28 KiB
28 KiB
1 | id | sequence | name | description | active | invoice_label | type_tax_use | amount | amount_type | tax_group_id | tax_scope | l10n_ph_atc | repartition_line_ids/factor_percent | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | repartition_line_ids/tag_ids |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | l10n_ph_tax_sale_vat_12 | 10 | 12% | True | 12% VAT | sale | 12.0 | percent | l10n_ph_tax_group_vat_12 | 100 | base | invoice | +31A | ||||
3 | 100 | tax | invoice | l10n_ph_200300 | +31B | ||||||||||||
4 | 100 | base | refund | -31A | |||||||||||||
5 | 100 | tax | refund | l10n_ph_200300 | -31B | ||||||||||||
6 | l10n_ph_tax_sale_vat_exempt | 10 | 0% EXEMPT | True | VAT Exempt | sale | 0.0 | percent | l10n_ph_tax_group_vat_exempt | 100 | base | invoice | +34A | ||||
7 | 100 | tax | invoice | l10n_ph_200300 | |||||||||||||
8 | 100 | base | refund | -34A | |||||||||||||
9 | 100 | tax | refund | l10n_ph_200300 | |||||||||||||
10 | l10n_ph_tax_sale_vat_zero_rated | 10 | 0% ZR | True | Zero Rated | sale | 0.0 | percent | l10n_ph_tax_group_vat_exempt | 100 | base | invoice | +33A | ||||
11 | 100 | tax | invoice | l10n_ph_200300 | |||||||||||||
12 | 100 | base | refund | -33A | |||||||||||||
13 | 100 | tax | refund | l10n_ph_200300 | |||||||||||||
14 | l10n_ph_tax_sale_vat_12_gov | 10 | 12% GOV | False | 12% GOV | sale | 12.0 | percent | l10n_ph_tax_group_vat_12 | 100 | base | invoice | +32A | ||||
15 | 100 | tax | invoice | l10n_ph_200300 | +32B | ||||||||||||
16 | 100 | base | refund | -32A | |||||||||||||
17 | 100 | tax | refund | l10n_ph_200300 | -32B | ||||||||||||
18 | l10n_ph_tax_purchase_vat_12 | 20 | 12% | True | 12% VAT | purchase | 12.0 | percent | l10n_ph_tax_group_vat_12 | 100 | base | invoice | +42A | ||||
19 | 100 | tax | invoice | l10n_ph_110201 | +42B | ||||||||||||
20 | 100 | base | refund | -42A | |||||||||||||
21 | 100 | tax | refund | l10n_ph_110201 | -42B | ||||||||||||
22 | l10n_ph_tax_purchase_vat_12_service | 20 | 12% S | True | 12% Services | purchase | 12.0 | percent | l10n_ph_tax_group_vat_12 | service | 100 | base | invoice | +42SA | |||
23 | 100 | tax | invoice | l10n_ph_110201 | +42SB | ||||||||||||
24 | 100 | base | refund | -42SA | |||||||||||||
25 | 100 | tax | refund | l10n_ph_110201 | -42SB | ||||||||||||
26 | l10n_ph_tax_purchase_vat_exempt | 20 | 0% EXEMPT | True | VAT Exempt | purchase | 0.0 | percent | l10n_ph_tax_group_vat_exempt | 100 | base | invoice | +46E | ||||
27 | 100 | tax | invoice | l10n_ph_110201 | |||||||||||||
28 | 100 | base | refund | -46E | |||||||||||||
29 | 100 | tax | refund | l10n_ph_110201 | |||||||||||||
30 | l10n_ph_tax_purchase_vat_exempt_import | 20 | 0% EXEMPT I | False | VAT Exempt Imports | purchase | 0.0 | percent | l10n_ph_tax_group_vat_exempt | 100 | base | invoice | +47A | ||||
31 | 100 | tax | invoice | l10n_ph_110201 | |||||||||||||
32 | 100 | base | refund | -47A | |||||||||||||
33 | 100 | tax | refund | l10n_ph_110201 | |||||||||||||
34 | l10n_ph_tax_purchase_vat_zero_rated | 20 | 0% ZR | True | Zero Rated | purchase | 0.0 | percent | l10n_ph_tax_group_vat_exempt | 100 | base | invoice | +46ZR | ||||
35 | 100 | tax | invoice | l10n_ph_110201 | |||||||||||||
36 | 100 | base | refund | -46ZR | |||||||||||||
37 | 100 | tax | refund | l10n_ph_110201 | |||||||||||||
38 | l10n_ph_tax_purchase_vat_12_service_non_residents | 20 | 12% S NR | False | 12% VAT Non Resident | purchase | 12.0 | percent | l10n_ph_tax_group_vat_12 | service | 100 | base | invoice | +43A | |||
39 | 100 | tax | invoice | l10n_ph_110201 | +43B | ||||||||||||
40 | 100 | base | refund | -43A | |||||||||||||
41 | 100 | tax | refund | l10n_ph_110201 | -43B | ||||||||||||
42 | l10n_ph_tax_purchase_vat_12_capital | 20 | 12% C | True | 12% Capital | purchase | 12.0 | percent | l10n_ph_tax_group_capital_12 | consu | 100 | base | invoice | +CAPA | |||
43 | 100 | tax | invoice | l10n_ph_110201 | +CAPB | ||||||||||||
44 | 100 | base | refund | -CAPA | |||||||||||||
45 | 100 | tax | refund | l10n_ph_110201 | -CAPB | ||||||||||||
