withholding","0","","base","invoice","","","","","","",""
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"","","","","","","","","","","tax","invoice","","","ke2203","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke2203","","","",""
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"PWT10","10% WH","10%","purchase","10% WH","percent","-10.0","tax_group_withholding","0","","base","invoice","","","","","","",""
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"","","","","","","","","","","tax","invoice","","","ke2203","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke2203","","","",""
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"PWT12","12% WH","12%","purchase","12% WH","percent","-12.0","tax_group_withholding","0","","base","invoice","","","","","","",""
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"","","","","","","","","","","tax","invoice","","","ke2203","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke2203","","","",""
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"PWT15","15% WH","15%","purchase","15% WH","percent","-15.0","tax_group_withholding","0","","base","invoice","","","","","","",""
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"","","","","","","","","","","tax","invoice","","","ke2203","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke2203","","","",""
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"PWT20","20% WH","20%","purchase","20% WH","percent","-20.0","tax_group_withholding","0","","base","invoice","","","","","","",""
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"","","","","","","","","","","tax","invoice","","","ke2203","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke2203","","","",""
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"PWT25","25% WH","25%","purchase","25% WH","percent","-25.0","tax_group_withholding","0","","base","invoice","","","","","","",""
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"","","","","","","","","","","tax","invoice","","","ke2203","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke2203","","","",""
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"PWT30","30% WH","30%","purchase","30% WH","percent","-30.0","tax_group_withholding","0","","base","invoice","","","","","","",""
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"","","","","","","","","","","tax","invoice","","","ke2203","","","",""
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"","","","","","","","","","","base","refund","","","","","","",""
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"","","","","","","","","","","tax","refund","","","ke2203","","","",""
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"ST0EXPORT","Export (0%)","0%","sale","0% EXPORT","percent","0","tax_group_0","1","l10n_ke.item_code_2023_00011200","base","invoice","+Exempt Sales Base","","","","","",""
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"","","","","","","","","","","tax","invoice","","100","","","","",""
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"","","","","","","","","","","base","refund","-Exempt Sales Base","","","","","",""
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"","","","","","","","","","","tax","refund","","100","","","","",""
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