15 KiB
15 KiB
1 | id | name | description | invoice_label | type_tax_use | amount_type | amount | tax_group_id | active | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/factor_percent | repartition_line_ids/account_id | repartition_line_ids/tag_ids |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | ie_tax_sale_goods_23 | 23% G | 23% Standard rate - Goods | 23% | sale | percent | 23 | ie_tax_group_vat_23 | True | base | invoice | |||
3 | tax | invoice | l10n_ie_account_3804 | +T1 | ||||||||||
4 | base | refund | ||||||||||||
5 | tax | refund | l10n_ie_account_3804 | -T1 | ||||||||||
6 | ie_tax_sale_services_23 | 23% S | 23% Standard rate - Services | 23% | sale | percent | 23 | ie_tax_group_vat_23 | True | base | invoice | |||
7 | tax | invoice | l10n_ie_account_3804 | +T1 | ||||||||||
8 | base | refund | ||||||||||||
9 | tax | refund | l10n_ie_account_3804 | -T1 | ||||||||||
10 | ie_tax_sale_goods_13_5 | 13.5% G | 13.5% Reduced rate - Goods | 13.5% | sale | percent | 13.5 | ie_tax_group_vat_13_5 | True | base | invoice | |||
11 | tax | invoice | l10n_ie_account_3804 | +T1 | ||||||||||
12 | base | refund | ||||||||||||
13 | tax | refund | l10n_ie_account_3804 | -T1 | ||||||||||
14 | ie_tax_sale_services_13_5 | 13.5% S | 13.5% Reduced rate - Services | 13.5% | sale | percent | 13.5 | ie_tax_group_vat_13_5 | True | base | invoice | |||
15 | tax | invoice | l10n_ie_account_3804 | +T1 | ||||||||||
16 | base | refund | ||||||||||||
17 | tax | refund | l10n_ie_account_3804 | -T1 | ||||||||||
18 | ie_tax_sale_goods_9 | 9% G | 9% Second reduced rate - Goods | 9% | sale | percent | 9 | ie_tax_group_vat_9 | True | base | invoice | |||
19 | tax | invoice | l10n_ie_account_3804 | +T1 | ||||||||||
20 | base | refund | ||||||||||||
21 | tax | refund | l10n_ie_account_3804 | -T1 | ||||||||||
22 | ie_tax_sale_services_9 | 9% S | 9% Second reduced rate - Services | 9% | sale | percent | 9 | ie_tax_group_vat_9 | True | base | invoice | |||
23 | tax | invoice | l10n_ie_account_3804 | +T1 | ||||||||||
24 | base | refund | ||||||||||||
25 | tax | refund | l10n_ie_account_3804 | -T1 | ||||||||||
26 | ie_tax_sale_ls_4_8 | 4.8% LS | 4.8% Livestock rate | 4.8% | sale | percent | 4.8 | ie_tax_group_vat_4_8 | False | base | invoice | |||
27 | tax | invoice | l10n_ie_account_3804 | +T1 | ||||||||||
28 | base | refund | ||||||||||||
29 | tax | refund | l10n_ie_account_3804 | -T1 | ||||||||||
30 | ie_tax_sale_goods_0 | 0% G | 0% Goods | 0% | sale | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | |||
31 | tax | invoice | +T1 | |||||||||||
32 | base | refund | ||||||||||||
33 | tax | refund | -T1 | |||||||||||
34 | ie_tax_sale_services_0 | 0% S | 0% Services | 0% | sale | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | |||
35 | tax | invoice | +T1 | |||||||||||
36 | base | refund | ||||||||||||
37 | tax | refund | -T1 | |||||||||||
38 | ie_tax_sale_goods_exempt | 0% G EXEMPT | 0% Goods Exempt | 0% | sale | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | |||
39 | tax | invoice | +T1 | |||||||||||
40 | base | refund | ||||||||||||
41 | tax | refund | -T1 | |||||||||||
42 | ie_tax_sale_services_exempt | 0% S EXEMPT | 0% Services Exempt | 0% | sale | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | |||
43 | tax | invoice | +T1 | |||||||||||
44 | base | refund | ||||||||||||
45 | tax | refund | -T1 | |||||||||||
46 | ie_tax_sale_goods_eu_0 | 0% EU G | 0% EU Goods | 0% | sale | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | +E1 | ||
47 | tax | invoice | +T1 | |||||||||||
48 | base | refund | -E1 | |||||||||||
49 | tax | refund | -T1 | |||||||||||
50 | ie_tax_sale_services_eu_0 | 0% EU S | 0% EU Services | 0% | sale | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | +ES1 | ||
51 | tax | invoice | +T1 | |||||||||||
52 | base | refund | -ES1 | |||||||||||
53 | tax | refund | -T1 | |||||||||||
54 | ie_tax_sale_ex_goods_0 | 0% EX G | 0% Export Goods | 0% | sale | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | |||
55 | tax | invoice | +T1 | |||||||||||
56 | base | refund | ||||||||||||
57 | tax | refund | -T1 | |||||||||||
58 | ie_tax_sale_ex_services_0 | 0% EX S | 0% Export Services | 0% | sale | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | |||
59 | tax | invoice | +T1 | |||||||||||
60 | base | refund | ||||||||||||
61 | tax | refund | -T1 | |||||||||||
62 | ie_tax_purchase_goods_23 | 23% G | 23% Standard rate - Goods | 23% | purchase | percent | 23 | ie_tax_group_vat_23 | True | base | invoice | |||