46 | l10n_ph_tax_purchase_vat_12_import | 20 | 12% I | False | 12% Imports | purchase | 12.0 | percent | l10n_ph_tax_group_capital_12 | consu | 100 | base | invoice | +44A | |||
47 | 100 | tax | invoice | l10n_ph_110201 | +44B | ||||||||||||
48 | 100 | base | refund | -44A | |||||||||||||
49 | 100 | tax | refund | l10n_ph_110201 | -44B | ||||||||||||
50 | l10n_ph_tax_purchase_wi010 | 30 | 5% P F | 5% WI010 - Prof Fees | True | Prof Fees | purchase | -5.0 | percent | l10n_ph_tax_group_wht_5 | WI010 | 100 | base | invoice | +QAPA | ||
51 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
52 | 100 | base | refund | -QAPA | |||||||||||||
53 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
54 | l10n_ph_tax_purchase_wi011 | 30 | 10% WI P F | 10% WI011 - Prof Fees | True | Prof Fees | purchase | -10.0 | percent | l10n_ph_tax_group_wht_10 | WI011 | 100 | base | invoice | +QAPA | ||
55 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
56 | 100 | base | refund | -QAPA | |||||||||||||
57 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
58 | l10n_ph_tax_purchase_wi100 | 40 | 5% WI G R | 5% WI100 - Gross rental of property | True | Gross rental of property | purchase | -5.0 | percent | l10n_ph_tax_group_wht_5 | WI100 | 100 | base | invoice | +QAPA | ||
59 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
60 | 100 | base | refund | -QAPA | |||||||||||||
61 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
62 | l10n_ph_tax_purchase_wi120 | 50 | 2% WI Cont | 2% WI120 - Contractors | True | Contractors | purchase | -2.0 | percent | l10n_ph_tax_group_wht_2 | WI120 | 100 | base | invoice | +QAPA | ||
63 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
64 | 100 | base | refund | -QAPA | |||||||||||||
65 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
66 | l10n_ph_tax_purchase_wi139 | 60 | 5% Com S | 5% WI139 - Commission of service fees | True | Commission of service fees | purchase | -5.0 | percent | l10n_ph_tax_group_wht_5 | WI139 | 100 | base | invoice | +QAPA | ||
67 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
68 | 100 | base | refund | -QAPA | |||||||||||||
69 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
70 | l10n_ph_tax_purchase_wi140 | 60 | 10% Com S | 10% WI139 - Commission of service fees | True | Commission of service fees | purchase | -10.0 | percent | l10n_ph_tax_group_wht_10 | WI140 | 100 | base | invoice | +QAPA | ||
71 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
72 | 100 | base | refund | -QAPA | |||||||||||||
73 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
74 | l10n_ph_tax_purchase_wi158_p5 | 70 | 0.5% WI C C | 0.5% WI158 - Credit card companies | True | Credit card companies | purchase | -0.5 | percent | l10n_ph_tax_group_wht_p5 | WI158 | 100 | base | invoice | +QAPA | ||
75 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
76 | 100 | base | refund | -QAPA | |||||||||||||
77 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
78 | l10n_ph_tax_purchase_wi640 | 80 | 1% WI640 Sup G | 1% WI640 - Supplier of goods | True | Supplier of goods | purchase | -1.0 | percent | l10n_ph_tax_group_wht_1 | WI640 | 100 | base | invoice | +QAPA | ||
79 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
80 | 100 | base | refund | -QAPA | |||||||||||||
81 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
82 | l10n_ph_tax_purchase_wi157 | 80 | 2% WI Sup S | 2% WI157 - Supplier of services | True | Supplier of services | purchase | -2.0 | percent | l10n_ph_tax_group_wht_2 | WI157 | 100 | base | invoice | +QAPA | ||
83 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
84 | 100 | base | refund | -QAPA | |||||||||||||
85 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
86 | l10n_ph_tax_purchase_wi158_1 | 90 | 1% WI158 Sup G | 1% WI158 - Supplier of goods by top w/holding agents | True | Supplier of goods by top w/holding agents | purchase | -1.0 | percent | l10n_ph_tax_group_wht_1 | WI158 | 100 | base | invoice | +QAPA | ||
87 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
88 | 100 | base | refund | -QAPA | |||||||||||||
