Odoo18-Base/addons/l10n_ng/data/template/account.tax-ng.csv
2025-01-06 10:57:38 +07:00

4.8 KiB

1idsequencenametype_tax_useamountamount_typedescriptiontax_group_idactivetax_exigibilitycash_basis_transition_account_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentprice_include_override
2l10n_ng_vat_out_7_5107.5%sale7.5percent7.5%l10n_ng_tax_group_vat_7_5baseinvoice+20
3taxinvoice+45l10n_ng_tax_received
4baserefund-20
5taxrefund-45l10n_ng_tax_received
6l10n_ng_vat_out_0200%sale0percent0%l10n_ng_tax_group_vat_0baseinvoice+20||+30
7taxinvoice
8baserefund-20||-30
9taxrefund
10l10n_ng_vat_out_exempt307.5% Exemptsale0percent7.5% Exemptl10n_ng_tax_group_vat_7_5baseinvoice+20||+25
11taxinvoicel10n_ng_tax_received
12baserefund-20||-25
13taxrefundl10n_ng_tax_received
14l10n_ng_vat_out_5_wh405% WHsale-5percent5% Withholdingl10n_ng_tax_group_wh_5baseinvoice+20tax_excluded
15taxinvoice-35l10n_ng_tax_received
16baserefund-20
17taxrefund+35l10n_ng_tax_received
18l10n_ng_vat_out_10_wh5010% WHsale-10percent10% Withholdingl10n_ng_tax_group_wh_10baseinvoice+20tax_excluded
19taxinvoice-35l10n_ng_tax_received
20baserefund-20
21taxrefund+35l10n_ng_tax_received
22l10n_ng_vat_in_7_5607.5%purchase7.5percent7.5%l10n_ng_tax_group_vat_7_5baseinvoice+50
23taxinvoice+75l10n_ng_tax_paid
24baserefund-50
25taxrefund-75l10n_ng_tax_paid
26l10n_ng_vat_in_0700%purchase0percent0%l10n_ng_tax_group_vat_0baseinvoice+55
27taxinvoicel10n_ng_tax_paid
28baserefund-55
29taxrefundl10n_ng_tax_paid
30l10n_ng_vat_in_7_5_import807.5% IMpurchase7.5percent7.5% Importl10n_ng_tax_group_vat_7_5baseinvoice+65
31taxinvoice+75l10n_ng_tax_paid
32baserefund-65
33taxrefund-75l10n_ng_tax_paid
34l10n_ng_vat_in_7_5_auto907.5% Autopurchase7.5percent7.5% Automatic/electronicl10n_ng_tax_group_vat_7_5baseinvoice+50
35taxinvoice+85l10n_ng_tax_paid
36baserefund-50
37taxrefund-85l10n_ng_tax_paid
38l10n_ng_vat_in_7_5_oil1007.5% Oil & Gaspurchase7.5percent7.5% Oil & Gasl10n_ng_tax_group_vat_7_5baseinvoice+50
39taxinvoice+90l10n_ng_tax_paid
40baserefund-50
41taxrefund-90l10n_ng_tax_paid
42l10n_ng_vat_in_5_wh1105% WHpurchase-5percent5% Withholdingl10n_ng_tax_group_wh_5on_paymentl10n_ng_withholding_transitionalbaseinvoice
43taxinvoice-10l10n_ng_withholding
44baserefund
45taxrefund+10l10n_ng_withholding
46l10n_ng_vat_in_10_wh12010% WHpurchase-10percent10% Withholdingl10n_ng_tax_group_wh_10on_paymentl10n_ng_withholding_transitionalbaseinvoice
47taxinvoice-10l10n_ng_withholding
48baserefund
49taxrefund+10l10n_ng_withholding