4.6 KiB
4.6 KiB
1 | id | sequence | name | type_tax_use | amount | amount_type | description | tax_group_id | active | tax_exigibility | cash_basis_transition_account_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | repartition_line_ids/factor_percent |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | l10n_ng_vat_out_7_5 | 10 | 7.5% | sale | 7.5 | percent | 7.5% | l10n_ng_tax_group_vat_7_5 | base | invoice | +20 | |||||
3 | tax | invoice | +45 | l10n_ng_tax_received | ||||||||||||
4 | base | refund | -20 | |||||||||||||
5 | tax | refund | -45 | l10n_ng_tax_received | ||||||||||||
6 | l10n_ng_vat_out_0 | 20 | 0% | sale | 0 | percent | 0% | l10n_ng_tax_group_vat_0 | base | invoice | +20||+30 | |||||
7 | tax | invoice | ||||||||||||||
8 | base | refund | -20||-30 | |||||||||||||
9 | tax | refund | ||||||||||||||
10 | l10n_ng_vat_out_exempt | 30 | 7.5% Exempt | sale | 0 | percent | 7.5% Exempt | l10n_ng_tax_group_vat_7_5 | base | invoice | +20||+25 | |||||
11 | tax | invoice | l10n_ng_tax_received | |||||||||||||
12 | base | refund | -20||-25 | |||||||||||||
13 | tax | refund | l10n_ng_tax_received | |||||||||||||
14 | l10n_ng_vat_out_5_wh | 40 | 5% WH | sale | -5 | percent | 5% Withholding | l10n_ng_tax_group_wh_5 | base | invoice | +20 | |||||
15 | tax | invoice | -35 | l10n_ng_tax_received | ||||||||||||
16 | base | refund | -20 | |||||||||||||
17 | tax | refund | +35 | l10n_ng_tax_received | ||||||||||||
18 | l10n_ng_vat_out_10_wh | 50 | 10% WH | sale | -10 | percent | 10% Withholding | l10n_ng_tax_group_wh_10 | base | invoice | +20 | |||||
19 | tax | invoice | -35 | l10n_ng_tax_received | ||||||||||||
20 | base | refund | -20 | |||||||||||||
21 | tax | refund | +35 | l10n_ng_tax_received | ||||||||||||
22 | l10n_ng_vat_in_7_5 | 60 | 7.5% | purchase | 7.5 | percent | 7.5% | l10n_ng_tax_group_vat_7_5 | base | invoice | +50 | |||||
23 | tax | invoice | +75 | l10n_ng_tax_paid | ||||||||||||
24 | base | refund | -50 | |||||||||||||
25 | tax | refund | -75 | l10n_ng_tax_paid | ||||||||||||
26 | l10n_ng_vat_in_0 | 70 | 0% | purchase | 0 | percent | 0% | l10n_ng_tax_group_vat_0 | base | invoice | +55 | |||||
27 | tax | invoice | l10n_ng_tax_paid | |||||||||||||
28 | base | refund | -55 | |||||||||||||
29 | tax | refund | l10n_ng_tax_paid | |||||||||||||
30 | l10n_ng_vat_in_7_5_import | 80 | 7.5% IM | purchase | 7.5 | percent | 7.5% Import | l10n_ng_tax_group_vat_7_5 | base | invoice | +65 | |||||
31 | tax | invoice | +75 | l10n_ng_tax_paid | ||||||||||||
32 | base | refund | -65 | |||||||||||||
33 | tax | refund | -75 | l10n_ng_tax_paid | ||||||||||||
34 | l10n_ng_vat_in_7_5_auto | 90 | 7.5% Auto | purchase | 7.5 | percent | 7.5% Automatic/electronic | l10n_ng_tax_group_vat_7_5 | base | invoice | +50 | |||||
35 | tax | invoice | +85 | l10n_ng_tax_paid | ||||||||||||
36 | base | refund | -50 | |||||||||||||
37 | tax | refund | -85 | l10n_ng_tax_paid | ||||||||||||
38 | l10n_ng_vat_in_7_5_oil | 100 | 7.5% Oil & Gas | purchase | 7.5 | percent | 7.5% Oil & Gas | l10n_ng_tax_group_vat_7_5 | base | invoice | +50 | |||||
39 | tax | invoice | +90 | l10n_ng_tax_paid | ||||||||||||
40 | base | refund | -50 | |||||||||||||
41 | tax | refund | -90 | l10n_ng_tax_paid | ||||||||||||
42 | l10n_ng_vat_in_5_wh | 110 | 5% WH | purchase | -5 | percent | 5% Withholding | l10n_ng_tax_group_wh_5 | on_payment | l10n_ng_withholding_transitional | base | invoice | ||||
43 | tax | invoice | -10 | l10n_ng_withholding | ||||||||||||
44 | base | refund | ||||||||||||||
45 | tax | refund | +10 | l10n_ng_withholding | ||||||||||||
46 | l10n_ng_vat_in_10_wh | 120 | 10% WH | purchase | -10 | percent | 10% Withholding | l10n_ng_tax_group_wh_10 | on_payment | l10n_ng_withholding_transitional | base | invoice | ||||
47 | tax | invoice | -10 | l10n_ng_withholding | ||||||||||||
48 | base | refund | ||||||||||||||
49 | tax | refund | +10 | l10n_ng_withholding |