89 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
90 | l10n_ph_tax_purchase_wi160 | 90 | 2% WI Sup G | 2% WI160 - Supplier of goods by top w/holding agents | True | Supplier of goods by top w/holding agents | purchase | -2.0 | percent | l10n_ph_tax_group_wht_2 | WI160 | 100 | base | invoice | +QAPA | ||
91 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
92 | 100 | base | refund | -QAPA | |||||||||||||
93 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
94 | l10n_ph_tax_purchase_wi515 | 100 | 5% WI C | 5% WI515 - Commission, rebates, discounts | True | Commission, rebates, discounts | purchase | -5.0 | percent | l10n_ph_tax_group_wht_5 | WI515 | 100 | base | invoice | +QAPA | ||
95 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
96 | 100 | base | refund | -QAPA | |||||||||||||
97 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
98 | l10n_ph_tax_purchase_wi516 | 100 | 10% WI C | 10% WI516 - Commission, rebates, discounts | True | Commission, rebates, discounts | purchase | -10.0 | percent | l10n_ph_tax_group_wht_10 | WI516 | 100 | base | invoice | +QAPA | ||
99 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
100 | 100 | base | refund | -QAPA | |||||||||||||
101 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
102 | l10n_ph_tax_purchase_wc010 | 110 | 10% WC P F | 10% WC010 - Prof Fees | True | Prof Fees | purchase | -10.0 | percent | l10n_ph_tax_group_wht_10 | WC010 | 100 | base | invoice | +QAPA | ||
103 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
104 | 100 | base | refund | -QAPA | |||||||||||||
105 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
106 | l10n_ph_tax_purchase_wc011 | 110 | 15% P F | 15% WC011 - Prof Fees | True | Prof Fees | purchase | -15.0 | percent | l10n_ph_tax_group_wht_15 | WC011 | 100 | base | invoice | +QAPA | ||
107 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
108 | 100 | base | refund | -QAPA | |||||||||||||
109 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
110 | l10n_ph_tax_purchase_wc100 | 120 | 5% WC G R | 5% WC100 - Gross rental of property | True | Gross rental of property | purchase | -5.0 | percent | l10n_ph_tax_group_wht_5 | WC100 | 100 | base | invoice | +QAPA | ||
111 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
112 | 100 | base | refund | -QAPA | |||||||||||||
113 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
114 | l10n_ph_tax_purchase_wc120 | 130 | 2% WC Cont | 2% WC120 - Contractors | True | Contractors | purchase | -2.0 | percent | l10n_ph_tax_group_wht_2 | WC120 | 100 | base | invoice | +QAPA | ||
115 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
116 | 100 | base | refund | -QAPA | |||||||||||||
117 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
118 | l10n_ph_tax_purchase_wc139 | 140 | 10% WC139 C | 10% WC139 - Commission of service fees | True | Commission of service fees | purchase | -10.0 | percent | l10n_ph_tax_group_wht_10 | WC139 | 100 | base | invoice | +QAPA | ||
119 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
120 | 100 | base | refund | -QAPA | |||||||||||||
121 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
122 | l10n_ph_tax_purchase_wc140 | 140 | 15% C | 15% WC140 - Commission of service fees | True | Commission of service fees | purchase | -15.0 | percent | l10n_ph_tax_group_wht_15 | WC140 | 100 | base | invoice | +QAPA | ||
123 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
124 | 100 | base | refund | -QAPA | |||||||||||||
125 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
126 | l10n_ph_tax_purchase_wc158_p5 | 150 | 0.5% WC C C | 0.5% WC158 - Credit card companies | True | Credit card companies | purchase | -0.5 | percent | l10n_ph_tax_group_wht_p5 | WC158 | 100 | base | invoice | +QAPA | ||
127 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
128 | 100 | base | refund | -QAPA | |||||||||||||
129 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
130 | l10n_ph_tax_purchase_wc640 | 160 | 1% WC640 Sup G | 1% WC640 - Supplier of goods | True | Supplier of goods | purchase | -1.0 | percent | l10n_ph_tax_group_wht_1 | WC640 | 100 | base | invoice | +QAPA | ||
