Odoo18-Base/addons/l10n_eg/data/template/account.tax-eg.csv
2025-01-06 10:57:38 +07:00

14 KiB

1idnametype_tax_useamountamount_typedescriptioninvoice_labell10n_eg_eta_codetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/use_in_tax_closingdescription@ar_001price_include_override
2eg_standard_sale_1414%sale14.0percentVAT 14%t1_v009eg_tax_vatbaseinvoice+1. VAT 14% (Base)قيمة مضافة %14
3taxinvoice+1. VAT 14% (Tax)egy_account_201017
4baserefund-1. VAT 14% (Base)
5taxrefund-1. VAT 14% (Tax)egy_account_201017
6eg_standard_purchase_1414%purchase14.0percentVAT 14%t1_v009eg_tax_vatbaseinvoice+5. VAT 14% Expenses (Base)قيمة مضافة %14
7taxinvoice+5. VAT 14% Expenses (Tax)egy_account_104041
8baserefund-5. VAT 14% Expenses (Base)
9taxrefund-5. VAT 14% Expenses (Tax)egy_account_104041
10eg_zero_sale_00%sale0.0percentZero Rated 0%eg_tax_group_otherbaseinvoice+2. Zero Rated (Base)صفرية %0
11taxinvoice+2. Zero Rated (Tax)False
12baserefund-2. Zero Rated (Base)
13taxrefund-2. Zero Rated (Tax)False
14eg_zero_purchase_00%purchase0.0percentZero Rated 0%eg_tax_group_otherbaseinvoice+6. Zero Rated (Base)صفرية %0
15taxinvoice+6. Zero Rated (Tax)False
16baserefund-6. Zero Rated (Base)
17taxrefund-6. Zero Rated (Tax)False
18eg_exempt_sale0% EXEMPTsale0.0percentExemptt1_v003eg_tax_group_otherbaseinvoice+3. Exempt Sales (Base)معفاة
19taxinvoice+3. Exempt Sales (Tax)False
20baserefund-3. Exempt Sales (Base)
21taxrefund-3. Exempt Sales (Tax)False
22eg_exempt_purchase0% EXEMPTpurchase0.0percentExemptt1_v003eg_tax_group_otherbaseinvoice+7. Exempt Expenses (Base)معفاة
23taxinvoice+7. Exempt Expenses (Tax)False
24baserefund-7. Exempt Expenses (Base)
25taxrefund-7. Exempt Expenses (Tax)False
26eg_stamp_tax_20_sale20%sale20.0percentStampt5_st01eg_tax_group_stampbaseinvoice+Stamp Tax Sales 20% (Base)الدمغة
27taxinvoice+Stamp Tax Sales 20% (Tax)egy_account_201025False
28baserefund-Stamp Tax Sales 20% (Base)
29taxrefund-Stamp Tax Sales 20% (Tax)egy_account_201025False
30eg_stamp_tax_20_purchase20%purchase20.0percentStampt5_st01eg_tax_group_stampbaseinvoice+Stamp Tax Purchases 20% (Base)الدمغة
31taxinvoice+Stamp Tax Purchases 20% (Tax)egy_account_400077False
32baserefund-Stamp Tax Purchases 20% (Base)
33taxrefund-Stamp Tax Purchases 20% (Tax)egy_account_400077False
34eg_schedule_tax_8_purchase8% Spurchase8.0percentSchedule 8%SCHD 8%t2_tbl01eg_tax_group_schedule_8baseinvoice+SCHD Purchases 8% (Base)الجدول %8
35taxinvoice+SCHD Purchases 8% (Tax)egy_account_400075False
36baserefund-SCHD Purchases 8% (Base)
37taxrefund-SCHD Purchases 8% (Tax)egy_account_400075False
38eg_schedule_tax_8_sale8% Ssale8.0percentSchedule 8%SCHD 8%t2_tbl01eg_tax_group_schedule_8baseinvoice+SCHD Sales 8% (Base)الجدول %8
39taxinvoice+SCHD Sales 8% (Tax)egy_account_201024False
40baserefund-SCHD Sales 8% (Base)
41taxrefund-SCHD Sales 8% (Tax)egy_account_201024False
42eg_withholding_1_sale1% WHsale-1.0percentWithholding -1%WH -1%eg_tax_group_withholding_1baseinvoice+WH on Sales -1% (Base)الصناعة و التجارة %1tax_excluded
