Odoo18-Base/addons/l10n_il/data/template/account.tax-il.csv

1	id	sequence	description	invoice_label	name	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	repartition_line_ids/factor_percent	description@he_IL	price_include_override
2	il_vat_sales_18	1	VAT Sales	18%	18%	18.0	percent	sale	tax_group_vat_18	base	invoice	+VAT SALES (BASE)			מע"מ עסקאות
3										tax	invoice	+VAT Sales	il_account_111110
4										base	refund	-VAT SALES (BASE)
5										tax	refund	-VAT Sales	il_account_111110
6	il_vat_pa_sales_18	8	VAT PA Sales	18%	18% PA	18.0	percent	sale	tax_group_vat_18	base	invoice	+VAT SALES (BASE)			מע"מ עסקאות- פלסטין
7										tax	invoice	+VAT PA Sales	il_account_111120
8										base	refund	-VAT SALES (BASE)
9										tax	refund	-VAT PA Sales	il_account_111120
10	il_vat_sales_exempt	9	VAT exempt sales	0%	0% EXEMPT	0.0	percent	sale	tax_group_vat_exempt	base	invoice	+VAT Exempt Sales (BASE)			מע"מ עסקאות פטורות	tax_included
11										tax	invoice		il_account_111110
12										base	refund	-VAT Exempt Sales (BASE)
13										tax	refund		il_account_111110
14	il_vat_self_inv_purchase_18	10	Self Invoice	18%	18% Self	18.0	percent	purchase	tax_group_vat_18	base	invoice	+VAT SALES (BASE)		100	חשבונית עצמית
15										tax	invoice	+VAT Inputs 18%	il_account_101310	100
16										tax	invoice	-VAT Sales	il_account_111110	-100
17										base	refund	-VAT SALES (BASE)
18										tax	refund	-VAT Inputs 18%	il_account_101310	100
19										tax	refund	+VAT Sales	il_account_111110	-100
20	il_vat_inputs_18	2	VAT inputs	18%	18%	18.0	percent	purchase	tax_group_vat_18	base	invoice				מע"מ תשומות
21										tax	invoice	+VAT Inputs 18%	il_account_101310
22										base	refund
23										tax	refund	-VAT Inputs 18%	il_account_101310
24	il_vat_pa_purchase_16	3	VAT 16% (PA)	16%	16% PA	16.0	percent	purchase	tax_group_vat_16	base	invoice				מע"מ תשומות 16%
25										tax	invoice	+VAT Inputs PA 16%	il_account_101340
26										base	refund
27										tax	refund	-VAT Inputs PA 16%	il_account_101340
28	il_vat_inputs_2_3_18	4	VAT Inputs 2/3	18%	18% 2/3	18.0	percent	purchase	tax_group_vat_18	base	invoice				מע"מ תשומות 2/3
29										tax	invoice	+VAT Inputs 2/3	il_account_101310	66.67
30										tax	invoice			33.33
31										base	refund
32										tax	refund	-VAT Inputs 2/3	il_account_101310	66.67
33										tax	refund			33.33
34	il_vat_inputs_1_4_18	5	VAT Inputs 1/4	18%	18% 1/4	18.0	percent	purchase	tax_group_vat_18	base	invoice				מע"מ תשומות 1/4
35										tax	invoice	+VAT Inputs 1/4	il_account_101310	75
36										tax	invoice			25
37										base	refund
38										tax	refund	-VAT Inputs 1/4	il_account_101310	75
39										tax	refund			25
40	il_vat_inputs_fa_18	6	VAT inputs for fixed assets	18%	18% F A	18.0	percent	purchase	tax_group_vat_18	base	invoice				מע"מ תשומות לרכוש קבוע
41										tax	invoice	+VAT INPUTS (fixed assets)	il_account_101320
42										base	refund
43										tax	refund	-VAT INPUTS (fixed assets)	il_account_101320
44	il_vat_purchase_exempt	7	VAT exempt purchase	0%	0% EXEMPT	0.0	percent	purchase	tax_group_vat_exempt_purchase	base	invoice				מע"מ תשומות פטורות
45										tax	invoice		il_account_101310
46										base	refund
47										tax	refund		il_account_101310
48	il_vat_only_purchase_18	18	VAT Import Line	VAT Import Line	100% EX (18%)	100.0	division	purchase	tax_group_vat_18	base	invoice				שורת מע"מ ייבוא
49										tax	invoice	+VAT Inputs 18%	il_account_101840
50										base	refund
51										tax	refund	-VAT Inputs 18%	il_account_101840
52	il_vat_purchase_zero	7	VAT Zero	0%	0%	0.0	percent	purchase	tax_group_vat_exempt_purchase	base	invoice				מע"מ אפס
53										tax	invoice		il_account_101310
54										base	refund
55										tax	refund		il_account_101310
56	il_vat_sales_zero	9	VAT Zero	0%	0%	0.0	percent	sale	tax_group_vat_exempt	base	invoice	+VAT Exempt Sales (BASE)			מע"מ אפס	tax_included
57										tax	invoice		il_account_111110
58										base	refund	-VAT Exempt Sales (BASE)
59										tax	refund		il_account_111110