131 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
132 | 100 | base | refund | -QAPA | |||||||||||||
133 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
134 | l10n_ph_tax_purchase_wc157 | 160 | 2% WC Sup S | 2% WC157 - Supplier of services | True | Supplier of services | purchase | -2.0 | percent | l10n_ph_tax_group_wht_2 | WC157 | 100 | base | invoice | +QAPA | ||
135 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
136 | 100 | base | refund | -QAPA | |||||||||||||
137 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
138 | l10n_ph_tax_purchase_wc158_1 | 170 | 1% WC158 Sup G | 1% WC158 - Supplier of goods by top w/holding agents | True | Supplier of goods by top w/holding agents | purchase | -1.0 | percent | l10n_ph_tax_group_wht_1 | WC158 | 100 | base | invoice | +QAPA | ||
139 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
140 | 100 | base | refund | -QAPA | |||||||||||||
141 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
142 | l10n_ph_tax_purchase_wc160 | 170 | 2% WC Sup G | 2% WC160 - Supplier of goods by top w/holding agents | True | Supplier of goods by top w/holding agents | purchase | -2.0 | percent | l10n_ph_tax_group_wht_2 | WC160 | 100 | base | invoice | +QAPA | ||
143 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
144 | 100 | base | refund | -QAPA | |||||||||||||
145 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
146 | l10n_ph_tax_purchase_wc515 | 180 | 5% WC C | 5% WC515 - Commission, rebates, discounts | True | Commission, rebates, discounts | purchase | -5.0 | percent | l10n_ph_tax_group_wht_5 | WC515 | 100 | base | invoice | +QAPA | ||
147 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
148 | 100 | base | refund | -QAPA | |||||||||||||
149 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
150 | l10n_ph_tax_purchase_wc516 | 180 | 10% WC516 C | 10% WC516 - Commission, rebates, discounts | True | Commission, rebates, discounts | purchase | -10.0 | percent | l10n_ph_tax_group_wht_10 | WC516 | 100 | base | invoice | +QAPA | ||
151 | 100 | tax | invoice | l10n_ph_200303 | +QAPB | ||||||||||||
152 | 100 | base | refund | -QAPA | |||||||||||||
153 | 100 | tax | refund | l10n_ph_200303 | -QAPB | ||||||||||||
154 | l10n_ph_tax_sale_wi010 | 30 | 5% P F | 5% WI010 - Prof Fees | True | Prof Fees | sale | -5.0 | percent | l10n_ph_tax_group_wht_5 | WI010 | 100 | base | invoice | +SAWTA | ||
155 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
156 | 100 | base | refund | -SAWTA | |||||||||||||
157 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
158 | l10n_ph_tax_sale_wi011 | 30 | 10% WI P F | 10% WI011 - Prof Fees | True | Prof Fees | sale | -10.0 | percent | l10n_ph_tax_group_wht_10 | WI011 | 100 | base | invoice | +SAWTA | ||
159 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
160 | 100 | base | refund | -SAWTA | |||||||||||||
161 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
162 | l10n_ph_tax_sale_wi100 | 40 | 5% WI G R | 5% WI100 - Gross rental of property | True | Gross rental of property | sale | -5.0 | percent | l10n_ph_tax_group_wht_5 | WI100 | 100 | base | invoice | +SAWTA | ||
163 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
164 | 100 | base | refund | -SAWTA | |||||||||||||
165 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
166 | l10n_ph_tax_sale_wi120 | 50 | 2% WI Cont | 2% WI120 - Contractors | True | Contractors | sale | -2.0 | percent | l10n_ph_tax_group_wht_2 | WI120 | 100 | base | invoice | +SAWTA | ||
167 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
168 | 100 | base | refund | -SAWTA | |||||||||||||
169 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
170 | l10n_ph_tax_sale_wi139 | 60 | 5% Com S | 5% WI139 - Commission of service fees | True | Commission of service fees | sale | -5.0 | percent | l10n_ph_tax_group_wht_5 | WI139 | 100 | base | invoice | +SAWTA | ||
171 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
172 | 100 | base | refund | -SAWTA | |||||||||||||
173 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