43taxinvoice-WH Sales -1% (Tax)egy_account_104042False
44baserefund-WH on Sales -1% (Base)
45taxrefund+WH Sales -1% (Tax)egy_account_104042False
46eg_schedule_tax_10_purchase10% Spurchase10.0percentSchedule 10%SCHD 10%eg_tax_group_schedule_10baseinvoice+SCHD Purchases 10% (Base)الجدول %10
47taxinvoice+SCHD Purchases 10% (Tax)egy_account_400075False
48baserefund-SCHD Purchases 10% (Base)
49taxrefund-SCHD Purchases 10% (Tax)egy_account_400075False
50eg_withholding_05_sale0.5% WHsale-0.5percentWithholding -0.5%WH -0.5%eg_tax_group_withholding_halfbaseinvoice+WH Sales -0.5% (Base)الصناعة و التجارة %0.5tax_excluded
51taxinvoice-WH Sales -0.5% (Tax)egy_account_104042False
52baserefund-WH Sales -0.5% (Base)
53taxrefund+WH Sales -0.5% (Tax)egy_account_104042False
54eg_withholding_05_purchase0.5% WHpurchase-0.5percentWithholding -0.5%WH -0.5%eg_tax_group_withholding_halfbaseinvoice+WH Purchases -0.5% (Base)الصناعة و التجارة %0.5
55taxinvoice-WH Purchases -0.5% (Tax)egy_account_201020False
56baserefund-WH Purchases -0.5% (Base)
57taxrefund+WH Purchases -0.5% (Tax)egy_account_201020False
58eg_withholding_1_purchase1% WHpurchase-1.0percentWithholding -1%WH -1%eg_tax_group_withholding_1baseinvoice+WH Purchases -1% (Base)الصناعة و التجارة %1
59taxinvoice-WH Purchases -1% (Tax)egy_account_201020False
60baserefund-WH Purchases -1% (Base)
61taxrefund+WH Purchases -1% (Tax)egy_account_201020False
62eg_schedule_tax_10_sale10% Ssale10.0percentSchedule 10%SCHD 10%eg_tax_group_schedule_10baseinvoice+SCHD Sales 10% (Base)الجدول %10
63taxinvoice+SCHD Sales 10% (Tax)egy_account_201024False
64baserefund-SCHD Sales 10% (Base)
65taxrefund-SCHD Sales 10% (Tax)egy_account_201024False
66eg_withholding_3_sale3% WHsale-3.0percentWithholding -3%WH -3%t4_w004eg_tax_group_withholding_3baseinvoice+WH on Sales -3% (Base)الصناعة و التجارة %3tax_excluded
67taxinvoice-WH Sales -3% (Tax)egy_account_104042False
68baserefund-WH on Sales -3% (Base)
69taxrefund+WH Sales -3% (Tax)egy_account_104042False
70eg_schedule_tax_1_sale1% Ssale1.0percentSchedule 1%SCHD 1%eg_tax_group_schedule_1baseinvoice+SCHD Sales 1% (Base)الجدول %1
71taxinvoice+SCHD Sales 1% (Tax)egy_account_201024False
72baserefund-SCHD Sales 1% (Base)
73taxrefund-SCHD Sales 1% (Tax)egy_account_201024False
74eg_withholding_3_purchase3% WHpurchase-3.0percentWithholding -3%WH -3%t4_w004eg_tax_group_withholding_3baseinvoice+WH Purchases -3% (Base)الصناعة و التجارة %3
75taxinvoice-WH Purchases -3% (Tax)egy_account_201020False
76baserefund-WH Purchases -3% (Base)
77taxrefund+WH Purchases -3% (Tax)egy_account_201020False
78eg_schedule_tax_1_purchase1% Spurchase1.0percentSchedule 1%SCHD 1%eg_tax_group_schedule_1baseinvoice+SCHD Purchases 1% (Base)الجدول %1
79taxinvoice+SCHD Purchases 1% (Tax)egy_account_400075False
80baserefund-SCHD Purchases 1% (Base)
81taxrefund-SCHD Purchases 1% (Tax)egy_account_400075False
