Odoo18-Base/addons/l10n_ph/data/template/account.tax-ph.csv
2025-01-06 10:57:38 +07:00

28 KiB

1idsequencenamedescriptionactiveinvoice_labeltype_tax_useamountamount_typetax_group_idtax_scopel10n_ph_atcrepartition_line_ids/factor_percentrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/account_idrepartition_line_ids/tag_ids
2l10n_ph_tax_sale_vat_121012%True12% VATsale12.0percentl10n_ph_tax_group_vat_12100baseinvoice+31A
3100taxinvoicel10n_ph_200300+31B
4100baserefund-31A
5100taxrefundl10n_ph_200300-31B
6l10n_ph_tax_sale_vat_exempt100% EXEMPTTrueVAT Exemptsale0.0percentl10n_ph_tax_group_vat_exempt100baseinvoice+34A
7100taxinvoicel10n_ph_200300
8100baserefund-34A
9100taxrefundl10n_ph_200300
10l10n_ph_tax_sale_vat_zero_rated100% ZRTrueZero Ratedsale0.0percentl10n_ph_tax_group_vat_exempt100baseinvoice+33A
11100taxinvoicel10n_ph_200300
12100baserefund-33A
13100taxrefundl10n_ph_200300
14l10n_ph_tax_sale_vat_12_gov1012% GOVFalse12% GOVsale12.0percentl10n_ph_tax_group_vat_12100baseinvoice+32A
15100taxinvoicel10n_ph_200300+32B
16100baserefund-32A
17100taxrefundl10n_ph_200300-32B
18l10n_ph_tax_purchase_vat_122012%True12% VATpurchase12.0percentl10n_ph_tax_group_vat_12100baseinvoice+42A
19100taxinvoicel10n_ph_110201+42B
20100baserefund-42A
21100taxrefundl10n_ph_110201-42B
22l10n_ph_tax_purchase_vat_12_service2012% STrue12% Servicespurchase12.0percentl10n_ph_tax_group_vat_12service100baseinvoice+42SA
23100taxinvoicel10n_ph_110201+42SB
24100baserefund-42SA
25100taxrefundl10n_ph_110201-42SB
26l10n_ph_tax_purchase_vat_exempt200% EXEMPTTrueVAT Exemptpurchase0.0percentl10n_ph_tax_group_vat_exempt100baseinvoice+46E
27100taxinvoicel10n_ph_110201
28100baserefund-46E
29100taxrefundl10n_ph_110201
30l10n_ph_tax_purchase_vat_exempt_import200% EXEMPT IFalseVAT Exempt Importspurchase0.0percentl10n_ph_tax_group_vat_exempt100baseinvoice+47A
31100taxinvoicel10n_ph_110201
32100baserefund-47A
33100taxrefundl10n_ph_110201
34l10n_ph_tax_purchase_vat_zero_rated200% ZRTrueZero Ratedpurchase0.0percentl10n_ph_tax_group_vat_exempt100baseinvoice+46ZR
35100taxinvoicel10n_ph_110201
36100baserefund-46ZR
37100taxrefundl10n_ph_110201
38l10n_ph_tax_purchase_vat_12_service_non_residents2012% S NRFalse12% VAT Non Residentpurchase12.0percentl10n_ph_tax_group_vat_12service100baseinvoice+43A
39100taxinvoicel10n_ph_110201+43B
40100baserefund-43A
41100taxrefundl10n_ph_110201-43B
42l10n_ph_tax_purchase_vat_12_capital2012% CTrue12% Capitalpurchase12.0percentl10n_ph_tax_group_capital_12consu100baseinvoice+CAPA
43100taxinvoicel10n_ph_110201+CAPB
44100baserefund-CAPA
45100taxrefundl10n_ph_110201-CAPB
46l10n_ph_tax_purchase_vat_12_import2012% IFalse12% Importspurchase12.0percentl10n_ph_tax_group_capital_12consu100baseinvoice+44A
47100taxinvoicel10n_ph_110201+44B
48100baserefund-44A
49100taxrefundl10n_ph_110201-44B
50l10n_ph_tax_purchase_wi010305% P F5% WI010 - Prof FeesTrueProf Feespurchase-5.0percentl10n_ph_tax_group_wht_5WI010100baseinvoice+QAPA