174 | l10n_ph_tax_sale_wi140 | 60 | 10% Com S | 10% WI139 - Commission of service fees | True | Commission of service fees | sale | -10.0 | percent | l10n_ph_tax_group_wht_10 | WI140 | 100 | base | invoice | +SAWTA | ||
175 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
176 | 100 | base | refund | -SAWTA | |||||||||||||
177 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
178 | l10n_ph_tax_sale_wi158_p5 | 70 | 0.5% WI C C | 0.5% WI158 - Credit card companies | True | Credit card companies | sale | -0.5 | percent | l10n_ph_tax_group_wht_p5 | WI158 | 100 | base | invoice | +SAWTA | ||
179 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
180 | 100 | base | refund | -SAWTA | |||||||||||||
181 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
182 | l10n_ph_tax_sale_wi640 | 80 | 1% WI640 Sup G | 1% WI640 - Supplier of goods | True | Supplier of goods | sale | -1.0 | percent | l10n_ph_tax_group_wht_1 | WI640 | 100 | base | invoice | +SAWTA | ||
183 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
184 | 100 | base | refund | -SAWTA | |||||||||||||
185 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
186 | l10n_ph_tax_sale_wi157 | 80 | 2% WI Sup S | 2% WI157 - Supplier of services | True | Supplier of services | sale | -2.0 | percent | l10n_ph_tax_group_wht_2 | WI157 | 100 | base | invoice | +SAWTA | ||
187 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
188 | 100 | base | refund | -SAWTA | |||||||||||||
189 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
190 | l10n_ph_tax_sale_wi158_1 | 90 | 1% WI158 Sup G | 1% WI158 - Supplier of goods by top w/holding agents | True | Supplier of goods by top w/holding agents | sale | -1.0 | percent | l10n_ph_tax_group_wht_1 | WI158 | 100 | base | invoice | +SAWTA | ||
191 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
192 | 100 | base | refund | -SAWTA | |||||||||||||
193 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
194 | l10n_ph_tax_sale_wi160 | 90 | 2% WI Sup G | 2% WI160 - Supplier of goods by top w/holding agents | True | Supplier of goods by top w/holding agents | sale | -2.0 | percent | l10n_ph_tax_group_wht_2 | WI160 | 100 | base | invoice | +SAWTA | ||
195 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
196 | 100 | base | refund | -SAWTA | |||||||||||||
197 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
198 | l10n_ph_tax_sale_wi515 | 100 | 5% WI C | 5% WI515 - Commission, rebates, discounts | True | Commission, rebates, discounts | sale | -5.0 | percent | l10n_ph_tax_group_wht_5 | WI515 | 100 | base | invoice | +SAWTA | ||
199 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
200 | 100 | base | refund | -SAWTA | |||||||||||||
201 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
202 | l10n_ph_tax_sale_wi516 | 100 | 10% WI C | 10% WI516 - Commission, rebates, discounts | True | Commission, rebates, discounts | sale | -10.0 | percent | l10n_ph_tax_group_wht_10 | WI516 | 100 | base | invoice | +SAWTA | ||
203 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
204 | 100 | base | refund | -SAWTA | |||||||||||||
205 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
206 | l10n_ph_tax_sale_wc010 | 110 | 10% WC P F | 10% WC010 - Prof Fees | True | Prof Fees | sale | -10.0 | percent | l10n_ph_tax_group_wht_10 | WC010 | 100 | base | invoice | +SAWTA | ||
207 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
208 | 100 | base | refund | -SAWTA | |||||||||||||
209 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
210 | l10n_ph_tax_sale_wc011 | 110 | 15% P F | 15% WC011 - Prof Fees | True | Prof Fees | sale | -15.0 | percent | l10n_ph_tax_group_wht_15 | WC011 | 100 | base | invoice | +SAWTA | ||
211 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
212 | 100 | base | refund | -SAWTA | |||||||||||||
213 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
214 | l10n_ph_tax_sale_wc100 | 120 | 5% WC G R | 5% WC100 - Gross rental of property | True | Gross rental of property | sale | -5.0 | percent | l10n_ph_tax_group_wht_5 | WC100 | 100 | base | invoice | +SAWTA | ||
