3.7 KiB
3.7 KiB
1 | id | sequence | name | description | invoice_label | amount_type | amount | type_tax_use | active | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | description@ja_JP | invoice_label@ja_JP |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | l10n_jp_tax_sale_exc_8 | 1 | 8% | Sale (8%) | GST Sale 8% | percent | 8.0 | sale | True | l10n_jp_tax_group_8 | base | invoice | +Taxable Sale Amount (8%) | 課税売上8% | 課税売上8% | |
3 | tax | invoice | +GST Sale 8% | l10n_jp_330800 | ||||||||||||
4 | base | refund | -Taxable Sale Amount (8%) | |||||||||||||
5 | tax | refund | -GST Sale 8% | l10n_jp_330800 | ||||||||||||
6 | l10n_jp_tax_sale_exc_10 | 1 | 10% | Sale (10%) | GST Excluded Sale 10% | percent | 10.0 | sale | True | l10n_jp_tax_group_10 | base | invoice | +Taxable Sale Amount (10%) | 課税売上10% | 課税売上10% | |
7 | tax | invoice | +GST Sale 10% | l10n_jp_330800 | ||||||||||||
8 | base | refund | -Taxable Sale Amount (10%) | |||||||||||||
9 | tax | refund | -GST Sale 10% | l10n_jp_330800 | ||||||||||||
10 | l10n_jp_tax_sale_exempt | 1 | 0% Exempt | GST Tax Exempt Sale | GST Tax Exempt Sale | percent | 0.0 | sale | True | l10n_jp_tax_group_exempt | base | invoice | -Tax Exempted Sale Amount | 輸出免税 | 輸出免税 | |
11 | tax | invoice | ||||||||||||||
12 | base | refund | +Tax Exempted Sale Amount | |||||||||||||
13 | tax | refund | ||||||||||||||
14 | l10n_jp_tax_sale_non_vat | 1 | 0% | Non-VAT | Non-VAT | percent | 0.0 | sale | True | l10n_jp_tax_group_exempt | base | invoice | -Zero-rated Tax Amount | 対象外売上 | 対象外売上 | |
15 | tax | invoice | ||||||||||||||
16 | base | refund | +Zero-rated Tax Amount | |||||||||||||
17 | tax | refund | ||||||||||||||
18 | l10n_jp_tax_purchase_exc_8 | 1 | 8% | Purchase (8%) | GST Purchase 8% | percent | 8.0 | purchase | True | l10n_jp_tax_group_8 | base | invoice | +Taxable Purchase Amount (8%) | 課税仕入8% | 課税仕入8% | |
19 | tax | invoice | +GST Purchase 8% | l10n_jp_123200 | ||||||||||||
20 | base | refund | -Taxable Purchase Amount (8%) | |||||||||||||
21 | tax | refund | -GST Purchase 8% | l10n_jp_123200 | ||||||||||||
22 | l10n_jp_tax_purchase_exc_10 | 1 | 10% | Purchase (10%) | GST Purchase 10% | percent | 10.0 | purchase | True | l10n_jp_tax_group_10 | base | invoice | +Taxable Purchase Amount (10%) | 課税仕入10% | 課税仕入10% | |
23 | tax | invoice | +GST Purchase 10% | l10n_jp_123200 | ||||||||||||
24 | base | refund | -Taxable Purchase Amount (10%) | |||||||||||||
25 | tax | refund | -GST Purchase 10% | l10n_jp_123200 | ||||||||||||
26 | l10n_jp_tax_purchase_imp | 1 | 0% EX | Oversea Purchase | Oversea Purchase | percent | 0.0 | purchase | True | l10n_jp_tax_group_exempt | base | invoice | +Imported | 輸入仕入 | 輸入仕入 | |
27 | tax | invoice | ||||||||||||||
28 | base | refund | -Imported | |||||||||||||
29 | tax | refund | ||||||||||||||
30 | l10n_jp_tax_purchase_exempt | 1 | 0% Exempt | GST Tax Exempt Purchase | GST Tax Exempt Purchase | percent | 0.0 | purchase | True | l10n_jp_tax_group_exempt | base | invoice | +Zero-rated Purchase | 非課税仕入 | 非課税仕入 | |
31 | tax | invoice | ||||||||||||||
32 | base | refund | -Zero-rated Purchase | |||||||||||||
33 | tax | refund |