4.0 KiB
4.0 KiB
| 1 | id | name | description | invoice_label | amount | amount_type | type_tax_use | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | description@vi_VN |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | tax_purchase_vat10 | 10% | Deductible VAT 10% | Deductible VAT 10% | 10.0 | percent | purchase | tax_group_10 | base | invoice | +Untaxed Purchase of Goods and Services taxed 10% | Thuế GTGT được khấu trừ 10% | |
| 3 | tax | invoice | +VAT on purchase of goods and services 10% | chart1331 | |||||||||
| 4 | base | refund | -Untaxed Purchase of Goods and Services taxed 10% | ||||||||||
| 5 | tax | refund | -VAT on purchase of goods and services 10% | chart1331 | |||||||||
| 6 | tax_purchase_vat5 | 5% | Deductible VAT 5% | Deductible VAT 5% | 5.0 | percent | purchase | tax_group_5 | base | invoice | +Untaxed Purchase of Goods and Services taxed 5% | Thuế GTGT được khấu trừ 5% | |
| 7 | tax | invoice | +VAT on purchase of goods and services 5% | chart1331 | |||||||||
| 8 | base | refund | -Untaxed Purchase of Goods and Services taxed 5% | ||||||||||
| 9 | tax | refund | -VAT on purchase of goods and services 5% | chart1331 | |||||||||
| 10 | tax_purchase_vat0 | 0% | Deductible VAT 0% | Deductible VAT 0% | 0.0 | percent | purchase | tax_group_0 | base | invoice | +Untaxed Purchase of Goods and Services taxed 0% | Thuế GTGT được khấu trừ 0% | |
| 11 | tax | invoice | |||||||||||
| 12 | base | refund | -Untaxed Purchase of Goods and Services taxed 0% | ||||||||||
| 13 | tax | refund | |||||||||||
| 14 | tax_purchase_vat_exemption | VAT EXEMPTION | VAT Exemption | VAT EXEMPTION | 0.0 | percent | purchase | tax_group_exemption | base | invoice | +Untaxed Purchase of Goods and Services taxed VAT Exemption | Không thuộc đối tượng chịu thuế GTGT | |
| 15 | tax | invoice | |||||||||||
| 16 | base | refund | -Untaxed Purchase of Goods and Services taxed VAT Exemption | ||||||||||
| 17 | tax | refund | |||||||||||
| 18 | tax_sale_vat10 | 10% | Value Added Tax (VAT) 10% | Value Added Tax (VAT) 10% | 10.0 | percent | sale | tax_group_10 | base | invoice | +Untaxed sales of goods and services taxed 10% | Thuế GTGT phải nộp 10% | |
| 19 | tax | invoice | +VAT on sales of goods and services 10% | chart33311 | |||||||||
| 20 | base | refund | -Untaxed sales of goods and services taxed 10% | ||||||||||
| 21 | tax | refund | -VAT on sales of goods and services 10% | chart33311 | |||||||||
| 22 | tax_sale_vat5 | 5% | Value Added Tax (VAT) 5% | Value Added Tax (VAT) 5% | 5.0 | percent | sale | tax_group_5 | base | invoice | +Untaxed sales of goods and services taxed 5% | Thuế GTGT phải nộp 5% | |
| 23 | tax | invoice | +VAT on sales of goods and services 5% | chart33311 | |||||||||
| 24 | base | refund | -Untaxed sales of goods and services taxed 5% | ||||||||||
| 25 | tax | refund | -VAT on sales of goods and services 5% | chart33311 | |||||||||
| 26 | tax_sale_vat0 | 0% | Value Added Tax (VAT) 0% | Value Added Tax (VAT) 0% | 0.0 | percent | sale | tax_group_0 | base | invoice | +Untaxed sales of goods and services taxed 0% | Thuế GTGT phải nộp 0% | |
| 27 | tax | invoice | |||||||||||
| 28 | base | refund | -Untaxed sales of goods and services taxed 0% | ||||||||||
| 29 | tax | refund | |||||||||||
| 30 | tax_sale_vat_exemption | VAT EXEMPTION | VAT Exemption | VAT EXEMPTION | 0.0 | percent | sale | tax_group_exemption | base | invoice | +Untaxed sales of goods and services taxed VAT Exemption | Không thuộc đối tượng chịu thuế GTGT | |
| 31 | tax | invoice | |||||||||||
| 32 | base | refund | -Untaxed sales of goods and services taxed VAT Exemption | ||||||||||
| 33 | tax | refund |