215 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
216 | 100 | base | refund | -SAWTA | |||||||||||||
217 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
218 | l10n_ph_tax_sale_wc120 | 130 | 2% WC Cont | 2% WC120 - Contractors | True | Contractors | sale | -2.0 | percent | l10n_ph_tax_group_wht_2 | WC120 | 100 | base | invoice | +SAWTA | ||
219 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
220 | 100 | base | refund | -SAWTA | |||||||||||||
221 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
222 | l10n_ph_tax_sale_wc139 | 140 | 10% WC139 C | 10% WC139 - Commission of service fees | True | Commission of service fees | sale | -10.0 | percent | l10n_ph_tax_group_wht_10 | WC139 | 100 | base | invoice | +SAWTA | ||
223 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
224 | 100 | base | refund | -SAWTA | |||||||||||||
225 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
226 | l10n_ph_tax_sale_wc140 | 140 | 15% C | 15% WC140 - Commission of service fees | True | Commission of service fees | sale | -15.0 | percent | l10n_ph_tax_group_wht_15 | WC140 | 100 | base | invoice | +SAWTA | ||
227 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
228 | 100 | base | refund | -SAWTA | |||||||||||||
229 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
230 | l10n_ph_tax_sale_wc158_p5 | 150 | 0.5% WC C C | 0.5% WC158 - Credit card companies | True | Credit card companies | sale | -0.5 | percent | l10n_ph_tax_group_wht_p5 | WC158 | 100 | base | invoice | +SAWTA | ||
231 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
232 | 100 | base | refund | -SAWTA | |||||||||||||
233 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
234 | l10n_ph_tax_sale_wc640 | 160 | 1% WC640 Sup G | 1% WC640 - Supplier of goods | True | Supplier of goods | sale | -1.0 | percent | l10n_ph_tax_group_wht_1 | WC640 | 100 | base | invoice | +SAWTA | ||
235 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
236 | 100 | base | refund | -SAWTA | |||||||||||||
237 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
238 | l10n_ph_tax_sale_wc157 | 160 | 2% WC Sup S | 2% WC157 - Supplier of services | True | Supplier of services | sale | -2.0 | percent | l10n_ph_tax_group_wht_2 | WC157 | 100 | base | invoice | +SAWTA | ||
239 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
240 | 100 | base | refund | -SAWTA | |||||||||||||
241 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
242 | l10n_ph_tax_sale_wc158_1 | 170 | 1% WC158 Sup G | 1% WC158 - Supplier of goods by top w/holding agents | True | Supplier of goods by top w/holding agents | sale | -1.0 | percent | l10n_ph_tax_group_wht_1 | WC158 | 100 | base | invoice | +SAWTA | ||
243 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
244 | 100 | base | refund | -SAWTA | |||||||||||||
245 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
246 | l10n_ph_tax_sale_wc160 | 170 | 2% WC Sup G | 2% WC160 - Supplier of goods by top w/holding agents | True | Supplier of goods by top w/holding agents | sale | -2.0 | percent | l10n_ph_tax_group_wht_2 | WC160 | 100 | base | invoice | +SAWTA | ||
247 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
248 | 100 | base | refund | -SAWTA | |||||||||||||
249 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
250 | l10n_ph_tax_sale_wc515 | 180 | 5% WC C | 5% WC515 - Commission, rebates, discounts | True | Commission, rebates, discounts | sale | -5.0 | percent | l10n_ph_tax_group_wht_5 | WC515 | 100 | base | invoice | +SAWTA | ||
251 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
252 | 100 | base | refund | -SAWTA | |||||||||||||
253 | 100 | tax | refund | l10n_ph_110206 | -SAWTB | ||||||||||||
254 | l10n_ph_tax_sale_wc516 | 180 | 10% WC516 C | 10% WC516 - Commission, rebates, discounts | True | Commission, rebates, discounts | sale | -10.0 | percent | l10n_ph_tax_group_wht_10 | WC516 | 100 | base | invoice | +SAWTA | ||
255 | 100 | tax | invoice | l10n_ph_110206 | +SAWTB | ||||||||||||
256 | 100 | base | refund | -SAWTA | |||||||||||||
257 | 100 | tax | refund | l10n_ph_110206 | -SAWTB |