5.8 KiB
5.8 KiB
1 | id | sequence | name | description | invoice_label | price_include | amount | amount_type | type_tax_use | tax_group_id | repartition_line_ids/factor_percent | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | description@ar |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | l10n_bh_sale_vat_10 | 1 | 10% | 10% | False | 10.0 | percent | sale | bh_tax_group_10 | base | invoice | +1(a) B | ||||
3 | tax | invoice | +1(a) T | bh_account_200902 | ||||||||||||
4 | base | refund | -1(a) B | |||||||||||||
5 | tax | refund | -1(a) T | bh_account_200902 | ||||||||||||
6 | l10n_bh_purchase_vat_10 | 2 | 10% | 10% | False | 10.0 | percent | purchase | bh_tax_group_10 | base | invoice | +8(a) B | ||||
7 | tax | invoice | +8(a) T | bh_account_200901 | ||||||||||||
8 | base | refund | -8(a) B | |||||||||||||
9 | tax | refund | -8(a) T | bh_account_200901 | ||||||||||||
10 | l10n_bh_purchase_vat_10_ex_df | 3 | 10% EX DF | Subject to Deferral at Customs | 0% Deferred Import | False | 10.0 | percent | purchase | bh_tax_group_10 | base | invoice | +10 B | خاضعة للتأجيل في الجمارك | ||
11 | tax | invoice | +10 T | bh_account_200901 | ||||||||||||
12 | base | refund | -10 B | |||||||||||||
13 | tax | refund | -10 T | bh_account_200901 | ||||||||||||
14 | l10n_bh_purchase_vat_10_ex | 4 | 10% EX | Import | 10% Import | False | 10.0 | percent | purchase | bh_tax_group_10 | base | invoice | +9(a) B | الاستيراد | ||
15 | tax | invoice | +9(a) T | bh_account_200901 | ||||||||||||
16 | base | refund | -9(a) B | |||||||||||||
17 | tax | refund | -9(a) T | bh_account_200901 | ||||||||||||
18 | l10n_bh_sale_vat_0_gcc | 5 | 0% GCC | GCC | 0% GCC | False | 0.0 | percent | sale | bh_tax_group_0 | base | invoice | +2 B | دول مجلس التعاون الخليجي | ||
19 | tax | invoice | bh_account_200902 | |||||||||||||
20 | base | refund | -2 B | |||||||||||||
21 | tax | refund | bh_account_200902 | |||||||||||||
22 | l10n_bh_sale_0 | 6 | 0% | 0% | False | 0.0 | percent | sale | bh_tax_group_0 | base | invoice | +4 B | ||||
23 | tax | invoice | bh_account_200902 | |||||||||||||
24 | base | refund | -4 B | |||||||||||||
25 | tax | refund | bh_account_200902 | |||||||||||||
26 | l10n_bh_purchase_0 | 7 | 0% | 0% | False | 0.0 | percent | purchase | bh_tax_group_0 | base | invoice | +13 B | ||||
27 | tax | invoice | bh_account_200901 | |||||||||||||
28 | base | refund | -13 B | |||||||||||||
29 | tax | refund | bh_account_200901 | |||||||||||||
30 | l10n_bh_sale_0_ex | 8 | 0% EX | Zero-rated exports | 0% | False | 0.0 | percent | sale | bh_tax_group_0 | base | invoice | +5 B | الصادرات ذات التصنيف الصفري | ||
31 | tax | invoice | bh_account_200902 | |||||||||||||
32 | base | refund | -5 B | |||||||||||||
33 | tax | refund | bh_account_200902 | |||||||||||||
34 | l10n_bh_sale_0_EXT | 9 | 0% EXT | Exempt | Exempt | False | 0.0 | percent | sale | bh_tax_group_exempt | base | invoice | +6 B | معفاة | ||
35 | tax | invoice | bh_account_200902 | |||||||||||||
36 | base | refund | -6 B | |||||||||||||
37 | tax | refund | bh_account_200902 | |||||||||||||
38 | l10n_bh_purchase_0_EXT | 10 | 0% EXT | Exempt | Exempt | False | 0.0 | percent | purchase | bh_tax_group_exempt | base | invoice | +13 B | معفاة | ||
39 | tax | invoice | bh_account_200901 | |||||||||||||
40 | base | refund | -13 B | |||||||||||||
41 | tax | refund | bh_account_200901 | |||||||||||||
42 | l10n_bh_purchase_10_RC_D | 11 | 10% RC D | Domestic supplies subject to reverse charge provisions | 10% Domestic Reverse Charge | False | 10.0 | percent | purchase | bh_tax_group_10 | base | invoice | +12 B | التوريدات المحلية الخاضعة لأحكام الرسوم العكسية | ||
43 | tax | invoice | -12 T||+12 T | bh_account_200907 | ||||||||||||
44 | -100 | tax | invoice | bh_account_200902 | ||||||||||||
45 | base | refund | -12 B | |||||||||||||
46 | tax | refund | -12 T||+12 T | bh_account_200907 | ||||||||||||
47 | -100 | tax | refund | bh_account_200902 | ||||||||||||
48 | l10n_bh_purchase_10_RC | 12 | 10% RC | Supplies subject to reverse charge provisions | 10% Reverse Charge | False | 10.0 | percent | purchase | bh_tax_group_rc_10 | base | invoice | +11(a) B | التوريدات الخاضعة لأحكام الرسوم العكسية | ||
49 | tax | invoice | -11(a) T||+11(a) T | bh_account_200907 | ||||||||||||
50 | -100 | tax | invoice | bh_account_200902 | ||||||||||||
51 | base | refund | -11(a) B | |||||||||||||
52 | tax | refund | -11(a) T||+11(a) T | bh_account_200907 | ||||||||||||
53 | -100 | tax | refund | bh_account_200902 | ||||||||||||
54 | l10n_bh_sale_10_RC | 13 | 10% RC D | Domestic supplies subject to reverse charge provisions | 10% Reverse Charge | False | 0.0 | percent | sale | bh_tax_group_rc_10 | base | invoice | +3 B | التوريدات المحلية الخاضعة لأحكام الرسوم العكسية | ||
55 | tax | invoice | bh_account_200902 | |||||||||||||
56 | base | refund | -3 B | |||||||||||||
57 | tax | refund | bh_account_200902 |