Odoo18-Base/addons/l10n_et/data/template/account.tax-et.csv
2025-01-06 10:57:38 +07:00

5.0 KiB

1idnamedescriptioninvoice_labelamountamount_typetype_tax_usetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idprice_include_override
2id_tax0315%VAT 15% rated salestax0315.0percentsaletax_group_vat_15baseinvoice-Taxable Sales VAT Rated 15%
3taxinvoice-Sales VAT Rated 15%l10n_et3007
4baserefund+Taxable Sales VAT Rated 15%
5taxrefund+Sales VAT Rated 15%l10n_et3007
6id_tax040%VAT 0% rated salestax040.0percentsaletax_group_vat_0baseinvoice-Taxable Sales VAT Rated 0%
7taxinvoice
8baserefund+Taxable Sales VAT Rated 0%
9taxrefund
10id_tax060% EXEMPTVAT Exempt rated salestax060.0percentsaletax_group_vat_0baseinvoice+Taxable Sales VAT Exempt
11taxinvoice
12baserefund-Taxable Sales VAT Exempt
13taxrefund
14id_tax110% OutVAT Out of Scope rated salestax110.0percentsaletax_group_vat_0baseinvoice+Taxable Sales VAT Out of Scope (Sales)
15taxinvoice
16baserefund-Taxable Sales VAT Out of Scope (Sales)
17taxrefund
18id_tax022% WHWithholding 2% rated salestax02-2.0percentsaletax_group_withh_2baseinvoice-Taxable 2% Withholding on Salestax_excluded
19taxinvoice-2% Withheld on Salesl10n_et3006
20baserefund+Taxable 2% Withholding on Sales
21taxrefund+2% Withheld on Salesl10n_et3006
22id_tax1335% WHWithholding 35% rated salestax13-35.0percentsaletax_group_withh_35baseinvoice+Taxable 35% Withholding on Salestax_excluded
23taxinvoice+35% Withheld on Salesl10n_et3006
24baserefund-Taxable 35% Withholding on Sales
25taxrefund-35% Withheld on Salesl10n_et3006
26id_tax1415% WHWithholding VAT 15% rated salestax14-15.0percentsaletax_group_withh_15baseinvoice+Taxable VAT Withholding on Salestax_excluded
27taxinvoice+VAT Withheld on Salesl10n_et3006
28baserefund-Taxable VAT Withholding on Sales
29taxrefund-VAT Withheld on Salesl10n_et3006
30id_tax0815%VAT 15% rated purchasestax0815.0percentpurchasetax_group_vat_15baseinvoice+Taxable Purchase VAT Rated 15%
31taxinvoice+Purchase VAT Rated 15%l10n_et2212
32baserefund-Taxable Purchase VAT Rated 15%
33taxrefund-Purchase VAT Rated 15%l10n_et2212
34id_tax070%VAT 0% rated purchasestax070.0percentpurchasetax_group_vat_0baseinvoice+Taxable Purchase VAT Rated 0%
35taxinvoice
36baserefund-Taxable Purchase VAT Rated 0%
37taxrefund
38id_tax100% EXEMPTVAT Exempt rated purchasestax100.0percentpurchasetax_group_vat_0baseinvoice+Taxable Purchase VAT Exempt
39taxinvoice
40baserefund-Taxable Purchase VAT Exempt
41taxrefund
42id_tax090% OutVAT Out of Scope rated purchasestax090.0percentpurchasetax_group_vat_0baseinvoice+Taxable Purchase VAT Out of Scope
43taxinvoice
44baserefund-Taxable Purchase VAT Out of Scope
45taxrefund
46id_tax052% WHWithholding 2% rated purchasestax05-2.0percentpurchasetax_group_withh_2baseinvoice+Taxable 2% Withholding on Purchases
47taxinvoice+2% Withholding on Purchasesl10n_et2213
48baserefund-Taxable 2% Withholding on Purchases
49taxrefund-2% Withholding on Purchasesl10n_et2213
50id_tax1235% WHWithholding 35% rated purchasestax12-35.0percentpurchasetax_group_withh_35baseinvoice+Taxable 35% Withholding on Purchases
51taxinvoice+35% Withholding on Purchasesl10n_et2213
52baserefund-Taxable 35% Withholding on Purchases
53taxrefund-35% Withholding on Purchasesl10n_et2213