63 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
64 | base | refund | ||||||||||||
65 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
66 | ie_tax_purchase_services_23 | 23% S | 23% Standard rate - Services | 23% | purchase | percent | 23 | ie_tax_group_vat_23 | True | base | invoice | |||
67 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
68 | base | refund | ||||||||||||
69 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
70 | ie_tax_purchase_goods_eu_23 | 23% EU G | 23% Standard rate - EU - Goods | 23% | purchase | percent | 23 | ie_tax_group_vat_23 | True | base | invoice | +E2 | ||
71 | tax | invoice | -100 | l10n_ie_account_3804 | -T1 | |||||||||
72 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
73 | base | refund | -E2 | |||||||||||
74 | tax | refund | -100 | l10n_ie_account_3804 | +T1 | |||||||||
75 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
76 | ie_tax_purchase_services_eu_23 | 23% EU S | 23% Standard rate - EU - Services | 23% | purchase | percent | 23 | ie_tax_group_vat_23 | True | base | invoice | +ES2 | ||
77 | tax | invoice | -100 | l10n_ie_account_3804 | -T1 | |||||||||
78 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
79 | base | refund | -ES2 | |||||||||||
80 | tax | refund | -100 | l10n_ie_account_3804 | +T1 | |||||||||
81 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
82 | ie_tax_purchase_goods_ex_23 | 23% EX G | 23% Standard rate - Import - Goods | 23% | purchase | percent | 23 | ie_tax_group_vat_23 | True | base | invoice | |||
83 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
84 | base | refund | ||||||||||||
85 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
86 | ie_tax_purchase_services_ex_23 | 23% EX S | 23% Standard rate - Import - Services | 23% | purchase | percent | 23 | ie_tax_group_vat_23 | True | base | invoice | |||
87 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
88 | base | refund | ||||||||||||
89 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
90 | ie_tax_purchase_goods_13_5 | 13.5% G | 13.5% Reduced rate - Goods | 13.5% | purchase | percent | 13.5 | ie_tax_group_vat_13_5 | True | base | invoice | |||
91 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
92 | base | refund | ||||||||||||
93 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
94 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
95 | base | refund | ||||||||||||
96 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
97 | ie_tax_purchase_goods_eu_13_5 | 13.5% EU G | 13.5% Reduced rate - EU - Goods | 13.5% | purchase | percent | 13.5 | ie_tax_group_vat_13_5 | True | base | invoice | +E2 | ||
98 | tax | invoice | -100 | l10n_ie_account_3804 | -T1 | |||||||||
99 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
100 | base | refund | -E2 | |||||||||||
101 | tax | refund | -100 | l10n_ie_account_3804 | +T1 | |||||||||
102 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
103 | ie_tax_purchase_services_eu_13_5 | 13.5% EU S | 13.5% Reduced rate - EU - Services | 13.5% | purchase | percent | 13.5 | ie_tax_group_vat_13_5 | True | base | invoice | +ES2 | ||
104 | tax | invoice | -100 | l10n_ie_account_3804 | -T1 | |||||||||
105 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
106 | base | refund | -ES2 | |||||||||||
107 | tax | refund | -100 | l10n_ie_account_3804 | +T1 | |||||||||
108 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
109 | ie_tax_purchase_goods_ex_13_5 | 13.5% EX G | 13.5% Reduced rate - Import - Goods | 13.5% | purchase | percent | 13.5 | ie_tax_group_vat_13_5 | False | base | invoice | |||
110 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
111 | base | refund | ||||||||||||
112 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
113 | ie_tax_purchase_services_ex_13_5 | 13.5% EX S | 13.5% Reduced rate - Import - Services | 13.5% | purchase | percent | 13.5 | ie_tax_group_vat_13_5 | False | base | invoice | |||
114 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
115 | base | refund | ||||||||||||
116 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
117 | ie_tax_purchase_goods_9 | 9% G | 9% Second reduced rate - Goods | 9% | purchase | percent | 9 | ie_tax_group_vat_9 | True | base | invoice | |||
118 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
119 | base | refund | ||||||||||||
120 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
