27 KiB
27 KiB
1 | id | name | type_tax_use | amount | amount_type | description | invoice_label | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | repartition_line_ids/tag_ids |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | purchases_tax_17 | 17% | purchase | 17.0 | percent | Standard Purchases Tax 17% | Standard Purchases Tax 17% | tax_group_pk_17 | base | invoice | +Standard Purchases Tax 17% (Base) | |
3 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Tax 17% (Tax) | ||||||||
4 | base | refund | -Standard Purchases Tax 17% (Base) | |||||||||
5 | tax | refund | l10n_pk_2221005 | -Standard Purchases Tax 17% (Tax) | ||||||||
6 | purchases_tax_services_19_5 | 19.5% T | purchase | 19.5 | percent | Purchases Tax Telecommunication Services 19.5% | Purchases Tax Telecommunication Services 19.5% | tax_group_pk_195 | base | invoice | +Purchases Telecommunication Services Tax 19.5% (Base) | |
7 | tax | invoice | l10n_pk_2221005 | +Purchases Telecommunication Services Tax 19.5% (Tax) | ||||||||
8 | base | refund | -Purchases Telecommunication Services Tax 19.5% (Base) | |||||||||
9 | tax | refund | l10n_pk_2221005 | -Purchases Telecommunication Services Tax 19.5% (Tax) | ||||||||
10 | purchases_tax_services_17 | 17% S | purchase | 17.0 | percent | Purchases Tax Services 17% | Purchases Tax Services 17% | tax_group_pk_17 | base | invoice | +Purchases Services Tax 17% (Base) | |
11 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 17% (Tax) | ||||||||
12 | base | refund | -Purchases Services Tax 17% (Base) | |||||||||
13 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 17% (Tax) | ||||||||
14 | purchases_tax_services_16 | 16% S | purchase | 16.0 | percent | Purchases Tax Services 16% | Purchases Tax Services 16% | tax_group_pk_16 | base | invoice | +Purchases Services Tax 16% (Base) | |
15 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 16% (Tax) | ||||||||
16 | base | refund | -Purchases Services Tax 16% (Base) | |||||||||
17 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 16% (Tax) | ||||||||
18 | purchases_tax_services_16_punjab | 16% S Pun | purchase | 16.0 | percent | Standard Purchases Service Tax Punjab 16% | Standard Purchases Service Tax Punjab 16% | tax_group_pk_16 | base | invoice | +Standard Purchases Service Tax Punjab 16% (Base) | |
19 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax Punjab 16% (Tax) | ||||||||
20 | base | refund | -Standard Purchases Service Tax Punjab 16% (Base) | |||||||||
21 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax Punjab 16% (Tax) | ||||||||
22 | purchases_tax_services_16_ict | 16% S ICT | purchase | 16.0 | percent | Standard Purchases Service Tax Islamabad Capital Territory 16% | Standard Purchases Service Tax Islamabad Capital Territory 16% | tax_group_pk_16 | base | invoice | +Standard Purchases Service Tax ICT 16% (Base) | |
23 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax ICT 16% (Tax) | ||||||||
24 | base | refund | -Standard Purchases Service Tax ICT 16% (Base) | |||||||||
25 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax ICT 16% (Tax) | ||||||||
26 | purchases_tax_services_16_ajk | 16% S AJK | purchase | 16.0 | percent | Standard Purchases Service Tax Azad Jammu and Kashmir 16% | Standard Purchases Service Tax Azad Jammu and Kashmir 16% | tax_group_pk_16 | base | invoice | +Standard Purchases Service Tax AJK 16% (Base) | |
27 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax AJK 16% (Tax) | ||||||||
28 | base | refund | -Standard Purchases Service Tax AJK 16% (Base) | |||||||||
29 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax AJK 16% (Tax) | ||||||||
