5.0 KiB
5.0 KiB
1 | id | name | description | 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 | price_include_override |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | id_tax03 | 15% | VAT 15% rated sales | tax03 | 15.0 | percent | sale | tax_group_vat_15 | base | invoice | -Taxable Sales VAT Rated 15% | ||
3 | tax | invoice | -Sales VAT Rated 15% | l10n_et3007 | |||||||||
4 | base | refund | +Taxable Sales VAT Rated 15% | ||||||||||
5 | tax | refund | +Sales VAT Rated 15% | l10n_et3007 | |||||||||
6 | id_tax04 | 0% | VAT 0% rated sales | tax04 | 0.0 | percent | sale | tax_group_vat_0 | base | invoice | -Taxable Sales VAT Rated 0% | ||
7 | tax | invoice | |||||||||||
8 | base | refund | +Taxable Sales VAT Rated 0% | ||||||||||
9 | tax | refund | |||||||||||
10 | id_tax06 | 0% EXEMPT | VAT Exempt rated sales | tax06 | 0.0 | percent | sale | tax_group_vat_0 | base | invoice | +Taxable Sales VAT Exempt | ||
11 | tax | invoice | |||||||||||
12 | base | refund | -Taxable Sales VAT Exempt | ||||||||||
13 | tax | refund | |||||||||||
14 | id_tax11 | 0% Out | VAT Out of Scope rated sales | tax11 | 0.0 | percent | sale | tax_group_vat_0 | base | invoice | +Taxable Sales VAT Out of Scope (Sales) | ||
15 | tax | invoice | |||||||||||
16 | base | refund | -Taxable Sales VAT Out of Scope (Sales) | ||||||||||
17 | tax | refund | |||||||||||
18 | id_tax02 | 2% WH | Withholding 2% rated sales | tax02 | -2.0 | percent | sale | tax_group_withh_2 | base | invoice | -Taxable 2% Withholding on Sales | tax_excluded | |
19 | tax | invoice | -2% Withheld on Sales | l10n_et3006 | |||||||||
20 | base | refund | +Taxable 2% Withholding on Sales | ||||||||||
21 | tax | refund | +2% Withheld on Sales | l10n_et3006 | |||||||||
22 | id_tax13 | 35% WH | Withholding 35% rated sales | tax13 | -35.0 | percent | sale | tax_group_withh_35 | base | invoice | +Taxable 35% Withholding on Sales | tax_excluded | |
23 | tax | invoice | +35% Withheld on Sales | l10n_et3006 | |||||||||
24 | base | refund | -Taxable 35% Withholding on Sales | ||||||||||
25 | tax | refund | -35% Withheld on Sales | l10n_et3006 | |||||||||
26 | id_tax14 | 15% WH | Withholding VAT 15% rated sales | tax14 | -15.0 | percent | sale | tax_group_withh_15 | base | invoice | +Taxable VAT Withholding on Sales | tax_excluded | |
27 | tax | invoice | +VAT Withheld on Sales | l10n_et3006 | |||||||||
28 | base | refund | -Taxable VAT Withholding on Sales | ||||||||||
29 | tax | refund | -VAT Withheld on Sales | l10n_et3006 | |||||||||
30 | id_tax08 | 15% | VAT 15% rated purchases | tax08 | 15.0 | percent | purchase | tax_group_vat_15 | base | invoice | +Taxable Purchase VAT Rated 15% | ||
31 | tax | invoice | +Purchase VAT Rated 15% | l10n_et2212 | |||||||||
32 | base | refund | -Taxable Purchase VAT Rated 15% | ||||||||||
33 | tax | refund | -Purchase VAT Rated 15% | l10n_et2212 | |||||||||
34 | id_tax07 | 0% | VAT 0% rated purchases | tax07 | 0.0 | percent | purchase | tax_group_vat_0 | base | invoice | +Taxable Purchase VAT Rated 0% | ||
35 | tax | invoice | |||||||||||
36 | base | refund | -Taxable Purchase VAT Rated 0% | ||||||||||
37 | tax | refund | |||||||||||
38 | id_tax10 | 0% EXEMPT | VAT Exempt rated purchases | tax10 | 0.0 | percent | purchase | tax_group_vat_0 | base | invoice | +Taxable Purchase VAT Exempt | ||
39 | tax | invoice | |||||||||||
40 | base | refund | -Taxable Purchase VAT Exempt | ||||||||||
41 | tax | refund | |||||||||||
42 | id_tax09 | 0% Out | VAT Out of Scope rated purchases | tax09 | 0.0 | percent | purchase | tax_group_vat_0 | base | invoice | +Taxable Purchase VAT Out of Scope | ||
43 | tax | invoice | |||||||||||
44 | base | refund | -Taxable Purchase VAT Out of Scope | ||||||||||
45 | tax | refund | |||||||||||
46 | id_tax05 | 2% WH | Withholding 2% rated purchases | tax05 | -2.0 | percent | purchase | tax_group_withh_2 | base | invoice | +Taxable 2% Withholding on Purchases | ||
47 | tax | invoice | +2% Withholding on Purchases | l10n_et2213 | |||||||||
48 | base | refund | -Taxable 2% Withholding on Purchases | ||||||||||
49 | tax | refund | -2% Withholding on Purchases | l10n_et2213 | |||||||||
50 | id_tax12 | 35% WH | Withholding 35% rated purchases | tax12 | -35.0 | percent | purchase | tax_group_withh_35 | base | invoice | +Taxable 35% Withholding on Purchases | ||
51 | tax | invoice | +35% Withholding on Purchases | l10n_et2213 | |||||||||
52 | base | refund | -Taxable 35% Withholding on Purchases | ||||||||||
53 | tax | refund | -35% Withholding on Purchases | l10n_et2213 |