Odoo18-Base/addons/l10n_ph/data/template/account.tax-ph.csv

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