14 KiB
14 KiB
1 | id | name | type_tax_use | amount | amount_type | description | invoice_label | l10n_eg_eta_code | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | repartition_line_ids/use_in_tax_closing | description@ar_001 | price_include_override |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | eg_standard_sale_14 | 14% | sale | 14.0 | percent | VAT 14% | t1_v009 | eg_tax_vat | base | invoice | +1. VAT 14% (Base) | قيمة مضافة %14 | ||||
3 | tax | invoice | +1. VAT 14% (Tax) | egy_account_201017 | ||||||||||||
4 | base | refund | -1. VAT 14% (Base) | |||||||||||||
5 | tax | refund | -1. VAT 14% (Tax) | egy_account_201017 | ||||||||||||
6 | eg_standard_purchase_14 | 14% | purchase | 14.0 | percent | VAT 14% | t1_v009 | eg_tax_vat | base | invoice | +5. VAT 14% Expenses (Base) | قيمة مضافة %14 | ||||
7 | tax | invoice | +5. VAT 14% Expenses (Tax) | egy_account_104041 | ||||||||||||
8 | base | refund | -5. VAT 14% Expenses (Base) | |||||||||||||
9 | tax | refund | -5. VAT 14% Expenses (Tax) | egy_account_104041 | ||||||||||||
10 | eg_zero_sale_0 | 0% | sale | 0.0 | percent | Zero Rated 0% | eg_tax_group_other | base | invoice | +2. Zero Rated (Base) | صفرية %0 | |||||
11 | tax | invoice | +2. Zero Rated (Tax) | False | ||||||||||||
12 | base | refund | -2. Zero Rated (Base) | |||||||||||||
13 | tax | refund | -2. Zero Rated (Tax) | False | ||||||||||||
14 | eg_zero_purchase_0 | 0% | purchase | 0.0 | percent | Zero Rated 0% | eg_tax_group_other | base | invoice | +6. Zero Rated (Base) | صفرية %0 | |||||
15 | tax | invoice | +6. Zero Rated (Tax) | False | ||||||||||||
16 | base | refund | -6. Zero Rated (Base) | |||||||||||||
17 | tax | refund | -6. Zero Rated (Tax) | False | ||||||||||||
18 | eg_exempt_sale | 0% EXEMPT | sale | 0.0 | percent | Exempt | t1_v003 | eg_tax_group_other | base | invoice | +3. Exempt Sales (Base) | معفاة | ||||
19 | tax | invoice | +3. Exempt Sales (Tax) | False | ||||||||||||
20 | base | refund | -3. Exempt Sales (Base) | |||||||||||||
21 | tax | refund | -3. Exempt Sales (Tax) | False | ||||||||||||
22 | eg_exempt_purchase | 0% EXEMPT | purchase | 0.0 | percent | Exempt | t1_v003 | eg_tax_group_other | base | invoice | +7. Exempt Expenses (Base) | معفاة | ||||
23 | tax | invoice | +7. Exempt Expenses (Tax) | False | ||||||||||||
24 | base | refund | -7. Exempt Expenses (Base) | |||||||||||||
25 | tax | refund | -7. Exempt Expenses (Tax) | False | ||||||||||||
26 | eg_stamp_tax_20_sale | 20% | sale | 20.0 | percent | Stamp | t5_st01 | eg_tax_group_stamp | base | invoice | +Stamp Tax Sales 20% (Base) | الدمغة | ||||
27 | tax | invoice | +Stamp Tax Sales 20% (Tax) | egy_account_201025 | False | |||||||||||
28 | base | refund | -Stamp Tax Sales 20% (Base) | |||||||||||||
29 | tax | refund | -Stamp Tax Sales 20% (Tax) | egy_account_201025 | False | |||||||||||
30 | eg_stamp_tax_20_purchase | 20% | purchase | 20.0 | percent | Stamp | t5_st01 | eg_tax_group_stamp | base | invoice | +Stamp Tax Purchases 20% (Base) | الدمغة | ||||
31 | tax | invoice | +Stamp Tax Purchases 20% (Tax) | egy_account_400077 | False | |||||||||||
32 | base | refund | -Stamp Tax Purchases 20% (Base) | |||||||||||||