30 | purchases_tax_services_15 | 15% S | purchase | 15.0 | percent | Purchases Tax Services 15% | Purchases Tax Services 15% | tax_group_pk_15 | base | invoice | +Purchases Services Tax 15% (Base) | |
31 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 15% (Tax) | ||||||||
32 | base | refund | -Purchases Services Tax 15% (Base) | |||||||||
33 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 15% (Tax) | ||||||||
34 | purchases_tax_services_15_kp | 15% S KP | purchase | 15.0 | percent | Standard Purchases Service Tax Khyber Pakhtunkhwa 15% | Standard Purchases Service Tax Khyber Pakhtunkhwa 15% | tax_group_pk_15 | base | invoice | +Standard Purchases Service Tax KP 15% (Base) | |
35 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax KP 15% (Tax) | ||||||||
36 | base | refund | -Standard Purchases Service Tax KP 15% (Base) | |||||||||
37 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax KP 15% (Tax) | ||||||||
38 | purchases_tax_services_15_balochistan | 15% S Balo | purchase | 15.0 | percent | Standard Purchases Service Tax Balochistan 15% | Standard Purchases Service Tax Balochistan 15% | tax_group_pk_15 | base | invoice | +Standard Purchases Service Tax Balochistan 15% (Base) | |
39 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax Balochistan 15% (Tax) | ||||||||
40 | base | refund | -Standard Purchases Service Tax Balochistan 15% (Base) | |||||||||
41 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax Balochistan 15% (Tax) | ||||||||
42 | purchases_tax_services_13 | 13% S | purchase | 13.0 | percent | Purchases Tax Services 13% | Purchases Tax Services 13% | tax_group_pk_13 | base | invoice | +Purchases Services Tax 13% (Base) | |
43 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 13% (Tax) | ||||||||
44 | base | refund | -Purchases Services Tax 13% (Base) | |||||||||
45 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 13% (Tax) | ||||||||
46 | purchases_tax_services_13_sindh | 13% S Sindh | purchase | 13.0 | percent | Standard Purchases Tax Services 13% Sindh | Standard Purchases Tax Services 13% Sindh | tax_group_pk_13 | base | invoice | +Standard Purchases Service Tax Sindh 13% (Base) | |
47 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax Sindh 13% (Tax) | ||||||||
48 | base | refund | -Standard Purchases Service Tax Sindh 13% (Base) | |||||||||
49 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax Sindh 13% (Tax) | ||||||||
50 | purchases_tax_services_10 | 10% S | purchase | 10.0 | percent | Purchases Tax Services 10% | Purchases Tax Services 10% | tax_group_pk_10 | base | invoice | +Purchases Services Tax 10% (Base) | |
51 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 10% (Tax) | ||||||||
52 | base | refund | -Purchases Services Tax 10% (Base) | |||||||||
53 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 10% (Tax) | ||||||||
54 | purchases_tax_services_8 | 8% S | purchase | 8.0 | percent | Purchases Tax Services 8% | Purchases Tax Services 8% | tax_group_pk_8 | base | invoice | +Purchases Services Tax 8% (Base) | |
55 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 8% (Tax) | ||||||||
56 | base | refund | -Purchases Services Tax 8% (Base) | |||||||||
57 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 8% (Tax) | ||||||||
58 | purchases_tax_services_5 | 5% S | purchase | 5.0 | percent | Purchases Tax Services 5% | Purchases Tax Services 5% | tax_group_pk_5 | base | invoice | +Purchases Services Tax 5% (Base) | |
59 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 5% (Tax) | ||||||||
60 | base | refund | -Purchases Services Tax 5% (Base) | |||||||||
