5.0 KiB
5.0 KiB
1 | id | sequence | description | name | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | VAT_S_IN_BD_10 | 1 | 10% | 10% | 10 | percent | sale | tax_group_bd_10 | base | invoice | +S_10 Base | ||
3 | tax | invoice | +S_10 Tax | l10n_bd_200904 | |||||||||
4 | base | refund | -S_10 Base | ||||||||||
5 | tax | refund | -S_10 Tax | l10n_bd_200904 | |||||||||
6 | VAT_P_IN_BD_10 | 2 | 10% | 10% | 10 | percent | purchase | tax_group_bd_10 | base | invoice | +P_10 Base | ||
7 | tax | invoice | +P_10 Tax | l10n_bd_200903 | |||||||||
8 | base | refund | -P_10 Base | ||||||||||
9 | tax | refund | -P_10 Tax | l10n_bd_200903 | |||||||||
10 | VAT_S_IN_BD_15 | 3 | 15% | 15% | 15 | percent | sale | tax_group_bd_15 | base | invoice | +S_15 Base | ||
11 | tax | invoice | +S_15 Tax | l10n_bd_200904 | |||||||||
12 | base | refund | -S_15 Base | ||||||||||
13 | tax | refund | -S_15 Tax | l10n_bd_200904 | |||||||||
14 | VAT_P_IN_BD_15 | 4 | 15% | 15% | 15 | percent | purchase | tax_group_bd_15 | base | invoice | +P_15 Base | ||
15 | tax | invoice | +P_15 Tax | l10n_bd_200903 | |||||||||
16 | base | refund | -P_15 Base | ||||||||||
17 | tax | refund | -P_15 Tax | l10n_bd_200903 | |||||||||
18 | VAT_S_IN_BD_0 | 5 | 0% | 0% | 0 | percent | sale | tax_group_bd_0 | base | invoice | +S_0 Base | ||
19 | tax | invoice | l10n_bd_200904 | ||||||||||
20 | base | refund | -S_0 Base | ||||||||||
21 | tax | refund | l10n_bd_200904 | ||||||||||
22 | VAT_P_IN_BD_0 | 6 | 0% | 0% | 0 | percent | purchase | tax_group_bd_0 | base | invoice | +P_0 Base | ||
23 | tax | invoice | l10n_bd_200903 | ||||||||||
24 | base | refund | -P_0 Base | ||||||||||
25 | tax | refund | l10n_bd_200903 | ||||||||||
26 | VAT_S_IN_BD_2 | 7 | 2% | 2% | 2 | percent | sale | tax_group_bd_2 | base | invoice | +S_2 Base | ||
27 | tax | invoice | +S_2 Tax | l10n_bd_200904 | |||||||||
28 | base | refund | -S_2 Base | ||||||||||
29 | tax | refund | -S_2 Tax | l10n_bd_200904 | |||||||||
30 | VAT_P_IN_BD_2 | 8 | 2% | 2% | 2 | percent | purchase | tax_group_bd_2 | base | invoice | +P_2 Base | ||
31 | tax | invoice | +P_2 Tax | l10n_bd_200903 | |||||||||
32 | base | refund | -P_2 Base | ||||||||||
33 | tax | refund | -P_2 Tax | l10n_bd_200903 | |||||||||
34 | VAT_S_IN_BD_45 | 9 | 4.5% | 4.50% | 4.5 | percent | sale | tax_group_bd_45 | base | invoice | +S_45 Base | ||
35 | tax | invoice | +S_45 Tax | l10n_bd_200904 | |||||||||
36 | base | refund | -S_45 Base | ||||||||||
37 | tax | refund | -S_45 Tax | l10n_bd_200904 | |||||||||
38 | VAT_P_IN_BD_45 | 10 | 4.5% | 4.50% | 4.5 | percent | purchase | tax_group_bd_45 | base | invoice | +P_45 Base | ||
39 | tax | invoice | +P_45 Tax | l10n_bd_200903 | |||||||||
40 | base | refund | -P_45 Base | ||||||||||
41 | tax | refund | -P_45 Tax | l10n_bd_200903 | |||||||||
42 | VAT_S_IN_BD_75 | 11 | 7.5% | 7.50% | 7.5 | percent | sale | tax_group_bd_75 | base | invoice | +S_75 Base | ||
43 | tax | invoice | +S_75 Tax | l10n_bd_200904 | |||||||||
44 | base | refund | -S_75 Base | ||||||||||
45 | tax | refund | -S_75 Tax | l10n_bd_200904 | |||||||||
46 | VAT_P_IN_BD_75 | 12 | 7.5% | 7.50% | 7.5 | percent | purchase | tax_group_bd_75 | base | invoice | +P_75 Base | ||
47 | tax | invoice | +P_75 Tax | l10n_bd_200903 | |||||||||
48 | base | refund | -P_75 Base | ||||||||||
49 | tax | refund | -P_75 Tax | l10n_bd_200903 | |||||||||
50 | VAT_S_IN_BD_5 | 13 | 5% | 5% | 5 | percent | sale | tax_group_bd_5 | base | invoice | +S_5 Base | ||
51 | tax | invoice | +S_5 Tax | l10n_bd_200904 | |||||||||
52 | base | refund | -S_5 Base | ||||||||||
53 | tax | refund | -S_5 Tax | l10n_bd_200904 | |||||||||
54 | VAT_P_IN_BD_5 | 14 | 5% | 5% | 5 | percent | purchase | tax_group_bd_5 | base | invoice | +P_5 Base | ||
55 | tax | invoice | +P_5 Tax | l10n_bd_200903 | |||||||||
56 | base | refund | -P_5 Base | ||||||||||
57 | tax | refund | -P_5 Tax | l10n_bd_200903 | |||||||||
58 | VAT_S_EX_IN_BD_0 | 15 | 0% EX | 0% | 0 | percent | sale | tax_group_bd_0 | base | invoice | +S_EX_0 Base | ||
59 | tax | invoice | l10n_bd_200904 | ||||||||||
60 | base | refund | -S_EX_0 Base | ||||||||||
61 | tax | refund | l10n_bd_200904 | ||||||||||
62 | VAT_P_EX_IN_BD_0 | 16 | 0% EX | 0% | 0 | percent | purchase | tax_group_bd_0 | base | invoice | +P_EX_0 Base | ||
63 | tax | invoice | l10n_bd_200903 | ||||||||||
64 | base | refund | -P_EX_0 Base | ||||||||||
65 | tax | refund | l10n_bd_200903 |