51100taxinvoicel10n_ph_200303+QAPB
52100baserefund-QAPA
53100taxrefundl10n_ph_200303-QAPB
54l10n_ph_tax_purchase_wi0113010% WI P F10% WI011 - Prof FeesTrueProf Feespurchase-10.0percentl10n_ph_tax_group_wht_10WI011100baseinvoice+QAPA
55100taxinvoicel10n_ph_200303+QAPB
56100baserefund-QAPA
57100taxrefundl10n_ph_200303-QAPB
58l10n_ph_tax_purchase_wi100405% WI G R5% WI100 - Gross rental of propertyTrueGross rental of propertypurchase-5.0percentl10n_ph_tax_group_wht_5WI100100baseinvoice+QAPA
59100taxinvoicel10n_ph_200303+QAPB
60100baserefund-QAPA
61100taxrefundl10n_ph_200303-QAPB
62l10n_ph_tax_purchase_wi120502% WI Cont2% WI120 - ContractorsTrueContractorspurchase-2.0percentl10n_ph_tax_group_wht_2WI120100baseinvoice+QAPA
63100taxinvoicel10n_ph_200303+QAPB
64100baserefund-QAPA
65100taxrefundl10n_ph_200303-QAPB
66l10n_ph_tax_purchase_wi139605% Com S5% WI139 - Commission of service feesTrueCommission of service feespurchase-5.0percentl10n_ph_tax_group_wht_5WI139100baseinvoice+QAPA
67100taxinvoicel10n_ph_200303+QAPB
68100baserefund-QAPA
69100taxrefundl10n_ph_200303-QAPB
70l10n_ph_tax_purchase_wi1406010% Com S10% WI139 - Commission of service feesTrueCommission of service feespurchase-10.0percentl10n_ph_tax_group_wht_10WI140100baseinvoice+QAPA
71100taxinvoicel10n_ph_200303+QAPB
72100baserefund-QAPA
73100taxrefundl10n_ph_200303-QAPB
74l10n_ph_tax_purchase_wi158_p5700.5% WI C C0.5% WI158 - Credit card companiesTrueCredit card companiespurchase-0.5percentl10n_ph_tax_group_wht_p5WI158100baseinvoice+QAPA
75100taxinvoicel10n_ph_200303+QAPB
76100baserefund-QAPA
77100taxrefundl10n_ph_200303-QAPB
78l10n_ph_tax_purchase_wi640801% WI640 Sup G1% WI640 - Supplier of goodsTrueSupplier of goodspurchase-1.0percentl10n_ph_tax_group_wht_1WI640100baseinvoice+QAPA
79100taxinvoicel10n_ph_200303+QAPB
80100baserefund-QAPA
81100taxrefundl10n_ph_200303-QAPB
82l10n_ph_tax_purchase_wi157802% WI Sup S2% WI157 - Supplier of servicesTrueSupplier of servicespurchase-2.0percentl10n_ph_tax_group_wht_2WI157100baseinvoice+QAPA
83100taxinvoicel10n_ph_200303+QAPB
84100baserefund-QAPA
85100taxrefundl10n_ph_200303-QAPB
86l10n_ph_tax_purchase_wi158_1901% WI158 Sup G1% WI158 - Supplier of goods by top w/holding agentsTrueSupplier of goods by top w/holding agentspurchase-1.0percentl10n_ph_tax_group_wht_1WI158100baseinvoice+QAPA
87100taxinvoicel10n_ph_200303+QAPB
88100baserefund-QAPA
89100taxrefundl10n_ph_200303-QAPB
90l10n_ph_tax_purchase_wi160902% WI Sup G2% WI160 - Supplier of goods by top w/holding agentsTrueSupplier of goods by top w/holding agentspurchase-2.0percentl10n_ph_tax_group_wht_2WI160100baseinvoice+QAPA
91100taxinvoicel10n_ph_200303+QAPB
92100baserefund-QAPA
93100taxrefundl10n_ph_200303-QAPB
94l10n_ph_tax_purchase_wi5151005% WI C5% WI515 - Commission, rebates, discountsTrueCommission, rebates, discountspurchase-5.0percentl10n_ph_tax_group_wht_5WI515100baseinvoice+QAPA
95100taxinvoicel10n_ph_200303+QAPB
96100baserefund-QAPA