33 | tax | refund | -Stamp Tax Purchases 20% (Tax) | egy_account_400077 | False | |||||||||||
34 | eg_schedule_tax_8_purchase | 8% S | purchase | 8.0 | percent | Schedule 8% | SCHD 8% | t2_tbl01 | eg_tax_group_schedule_8 | base | invoice | +SCHD Purchases 8% (Base) | الجدول %8 | |||
35 | tax | invoice | +SCHD Purchases 8% (Tax) | egy_account_400075 | False | |||||||||||
36 | base | refund | -SCHD Purchases 8% (Base) | |||||||||||||
37 | tax | refund | -SCHD Purchases 8% (Tax) | egy_account_400075 | False | |||||||||||
38 | eg_schedule_tax_8_sale | 8% S | sale | 8.0 | percent | Schedule 8% | SCHD 8% | t2_tbl01 | eg_tax_group_schedule_8 | base | invoice | +SCHD Sales 8% (Base) | الجدول %8 | |||
39 | tax | invoice | +SCHD Sales 8% (Tax) | egy_account_201024 | False | |||||||||||
40 | base | refund | -SCHD Sales 8% (Base) | |||||||||||||
41 | tax | refund | -SCHD Sales 8% (Tax) | egy_account_201024 | False | |||||||||||
42 | eg_withholding_1_sale | 1% WH | sale | -1.0 | percent | Withholding -1% | WH -1% | eg_tax_group_withholding_1 | base | invoice | +WH on Sales -1% (Base) | الصناعة و التجارة %1 | tax_excluded | |||
43 | tax | invoice | -WH Sales -1% (Tax) | egy_account_104042 | False | |||||||||||
44 | base | refund | -WH on Sales -1% (Base) | |||||||||||||
45 | tax | refund | +WH Sales -1% (Tax) | egy_account_104042 | False | |||||||||||
46 | eg_schedule_tax_10_purchase | 10% S | purchase | 10.0 | percent | Schedule 10% | SCHD 10% | eg_tax_group_schedule_10 | base | invoice | +SCHD Purchases 10% (Base) | الجدول %10 | ||||
47 | tax | invoice | +SCHD Purchases 10% (Tax) | egy_account_400075 | False | |||||||||||
48 | base | refund | -SCHD Purchases 10% (Base) | |||||||||||||
49 | tax | refund | -SCHD Purchases 10% (Tax) | egy_account_400075 | False | |||||||||||
50 | eg_withholding_05_sale | 0.5% WH | sale | -0.5 | percent | Withholding -0.5% | WH -0.5% | eg_tax_group_withholding_half | base | invoice | +WH Sales -0.5% (Base) | الصناعة و التجارة %0.5 | tax_excluded | |||
51 | tax | invoice | -WH Sales -0.5% (Tax) | egy_account_104042 | False | |||||||||||
52 | base | refund | -WH Sales -0.5% (Base) | |||||||||||||
53 | tax | refund | +WH Sales -0.5% (Tax) | egy_account_104042 | False | |||||||||||
54 | eg_withholding_05_purchase | 0.5% WH | purchase | -0.5 | percent | Withholding -0.5% | WH -0.5% | eg_tax_group_withholding_half | base | invoice | +WH Purchases -0.5% (Base) | الصناعة و التجارة %0.5 | ||||
55 | tax | invoice | -WH Purchases -0.5% (Tax) | egy_account_201020 | False | |||||||||||
56 | base | refund | -WH Purchases -0.5% (Base) | |||||||||||||
57 | tax | refund | +WH Purchases -0.5% (Tax) | egy_account_201020 | False | |||||||||||
58 | eg_withholding_1_purchase | 1% WH | purchase | -1.0 | percent | Withholding -1% | WH -1% | eg_tax_group_withholding_1 | base | invoice | +WH Purchases -1% (Base) | الصناعة و التجارة %1 | ||||
59 | tax | invoice | -WH Purchases -1% (Tax) | egy_account_201020 | False | |||||||||||
60 | base | refund | -WH Purchases -1% (Base) | |||||||||||||
61 | tax | refund | +WH Purchases -1% (Tax) | egy_account_201020 | False | |||||||||||