61 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 5% (Tax) | ||||||||
62 | purchases_tax_services_3 | 3% S | purchase | 3.0 | percent | Purchases Tax Services 3% | Purchases Tax Services 3% | tax_group_pk_3 | base | invoice | +Purchases Services Tax 3% (Base) | |
63 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 3% (Tax) | ||||||||
64 | base | refund | -Purchases Services Tax 3% (Base) | |||||||||
65 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 3% (Tax) | ||||||||
66 | purchases_tax_services_2 | 2% S | purchase | 2.0 | percent | Purchases Tax Services 2% | Purchases Tax Services 2% | tax_group_pk_2 | base | invoice | +Purchases Services Tax 2% (Base) | |
67 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 2% (Tax) | ||||||||
68 | base | refund | -Purchases Services Tax 2% (Base) | |||||||||
69 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 2% (Tax) | ||||||||
70 | purchases_tax_services_1 | 1% S | purchase | 1.0 | percent | Purchases Tax Services 1% | Purchases Tax Services 1% | tax_group_pk_1 | base | invoice | +Purchases Services Tax 1% (Base) | |
71 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 1% (Tax) | ||||||||
72 | base | refund | -Purchases Services Tax 1% (Base) | |||||||||
73 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 1% (Tax) | ||||||||
74 | purchases_tax_services_0 | 0% S | purchase | 0.0 | percent | Purchases Tax Services 0% | Purchases Tax Services 0% | tax_group_pk_0 | base | invoice | +Purchases Services Tax 0% (Base) | |
75 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 0% (Tax) | ||||||||
76 | base | refund | -Purchases Services Tax 0% (Base) | |||||||||
77 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 0% (Tax) | ||||||||
78 | pk_sales_tax_17 | 17% | sale | 17.0 | percent | Standard Sales Tax 17% | Standard Sales Tax 17% | tax_group_pk_17 | base | invoice | +Standard Sales Tax 17% (Base) | |
79 | tax | invoice | l10n_pk_2221005 | +Standard Sales Tax 17% (Tax) | ||||||||
80 | base | refund | -Standard Sales Tax 17% (Base) | |||||||||
81 | tax | refund | l10n_pk_2221005 | -Standard Sales Tax 17% (Tax) | ||||||||
82 | pk_sales_tax_services_19_5 | 19.5% T | sale | 19.5 | percent | Sales Tax Telecommunication Services 19.5% | Sales Tax Telecommunication Services 19.5% | tax_group_pk_195 | base | invoice | +Sales Tax Telecommunication Services 19.5% (Base) | |
83 | tax | invoice | l10n_pk_2221005 | +Sales Tax Telecommunication Services 19.5% (Tax) | ||||||||
84 | base | refund | +Sales Tax Telecommunication Services 19.5% (Base) | |||||||||
85 | tax | refund | l10n_pk_2221005 | +Sales Tax Telecommunication Services 19.5% (Tax) | ||||||||
86 | pk_sales_tax_services_17 | 17% S | sale | 17.0 | percent | Sales Tax Services 17% | Sales Tax Services 17% | tax_group_pk_17 | base | invoice | +Sales Services Tax 17% (Base) | |
87 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 17% (Tax) | ||||||||
88 | base | refund | -Sales Services Tax 17% (Base) | |||||||||
89 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 17% (Tax) | ||||||||
90 | pk_sales_tax_services_16 | 16% S | sale | 16.0 | percent | Sales Tax Services 16% | Sales Tax Services 16% | tax_group_pk_16 | base | invoice | +Sales Services Tax 16% (Base) | |
91 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 16% (Tax) | ||||||||
92 | base | refund | -Sales Services Tax 16% (Base) | |||||||||
93 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 16% (Tax) | ||||||||
94 | pk_sales_tax_services_16_punjab | 16% S Pun | sale | 16.0 | percent | Standard Sales Service Tax Punjab 16% | Standard Sales Service Tax Punjab 16% | tax_group_pk_16 | base | invoice | +Standard Sales Service Tax Punjab 16% (Base) | |