82eg_withholding_5_sale5% WHsale-5.0percentWithholding -5%WH -5%eg_tax_group_withholding_5baseinvoice+WH on Sales -5% (Base)الصناعة و التجارة %5tax_excluded
83taxinvoice-WH Sales -5% (Tax)egy_account_104042False
84baserefund-WH on Sales -5% (Base)
85taxrefund+WH Sales -5% (Tax)egy_account_104042False
86eg_schedule_tax_15_purchase15% Spurchase15.0percentSchedule 15%SCHD 15%eg_tax_group_schedule_15baseinvoice+SCHD Purchases 15% (Base)الجدول %15
87taxinvoice+SCHD Purchases 15% (Tax)egy_account_400075False
88baserefund-SCHD Purchases 15% (Base)
89taxrefund-SCHD Purchases 15% (Tax)egy_account_400075False
90eg_withholding_5_purchase5% WHpurchase-5.0percentWithholding -5%WH -5%eg_tax_group_withholding_5baseinvoice+WH Purchases -5% (Base)الصناعة و التجارة %5
91taxinvoice-WH Purchases -5% (Tax)egy_account_201020False
92baserefund-WH Purchases -5% (Base)
93taxrefund+WH Purchases -5% (Tax)egy_account_201020False
94eg_schedule_tax_15_sale15% Ssale15.0percentSchedule 15%SCHD 15%eg_tax_group_schedule_15baseinvoice+SCHD Sales 15% (Base)الجدول %15
95taxinvoice+SCHD Sales 15% (Tax)egy_account_201024False
96baserefund-SCHD Sales 15% (Base)
97taxrefund-SCHD Sales 15% (Tax)egy_account_201024False
98eg_schedule_tax_30_sale30% Ssale30.0percentSchedule 30%SCHD 30%eg_tax_group_schedule_30baseinvoice+SCHD Sales 30% (Base)الجدول %30
99taxinvoice+SCHD Sales 30% (Tax)egy_account_201024False
100baserefund-SCHD Sales 30% (Base)
101taxrefund-SCHD Sales 30% (Tax)egy_account_201024False
102eg_schedule_tax_30_purchase30% Spurchase30.0percentSchedule 30%SCHD 30%eg_tax_group_schedule_30baseinvoice+SCHD Purchases 30% (Base)الجدول %30
103taxinvoice+SCHD Purchases 30% (Tax)egy_account_400075False
104baserefund-SCHD Purchases 30% (Base)
105taxrefund-SCHD Purchases 30% (Tax)egy_account_400075False
106eg_schedule_tax_05_purchase0.5% Spurchase0.5percentSchedule 0.5%SCHD 0.5%eg_tax_group_schedule_halfbaseinvoice+SCHD Purchases 0.5% (Base)الجدول %0.5
107taxinvoice+SCHD Purchases 0.5% (Tax)egy_account_400075False
108baserefund-SCHD Purchases 0.5% (Base)
109taxrefund-SCHD Purchases 0.5% (Tax)egy_account_400075False
110eg_schedule_tax_05_sale0.5% Ssale0.5percentSchedule 0.5%SCHD 0.5%eg_tax_group_schedule_halfbaseinvoice+SCHD Sales 0.5% (Base)الجدول %0.5
111taxinvoice+SCHD Sales 0.5% (Tax)egy_account_201024False
112baserefund-SCHD Sales 0.5% (Base)
113taxrefund-SCHD Sales 0.5% (Tax)egy_account_201024False
114eg_schedule_tax_5_purchase5% Spurchase5.0percentSchedule 5%SCHD 5%eg_tax_group_schedule_5baseinvoice+SCHD Purchases 5% (Base)الجدول %5
115taxinvoice+SCHD Purchases 5% (Tax)egy_account_400075False
116baserefund-SCHD Purchases 5% (Base)
117taxrefund-SCHD Purchases 5% (Tax)egy_account_400075False
118eg_schedule_tax_5_sale5% Ssale5.0percentSchedule 5%SCHD 5%eg_tax_group_schedule_5baseinvoice+SCHD Sales 5% (Base)الجدول %5
119taxinvoice+SCHD Sales 5% (Tax)egy_account_201024False
120baserefund-SCHD Sales 5% (Base)
121taxrefund-SCHD Sales 5% (Tax)egy_account_201024False