62 | eg_schedule_tax_10_sale | 10% S | sale | 10.0 | percent | Schedule 10% | SCHD 10% | eg_tax_group_schedule_10 | base | invoice | +SCHD Sales 10% (Base) | الجدول %10 | ||||
63 | tax | invoice | +SCHD Sales 10% (Tax) | egy_account_201024 | False | |||||||||||
64 | base | refund | -SCHD Sales 10% (Base) | |||||||||||||
65 | tax | refund | -SCHD Sales 10% (Tax) | egy_account_201024 | False | |||||||||||
66 | eg_withholding_3_sale | 3% WH | sale | -3.0 | percent | Withholding -3% | WH -3% | t4_w004 | eg_tax_group_withholding_3 | base | invoice | +WH on Sales -3% (Base) | الصناعة و التجارة %3 | tax_excluded | ||
67 | tax | invoice | -WH Sales -3% (Tax) | egy_account_104042 | False | |||||||||||
68 | base | refund | -WH on Sales -3% (Base) | |||||||||||||
69 | tax | refund | +WH Sales -3% (Tax) | egy_account_104042 | False | |||||||||||
70 | eg_schedule_tax_1_sale | 1% S | sale | 1.0 | percent | Schedule 1% | SCHD 1% | eg_tax_group_schedule_1 | base | invoice | +SCHD Sales 1% (Base) | الجدول %1 | ||||
71 | tax | invoice | +SCHD Sales 1% (Tax) | egy_account_201024 | False | |||||||||||
72 | base | refund | -SCHD Sales 1% (Base) | |||||||||||||
73 | tax | refund | -SCHD Sales 1% (Tax) | egy_account_201024 | False | |||||||||||
74 | eg_withholding_3_purchase | 3% WH | purchase | -3.0 | percent | Withholding -3% | WH -3% | t4_w004 | eg_tax_group_withholding_3 | base | invoice | +WH Purchases -3% (Base) | الصناعة و التجارة %3 | |||
75 | tax | invoice | -WH Purchases -3% (Tax) | egy_account_201020 | False | |||||||||||
76 | base | refund | -WH Purchases -3% (Base) | |||||||||||||
77 | tax | refund | +WH Purchases -3% (Tax) | egy_account_201020 | False | |||||||||||
78 | eg_schedule_tax_1_purchase | 1% S | purchase | 1.0 | percent | Schedule 1% | SCHD 1% | eg_tax_group_schedule_1 | base | invoice | +SCHD Purchases 1% (Base) | الجدول %1 | ||||
79 | tax | invoice | +SCHD Purchases 1% (Tax) | egy_account_400075 | False | |||||||||||
80 | base | refund | -SCHD Purchases 1% (Base) | |||||||||||||
81 | tax | refund | -SCHD Purchases 1% (Tax) | egy_account_400075 | False | |||||||||||
82 | eg_withholding_5_sale | 5% WH | sale | -5.0 | percent | Withholding -5% | WH -5% | eg_tax_group_withholding_5 | base | invoice | +WH on Sales -5% (Base) | الصناعة و التجارة %5 | tax_excluded | |||
83 | tax | invoice | -WH Sales -5% (Tax) | egy_account_104042 | False | |||||||||||
84 | base | refund | -WH on Sales -5% (Base) | |||||||||||||
85 | tax | refund | +WH Sales -5% (Tax) | egy_account_104042 | False | |||||||||||
86 | eg_schedule_tax_15_purchase | 15% S | purchase | 15.0 | percent | Schedule 15% | SCHD 15% | eg_tax_group_schedule_15 | base | invoice | +SCHD Purchases 15% (Base) | الجدول %15 | ||||
87 | tax | invoice | +SCHD Purchases 15% (Tax) | egy_account_400075 | False | |||||||||||
88 | base | refund | -SCHD Purchases 15% (Base) | |||||||||||||
89 | tax | refund | -SCHD Purchases 15% (Tax) | egy_account_400075 | False | |||||||||||
90 | eg_withholding_5_purchase | 5% WH | purchase | -5.0 | percent | Withholding -5% | WH -5% | eg_tax_group_withholding_5 | base | invoice | +WH Purchases -5% (Base) | الصناعة و التجارة %5 | ||||