95 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax Punjab 16% (Tax) | ||||||||
96 | base | refund | -Standard Sales Service Tax Punjab 16% (Base) | |||||||||
97 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax Punjab 16% (Tax) | ||||||||
98 | pk_sales_tax_services_16_ict | 16% S ICT | sale | 16.0 | percent | Standard Sales Service Tax Islamabad Capital Territory 16% | Standard Sales Service Tax Islamabad Capital Territory 16% | tax_group_pk_16 | base | invoice | +Standard Sales Service Tax ICT 16% (Base) | |
99 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax ICT 16% (Tax) | ||||||||
100 | base | refund | -Standard Sales Service Tax ICT 16% (Base) | |||||||||
101 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax ICT 16% (Tax) | ||||||||
102 | pk_sales_tax_services_16_ajk | 16% S AJK | sale | 16.0 | percent | Standard Sales Service Tax Azad Jammu and Kashmir 16% | Standard Sales Service Tax Azad Jammu and Kashmir 16% | tax_group_pk_16 | base | invoice | +Standard Sales Service Tax AJK 16% (Base) | |
103 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax AJK 16% (Tax) | ||||||||
104 | base | refund | -Standard Sales Service Tax AJK 16% (Base) | |||||||||
105 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax AJK 16% (Tax) | ||||||||
106 | pk_sales_tax_services_15 | 15% S | sale | 15.0 | percent | Sales Tax Services 15% | Sales Tax Services 15% | tax_group_pk_15 | base | invoice | +Sales Services Tax 15% (Base) | |
107 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 15% (Tax) | ||||||||
108 | base | refund | -Sales Services Tax 15% (Base) | |||||||||
109 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 15% (Tax) | ||||||||
110 | pk_sales_tax_services_15_kp | 15% S KP | sale | 15.0 | percent | Standard Sales Service Tax Khyber Pakhtunkhwa 15% | Standard Sales Service Tax Khyber Pakhtunkhwa 15% | tax_group_pk_15 | base | invoice | +Standard Sales Service Tax KP 15% (Base) | |
111 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax KP 15% (Tax) | ||||||||
112 | base | refund | -Standard Sales Service Tax KP 15% (Base) | |||||||||
113 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax KP 15% (Tax) | ||||||||
114 | pk_sales_tax_services_15_balochistan | 15% S Balo | sale | 15.0 | percent | Standard Sales Service Tax Balochistan 15% | Standard Sales Service Tax Balochistan 15% | tax_group_pk_15 | base | invoice | +Standard Sales Service Tax Balochistan 15% (Base) | |
115 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax Balochistan 15% (Tax) | ||||||||
116 | base | refund | -Standard Sales Service Tax Balochistan 15% (Base) | |||||||||
117 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax Balochistan 15% (Tax) | ||||||||
118 | pk_sales_tax_services_13 | 13% S | sale | 13.0 | percent | Sales Tax Services 13% | Sales Tax Services 13% | tax_group_pk_13 | base | invoice | +Sales Services Tax 13% (Base) | |
119 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 13% (Tax) | ||||||||
120 | base | refund | -Sales Services Tax 13% (Base) | |||||||||
121 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 13% (Tax) | ||||||||
122 | pk_sales_tax_services_13_sindh | 13% S Sindh | sale | 13.0 | percent | Standard Sales Tax Services 13% Sindh | Standard Sales Tax Services 13% Sindh | tax_group_pk_13 | base | invoice | +Standard Sales Tax Services 13% Sindh (Base) | |
123 | tax | invoice | l10n_pk_2221005 | +Standard Sales Tax Services 13% Sindh (Tax) | ||||||||
124 | base | refund | -Standard Sales Tax Services 13% Sindh (Base) | |||||||||
