2.8 KiB
2.8 KiB
| 1 | id | description | invoice_label | type_tax_use | tax_group_id | name | amount_type | amount | repartition_line_ids/repartition_type | repartition_line_ids/tag_ids | repartition_line_ids/document_type | repartition_line_ids/account_id |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | tax_ST1 | ST1 | 11% | sale | default_tax_group | 11% | percent | 11.0 | base | l10n_id.ppn_tag | invoice | |
| 3 | tax | invoice | l10n_id_21221020 | |||||||||
| 4 | base | l10n_id.ppn_tag | refund | |||||||||
| 5 | tax | refund | l10n_id_21221020 | |||||||||
| 6 | tax_PT1 | PT1 | 11% | purchase | default_tax_group | 11% | percent | 11.0 | base | l10n_id.ppn_tag | invoice | |
| 7 | tax | invoice | l10n_id_21221010 | |||||||||
| 8 | base | l10n_id.ppn_tag | refund | |||||||||
| 9 | tax | refund | l10n_id_21221010 | |||||||||
| 10 | tax_ST0 | ST0 | 0% | sale | default_tax_group | 0% | percent | 0.0 | base | invoice | ||
| 11 | tax | invoice | l10n_id_21221020 | |||||||||
| 12 | base | refund | ||||||||||
| 13 | tax | refund | l10n_id_21221020 | |||||||||
| 14 | tax_ST2 | ST2 | 0% | sale | default_tax_group | 0% EXEMPT | percent | 0.0 | base | invoice | ||
| 15 | tax | invoice | l10n_id_21221020 | |||||||||
| 16 | base | refund | ||||||||||
| 17 | tax | refund | l10n_id_21221020 | |||||||||
| 18 | tax_PT2 | PT2 | 0% | purchase | default_tax_group | 0% EXEMPT | percent | 0.0 | base | invoice | ||
| 19 | tax | invoice | l10n_id_21221010 | |||||||||
| 20 | base | refund | ||||||||||
| 21 | tax | refund | l10n_id_21221010 | |||||||||
| 22 | tax_PT0 | PT0 | 0% | purchase | default_tax_group | 0% | percent | 0.0 | base | invoice | ||
| 23 | tax | invoice | l10n_id_21221010 | |||||||||
| 24 | base | refund | ||||||||||
| 25 | tax | refund | l10n_id_21221010 | |||||||||
| 26 | tax_ST3 | ST3 | 12% | sale | default_tax_group | 12% | percent | 12.0 | base | l10n_id.ppn_tag | invoice | |
| 27 | tax | invoice | l10n_id_21221020 | |||||||||
| 28 | base | l10n_id.ppn_tag | refund | |||||||||
| 29 | tax | refund | l10n_id_21221020 | |||||||||
| 30 | tax_PT3 | PT3 | 12% | purchase | default_tax_group | 12% | percent | 12.0 | base | l10n_id.ppn_tag | invoice | |
| 31 | tax | invoice | l10n_id_21221010 | |||||||||
| 32 | base | l10n_id.ppn_tag | refund | |||||||||
| 33 | tax | refund | l10n_id_21221010 | |||||||||
| 34 | tax_luxury_sales | Luxury | Luxury Goods (ID) | sale | l10n_id_tax_group_luxury_goods | 20% | percent | 20.0 | base | l10n_id.ppn_tag | invoice | |
| 35 | tax | invoice | l10n_id_21221020 | |||||||||
| 36 | base | l10n_id.ppn_tag | refund | |||||||||
| 37 | tax | refund | l10n_id_21221020 |