91 | tax | invoice | -WH Purchases -5% (Tax) | egy_account_201020 | False | |||||||||||
92 | base | refund | -WH Purchases -5% (Base) | |||||||||||||
93 | tax | refund | +WH Purchases -5% (Tax) | egy_account_201020 | False | |||||||||||
94 | eg_schedule_tax_15_sale | 15% S | sale | 15.0 | percent | Schedule 15% | SCHD 15% | eg_tax_group_schedule_15 | base | invoice | +SCHD Sales 15% (Base) | الجدول %15 | ||||
95 | tax | invoice | +SCHD Sales 15% (Tax) | egy_account_201024 | False | |||||||||||
96 | base | refund | -SCHD Sales 15% (Base) | |||||||||||||
97 | tax | refund | -SCHD Sales 15% (Tax) | egy_account_201024 | False | |||||||||||
98 | eg_schedule_tax_30_sale | 30% S | sale | 30.0 | percent | Schedule 30% | SCHD 30% | eg_tax_group_schedule_30 | base | invoice | +SCHD Sales 30% (Base) | الجدول %30 | ||||
99 | tax | invoice | +SCHD Sales 30% (Tax) | egy_account_201024 | False | |||||||||||
100 | base | refund | -SCHD Sales 30% (Base) | |||||||||||||
101 | tax | refund | -SCHD Sales 30% (Tax) | egy_account_201024 | False | |||||||||||
102 | eg_schedule_tax_30_purchase | 30% S | purchase | 30.0 | percent | Schedule 30% | SCHD 30% | eg_tax_group_schedule_30 | base | invoice | +SCHD Purchases 30% (Base) | الجدول %30 | ||||
103 | tax | invoice | +SCHD Purchases 30% (Tax) | egy_account_400075 | False | |||||||||||
104 | base | refund | -SCHD Purchases 30% (Base) | |||||||||||||
105 | tax | refund | -SCHD Purchases 30% (Tax) | egy_account_400075 | False | |||||||||||
106 | eg_schedule_tax_05_purchase | 0.5% S | purchase | 0.5 | percent | Schedule 0.5% | SCHD 0.5% | eg_tax_group_schedule_half | base | invoice | +SCHD Purchases 0.5% (Base) | الجدول %0.5 | ||||
107 | tax | invoice | +SCHD Purchases 0.5% (Tax) | egy_account_400075 | False | |||||||||||
108 | base | refund | -SCHD Purchases 0.5% (Base) | |||||||||||||
109 | tax | refund | -SCHD Purchases 0.5% (Tax) | egy_account_400075 | False | |||||||||||
110 | eg_schedule_tax_05_sale | 0.5% S | sale | 0.5 | percent | Schedule 0.5% | SCHD 0.5% | eg_tax_group_schedule_half | base | invoice | +SCHD Sales 0.5% (Base) | الجدول %0.5 | ||||
111 | tax | invoice | +SCHD Sales 0.5% (Tax) | egy_account_201024 | False | |||||||||||
112 | base | refund | -SCHD Sales 0.5% (Base) | |||||||||||||
113 | tax | refund | -SCHD Sales 0.5% (Tax) | egy_account_201024 | False | |||||||||||
114 | eg_schedule_tax_5_purchase | 5% S | purchase | 5.0 | percent | Schedule 5% | SCHD 5% | eg_tax_group_schedule_5 | base | invoice | +SCHD Purchases 5% (Base) | الجدول %5 | ||||
115 | tax | invoice | +SCHD Purchases 5% (Tax) | egy_account_400075 | False | |||||||||||
116 | base | refund | -SCHD Purchases 5% (Base) | |||||||||||||
117 | tax | refund | -SCHD Purchases 5% (Tax) | egy_account_400075 | False | |||||||||||
118 | eg_schedule_tax_5_sale | 5% S | sale | 5.0 | percent | Schedule 5% | SCHD 5% | eg_tax_group_schedule_5 | base | invoice | +SCHD Sales 5% (Base) | الجدول %5 | ||||
119 | tax | invoice | +SCHD Sales 5% (Tax) | egy_account_201024 | False | |||||||||||
120 | base | refund | -SCHD Sales 5% (Base) | |||||||||||||
121 | tax | refund | -SCHD Sales 5% (Tax) | egy_account_201024 | False |