121 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
122 | base | refund | ||||||||||||
123 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
124 | ie_tax_purchase_goods_eu_9 | 9% EU G | 9% Second reduced rate - EU - Goods | 9% | purchase | percent | 9 | ie_tax_group_vat_9 | True | base | invoice | +E2 | ||
125 | tax | invoice | -100 | l10n_ie_account_3804 | -T1 | |||||||||
126 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
127 | base | refund | -E2 | |||||||||||
128 | tax | refund | -100 | l10n_ie_account_3804 | +T1 | |||||||||
129 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
130 | ie_tax_purchase_services_eu_9 | 9% EU S | 9% Second reduced rate - EU - Services | 9% | purchase | percent | 9 | ie_tax_group_vat_9 | True | base | invoice | +E2 | ||
131 | tax | invoice | -100 | l10n_ie_account_3804 | -T1 | |||||||||
132 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
133 | base | refund | -E2 | |||||||||||
134 | tax | refund | -100 | l10n_ie_account_3804 | +T1 | |||||||||
135 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
136 | ie_tax_purchase_goods_ex_9 | 9% EX G | 9% Second reduced rate - Import - Goods | 9% | purchase | percent | 9 | ie_tax_group_vat_9 | False | base | invoice | |||
137 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
138 | base | refund | ||||||||||||
139 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
140 | ie_tax_purchase_services_ex_9 | 9% EX S | 9% Second reduced rate - Import - Services | 9% | purchase | percent | 9 | ie_tax_group_vat_9 | False | base | invoice | |||
141 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
142 | base | refund | ||||||||||||
143 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
144 | ie_tax_purchase_ls_4_8 | 4.8% LS | 4.8% Livestock rate | 4.8% | purchase | percent | 4.8 | ie_tax_group_vat_4_8 | False | base | invoice | |||
145 | tax | invoice | l10n_ie_account_2131 | +T2 | ||||||||||
146 | base | refund | ||||||||||||
147 | tax | refund | l10n_ie_account_2131 | -T2 | ||||||||||
148 | ie_tax_purchase_goods_0 | 0% G | 0% Goods | 0% | purchase | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | |||
149 | tax | invoice | +T2 | |||||||||||
150 | base | refund | ||||||||||||
151 | tax | refund | -T2 | |||||||||||
152 | ie_tax_purchase_services_0 | 0% S | 0% Services | 0% | purchase | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | |||
153 | tax | invoice | +T2 | |||||||||||
154 | base | refund | ||||||||||||
155 | tax | refund | -T2 | |||||||||||
156 | ie_tax_purchase_goods_exempt | 0% G EXEMPT | 0% Goods Exempt | 0% | purchase | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | |||
157 | tax | invoice | +T2 | |||||||||||
158 | base | refund | ||||||||||||
159 | tax | refund | -T2 | |||||||||||
160 | ie_tax_purchase_services_exempt | 0% S EXEMPT | 0% Services Exempt | 0% | purchase | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | |||
161 | tax | invoice | +T2 | |||||||||||
162 | base | refund | ||||||||||||
163 | tax | refund | -T2 | |||||||||||
164 | ie_tax_purchase_eu_goods_0 | 0% EU G | 0% EU Goods | 0% | purchase | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | +E2 | ||
165 | tax | invoice | +T1 | |||||||||||
166 | base | refund | -E2 | |||||||||||
167 | tax | refund | -T1 | |||||||||||
168 | ie_tax_purchase_eu_services_0 | 0% EU S | 0% EU Services | 0% | purchase | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | +ES2 | ||
169 | tax | invoice | +T2 | |||||||||||
170 | base | refund | -ES2 | |||||||||||
171 | tax | refund | -T2 | |||||||||||
172 | ie_tax_purchase_ex_goods_0 | 0% EX G | 0% Import Goods | 0% | purchase | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | |||
173 | tax | invoice | +T2 | |||||||||||
174 | base | refund | ||||||||||||
175 | tax | refund | -T2 | |||||||||||
176 | ie_tax_purchase_ex_services_0 | 0% EX S | 0% Import Services | 0% | purchase | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | |||
177 | tax | invoice | +T2 | |||||||||||
178 | base | refund | ||||||||||||
179 | tax | refund | -T2 | |||||||||||
180 | ie_tax_purchase_ex_goods_pa_0 | 0% EX G PA | 0% Import Goods - Postponed Accounting | 0% | purchase | percent | 0 | ie_tax_group_vat_0 | True | base | invoice | +PA1 | ||
181 | tax | invoice | -100 | -T1 | ||||||||||
182 | tax | invoice | +T2 | |||||||||||
183 | base | refund | -PA1 | |||||||||||
184 | tax | refund | -100 | +T1 | ||||||||||
185 | tax | refund | -T2 |