125 | tax | refund | l10n_pk_2221005 | -Standard Sales Tax Services 13% Sindh (Tax) | ||||||||
126 | pk_sales_tax_services_10 | 10% S | sale | 10.0 | percent | Sales Tax Services 10% | Sales Tax Services 10% | tax_group_pk_10 | base | invoice | +Sales Services Tax 10% (Base) | |
127 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 10% (Tax) | ||||||||
128 | base | refund | -Sales Services Tax 10% (Base) | |||||||||
129 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 10% (Tax) | ||||||||
130 | pk_sales_tax_services_8 | 8% S | sale | 8.0 | percent | Sales Tax Services 8% | Sales Tax Services 8% | tax_group_pk_8 | base | invoice | +Sales Services Tax 8% (Base) | |
131 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 8% (Tax) | ||||||||
132 | base | refund | -Sales Services Tax 8% (Base) | |||||||||
133 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 8% (Tax) | ||||||||
134 | pk_sales_tax_services_5 | 5% S | sale | 5.0 | percent | Sales Tax Services 5% | Sales Tax Services 5% | tax_group_pk_5 | base | invoice | +Sales Services Tax 5% (Base) | |
135 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 5% (Tax) | ||||||||
136 | base | refund | -Sales Services Tax 5% (Base) | |||||||||
137 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 5% (Tax) | ||||||||
138 | pk_sales_tax_services_3 | 3% S | sale | 3.0 | percent | Sales Tax Services 3% | Sales Tax Services 3% | tax_group_pk_3 | base | invoice | +Sales Services Tax 3% (Base) | |
139 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 3% (Tax) | ||||||||
140 | base | refund | -Sales Services Tax 3% (Base) | |||||||||
141 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 3% (Tax) | ||||||||
142 | pk_sales_tax_services_2 | 2% S | sale | 2.0 | percent | Sales Tax Services 2% | Sales Tax Services 2% | tax_group_pk_2 | base | invoice | +Sales Services Tax 2% (Base) | |
143 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 2% (Tax) | ||||||||
144 | base | refund | -Sales Services Tax 2% (Base) | |||||||||
145 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 2% (Tax) | ||||||||
146 | pk_sales_tax_services_1 | 1% S | sale | 1.0 | percent | Sales Tax Services 1% | Sales Tax Services 1% | tax_group_pk_1 | base | invoice | +Sales Services Tax 1% (Base) | |
147 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 1% (Tax) | ||||||||
148 | base | refund | -Sales Services Tax 1% (Base) | |||||||||
149 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 1% (Tax) | ||||||||
150 | pk_sales_tax_services_0 | 0% S | sale | 0.0 | percent | Sales Tax Services 0% | Sales Tax Services 0% | tax_group_pk_0 | base | invoice | +Sales Services Tax 0% (Base) | |
151 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 0% (Tax) | ||||||||
152 | base | refund | -Sales Services Tax 0% (Base) | |||||||||
153 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 0% (Tax) | ||||||||
154 | pk_tax_wh_P_6 | WH TAX -6% | purchase | -6 | percent | WH TAX -6% | -6% | tax_group_pk_wt | base | invoice | +Purchase -6% WH (Base) | |
155 | tax | invoice | l10n_pk_2221006 | +Purchase -6% WH (Tax) | ||||||||
156 | base | refund | -Purchase -6% WH (Base) | |||||||||
157 | tax | refund | l10n_pk_2221006 | -Purchase -6% WH (Tax) | ||||||||
158 | pk_tax_wh_P_75 | WH TAX -7.5% | purchase | -7.5 | percent | WH TAX -7.5% | -7.50% | tax_group_pk_wt | base | invoice | +Purchase -7.5% WH (Base) | |
159 | tax | invoice | l10n_pk_2221006 | +Purchase -7.5% WH (Tax) | ||||||||
160 | base | refund | -Purchase -7.5% WH (Base) | |||||||||
161 | tax | refund | l10n_pk_2221006 | -Purchase -7.5% WH (Tax) | ||||||||
