# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_tz
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-06-20 10:18+0000\n"
"PO-Revision-Date: 2024-06-20 10:18+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_tz
#: model:ir.model,name:l10n_tz.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_exempt_purchases
msgid "Exempt (local & imports) purchases"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_exempt_supplies
msgid "Exempt supplies"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_imports_taxable_supplies_purchases
msgid "Imports of taxable supplies"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_non_creditable_purchases
msgid "Non-Creditable purchases"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_purchase
msgid "Purchase (Inputs)"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_special_relief
msgid "Special relief / deferred supplies"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_goods_or_services
msgid "Supplies of goods & or Services"
msgstr ""

#. module: l10n_tz
#: model:ir.ui.menu,name:l10n_tz.account_reports_tz_statements_menu
msgid "Tanzania"
msgstr ""

#. module: l10n_tz
#: model:account.report,name:l10n_tz.tax_report
msgid "Tax Report"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_taxable_supplies
#: model:account.report.line,name:l10n_tz.tax_report_taxable_supplies_purchases
msgid "Taxable supplies"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_total_vat_payable
msgid "Total VAT Payable/Refundable"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_total_vat_due
msgid "Total VAT due or carried forward"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_tz_total_input_tax
msgid "Total input tax"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_tz_total_output_tax
msgid "Total output (sales) and Tax"
msgstr ""

#. module: l10n_tz
#: model:account.report.column,name:l10n_tz.tax_report_amount
msgid "VAT Amount"
msgstr ""

#. module: l10n_tz
#: model:account.report.column,name:l10n_tz.tax_report_rate
msgid "VAT Rate"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_credit_bought_forward
msgid "VAT credit brought forward"
msgstr ""

#. module: l10n_tz
#: model:account.report.column,name:l10n_tz.tax_report_value
msgid "Value (Excluding VAT)"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_capital_good_deferred_vat
#: model:account.report.line,name:l10n_tz.tax_report_capital_goods_deferred_vat_purchases
msgid "Value of capital Goods for which VAT is deferred"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_imported_services
#: model:account.report.line,name:l10n_tz.tax_report_imported_services_purchases
msgid "Value of imported services"
msgstr ""

#. module: l10n_tz
#: model:account.report.line,name:l10n_tz.tax_report_zero_rated_supplies
msgid "Zero rated supplies"
msgstr ""