6.0 KiB
6.0 KiB
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 |