162 | pk_tax_wh_P_8 | WH TAX -8% | purchase | -8 | percent | WH TAX -8% | -8% | tax_group_pk_wt | base | invoice | +Purchase -8% WH (Base) | |
163 | tax | invoice | l10n_pk_2221006 | +Purchase -8% WH (Tax) | ||||||||
164 | base | refund | -Purchase -8% WH (Base) | |||||||||
165 | tax | refund | l10n_pk_2221006 | -Purchase -8% WH (Tax) | ||||||||
166 | pk_tax_wh_P_9 | WH TAX -9% | purchase | -9 | percent | WH TAX -9% | -9% | tax_group_pk_wt | base | invoice | +Purchase -9% WH (Base) | |
167 | tax | invoice | l10n_pk_2221006 | +Purchase -9% WH (Tax) | ||||||||
168 | base | refund | -Purchase -9% WH (Base) | |||||||||
169 | tax | refund | l10n_pk_2221006 | -Purchase -9% WH (Tax) | ||||||||
170 | pk_tax_wh_S_15 | WH TAX -1.5% | sale | -1.5 | percent | WH TAX -1.5% | -1.50% | tax_group_pk_wt | base | invoice | +Sales -1.5% WH (Base) | |
171 | tax | invoice | l10n_pk_1122002 | +Sales -1.5% WH (Tax) | ||||||||
172 | base | refund | -Sales -1.5% WH (Base) | |||||||||
173 | tax | refund | l10n_pk_1122002 | -Sales -1.5% WH (Tax) | ||||||||
174 | pk_tax_wh_S_10 | WH TAX -10% | sale | -10 | percent | WH TAX -10% | -10% | tax_group_pk_wt | base | invoice | +Sales -10% WH (Base) | |
175 | tax | invoice | l10n_pk_1122002 | +Sales -10% WH (Tax) | ||||||||
176 | base | refund | -Sales -10% WH (Base) | |||||||||
177 | tax | refund | l10n_pk_1122002 | -Sales -10% WH (Tax) | ||||||||
178 | pk_tax_wh_S_11 | WH TAX -11% | sale | -11 | percent | WH TAX -11% | -11% | tax_group_pk_wt | base | invoice | +Sales -11% WH (Base) | |
179 | tax | invoice | l10n_pk_1122002 | +Sales -11% WH (Tax) | ||||||||
180 | base | refund | -Sales -11% WH (Base) | |||||||||
181 | tax | refund | l10n_pk_1122002 | -Sales -11% WH (Tax) | ||||||||
182 | pk_tax_wh_S_4 | WH TAX -4% | sale | -4 | percent | WH TAX -4% | -4% | tax_group_pk_wt | base | invoice | +Sales -4% WH (Base) | |
183 | tax | invoice | l10n_pk_1122002 | +Sales -4% WH (Tax) | ||||||||
184 | base | refund | -Sales -4% WH (Base) | |||||||||
185 | tax | refund | l10n_pk_1122002 | -Sales -4% WH (Tax) | ||||||||
186 | pk_tax_wh_S_5 | WH TAX -5% | sale | -5 | percent | WH TAX -5% | -5% | tax_group_pk_wt | base | invoice | +Sales -5% WH (Base) | |
187 | tax | invoice | l10n_pk_1122002 | +Sales -5% WH (Tax) | ||||||||
188 | base | refund | -Sales -5% WH (Base) | |||||||||
189 | tax | refund | l10n_pk_1122002 | -Sales -5% WH (Tax) | ||||||||
190 | pk_tax_wh_S_55 | WH TAX -5.5% | sale | -5.5 | percent | WH TAX -5.5% | -5.50% | tax_group_pk_wt | base | invoice | +Sales -5.5% WH (Base) | |
191 | tax | invoice | l10n_pk_1122002 | +Sales -5.5% WH (Tax) | ||||||||
192 | base | refund | -Sales -5.5% WH (Base) | |||||||||
193 | tax | refund | l10n_pk_1122002 | -Sales -5.5% WH (Tax) | ||||||||
194 | pk_tax_wh_S_75 | WH TAX -7.5% | sale | -7.5 | percent | WH TAX -7.5% | -7.50% | tax_group_pk_wt | base | invoice | +Sales -7.5% WH (Base) | |
195 | tax | invoice | l10n_pk_1122002 | +Sales -7.5% WH (Tax) | ||||||||
196 | base | refund | -Sales -7.5% WH (Base) | |||||||||
197 | tax | refund | l10n_pk_1122002 | -Sales -7.5% WH (Tax) | ||||||||
198 | pk_tax_wh_S_8 | WH TAX -8% | sale | -8 | percent | WH TAX -8% | -8% | tax_group_pk_wt | base | invoice | +Sales -8% WH (Base) | |
199 | tax | invoice | l10n_pk_1122002 | +Sales -8% WH (Tax) | ||||||||
200 | base | refund | -Sales -8% WH (Base) | |||||||||
201 | tax | refund | l10n_pk_1122002 | -Sales -8% WH (Tax) | ||||||||
202 | pk_tax_wh_S_9 | WH TAX -9% | sale | -9 | percent | WH TAX -9% | -9% | tax_group_pk_wt | base | invoice | +Sales -9% WH (Base) | |
203 | tax | invoice | l10n_pk_1122002 | +Sales -9% WH (Tax) | ||||||||
204 | base | refund | -Sales -9% WH (Base) | |||||||||
205 | tax | refund | l10n_pk_1122002 | -Sales -9% WH (Tax) | ||||||||
206 | pk_tax_wh_P_1 | WH TAX -1% | purchase | -1 | percent | WH TAX -1% | -1% | tax_group_pk_wt | base | invoice | +Purchase -1% WH (Base) | |
207 | tax | invoice | l10n_pk_2221006 | +Purchase -1% WH (Tax) | ||||||||
208 | base | refund | -Purchase -1% WH (Base) | |||||||||
209 | tax | refund | l10n_pk_2221006 | -Purchase -1% WH (Tax) | ||||||||
210 | pk_tax_wh_P_15 | WH TAX -1.5% | purchase | -1.5 | percent | WH TAX -1.5% | -1.50% | tax_group_pk_wt | base | invoice | +Purchase -1.5% WH (Base) | |
211 | tax | invoice | l10n_pk_2221006 | +Purchase -1.5% WH (Tax) | ||||||||
212 | base | refund | -Purchase -1.5% WH (Base) | |||||||||
213 | tax | refund | l10n_pk_2221006 | -Purchase -1.5% WH (Tax) | ||||||||
214 | pk_tax_wh_P_10 | WH TAX -10% | purchase | -10 | percent | WH TAX -10% | -10% | tax_group_pk_wt | base | invoice | +Purchase -10% WH (Base) | |
215 | tax | invoice | l10n_pk_2221006 | +Purchase -10% WH (Tax) | ||||||||
216 | base | refund | -Purchase -10% WH (Base) | |||||||||
217 | tax | refund | l10n_pk_2221006 | -Purchase -10% WH (Tax) | ||||||||
218 | pk_tax_wh_P_11 | WH TAX -11% | purchase | -11 | percent | WH TAX -11% | -11% | tax_group_pk_wt | base | invoice | +Purchase -11% WH (Base) | |
219 | tax | invoice | l10n_pk_2221006 | +Purchase -11% WH (Tax) | ||||||||
220 | base | refund | -Purchase -11% WH (Base) | |||||||||
221 | tax | refund | l10n_pk_2221006 | -Purchase -11% WH (Tax) | ||||||||
222 | pk_tax_wh_P_2 | WH TAX -2% | purchase | -2 | percent | WH TAX -2% | -2% | tax_group_pk_wt | base | invoice | +Purchase -2% WH (Base) | |
223 | tax | invoice | l10n_pk_2221006 | +Purchase -2% WH (Tax) | ||||||||
224 | base | refund | -Purchase -2% WH (Base) | |||||||||
225 | tax | refund | l10n_pk_2221006 | -Purchase -2% WH (Tax) | ||||||||
226 | pk_tax_wh_P_35 | WH TAX -3.5% | purchase | -3.5 | percent | WH TAX -3.5% | -3.50% | tax_group_pk_wt | base | invoice | +Purchase -3.5% WH (Base) | |
227 | tax | invoice | l10n_pk_2221006 | +Purchase -3.5% WH (Tax) | ||||||||
228 | base | refund | -Purchase -3.5% WH (Base) | |||||||||
229 | tax | refund | l10n_pk_2221006 | -Purchase -3.5% WH (Tax) | ||||||||
230 | pk_tax_wh_P_4 | WH TAX -4% | purchase | -4 | percent | WH TAX -4% | -4% | tax_group_pk_wt | base | invoice | +Purchase -4% WH (Base) | |
231 | tax | invoice | l10n_pk_2221006 | +Purchase -4% WH (Tax) | ||||||||
232 | base | refund | -Purchase -4% WH (Base) | |||||||||
233 | tax | refund | l10n_pk_2221006 | -Purchase -4% WH (Tax) | ||||||||
234 | pk_tax_wh_P_5 | WH TAX -5% | purchase | -5 | percent | WH TAX -5% | -5% | tax_group_pk_wt | base | invoice | +Purchase -5% WH (Base) | |
235 | tax | invoice | l10n_pk_2221006 | +Purchase -5% WH (Tax) | ||||||||
236 | base | refund | -Purchase -5% WH (Base) | |||||||||
237 | tax | refund | l10n_pk_2221006 | -Purchase -5% WH (Tax) | ||||||||
238 | pk_tax_wh_P_55 | WH TAX -5.5% | purchase | -5.5 | percent | WH TAX -5.5% | -5.50% | tax_group_pk_wt | base | invoice | +Purchase -5.5% WH (Base) | |
239 | tax | invoice | l10n_pk_2221006 | +Purchase -5.5% WH (Tax) | ||||||||
240 | base | refund | -Purchase -5.5% WH (Base) | |||||||||
241 | tax | refund | l10n_pk_2221006 | -Purchase -5.5% WH (Tax) | ||||||||
242 | pk_tax_wh_S_1 | WH TAX -1% | sale | -1 | percent | WH TAX -1% | -1% | tax_group_pk_wt | base | invoice | +Sales -1% WH (Base) | |
243 | tax | invoice | l10n_pk_1122002 | +Sales -1% WH (Tax) | ||||||||
244 | base | refund | -Sales -1% WH (Base) | |||||||||
245 | tax | refund | l10n_pk_1122002 | -Sales -1% WH (Tax) |