97100taxrefundl10n_ph_200303-QAPB
98l10n_ph_tax_purchase_wi51610010% WI C10% WI516 - Commission, rebates, discountsTrueCommission, rebates, discountspurchase-10.0percentl10n_ph_tax_group_wht_10WI516100baseinvoice+QAPA
99100taxinvoicel10n_ph_200303+QAPB
100100baserefund-QAPA
101100taxrefundl10n_ph_200303-QAPB
102l10n_ph_tax_purchase_wc01011010% WC P F10% WC010 - Prof FeesTrueProf Feespurchase-10.0percentl10n_ph_tax_group_wht_10WC010100baseinvoice+QAPA
103100taxinvoicel10n_ph_200303+QAPB
104100baserefund-QAPA
105100taxrefundl10n_ph_200303-QAPB
106l10n_ph_tax_purchase_wc01111015% P F15% WC011 - Prof FeesTrueProf Feespurchase-15.0percentl10n_ph_tax_group_wht_15WC011100baseinvoice+QAPA
107100taxinvoicel10n_ph_200303+QAPB
108100baserefund-QAPA
109100taxrefundl10n_ph_200303-QAPB
110l10n_ph_tax_purchase_wc1001205% WC G R5% WC100 - Gross rental of propertyTrueGross rental of propertypurchase-5.0percentl10n_ph_tax_group_wht_5WC100100baseinvoice+QAPA
111100taxinvoicel10n_ph_200303+QAPB
112100baserefund-QAPA
113100taxrefundl10n_ph_200303-QAPB
114l10n_ph_tax_purchase_wc1201302% WC Cont2% WC120 - ContractorsTrueContractorspurchase-2.0percentl10n_ph_tax_group_wht_2WC120100baseinvoice+QAPA
115100taxinvoicel10n_ph_200303+QAPB
116100baserefund-QAPA
117100taxrefundl10n_ph_200303-QAPB
118l10n_ph_tax_purchase_wc13914010% WC139 C10% WC139 - Commission of service feesTrueCommission of service feespurchase-10.0percentl10n_ph_tax_group_wht_10WC139100baseinvoice+QAPA
119100taxinvoicel10n_ph_200303+QAPB
120100baserefund-QAPA
121100taxrefundl10n_ph_200303-QAPB
122l10n_ph_tax_purchase_wc14014015% C15% WC140 - Commission of service feesTrueCommission of service feespurchase-15.0percentl10n_ph_tax_group_wht_15WC140100baseinvoice+QAPA
123100taxinvoicel10n_ph_200303+QAPB
124100baserefund-QAPA
125100taxrefundl10n_ph_200303-QAPB
126l10n_ph_tax_purchase_wc158_p51500.5% WC C C0.5% WC158 - Credit card companiesTrueCredit card companiespurchase-0.5percentl10n_ph_tax_group_wht_p5WC158100baseinvoice+QAPA
127100taxinvoicel10n_ph_200303+QAPB
128100baserefund-QAPA
129100taxrefundl10n_ph_200303-QAPB
130l10n_ph_tax_purchase_wc6401601% WC640 Sup G1% WC640 - Supplier of goodsTrueSupplier of goodspurchase-1.0percentl10n_ph_tax_group_wht_1WC640100baseinvoice+QAPA
131100taxinvoicel10n_ph_200303+QAPB
132100baserefund-QAPA
133100taxrefundl10n_ph_200303-QAPB
134l10n_ph_tax_purchase_wc1571602% WC Sup S2% WC157 - Supplier of servicesTrueSupplier of servicespurchase-2.0percentl10n_ph_tax_group_wht_2WC157100baseinvoice+QAPA
135100taxinvoicel10n_ph_200303+QAPB
136100baserefund-QAPA
137100taxrefundl10n_ph_200303-QAPB
138l10n_ph_tax_purchase_wc158_11701% WC158 Sup G1% WC158 - Supplier of goods by top w/holding agentsTrueSupplier of goods by top w/holding agentspurchase-1.0percentl10n_ph_tax_group_wht_1WC158100baseinvoice+QAPA
139100taxinvoicel10n_ph_200303+QAPB
140100baserefund-QAPA
141100taxrefundl10n_ph_200303-QAPB
142l10n_ph_tax_purchase_wc1601702% WC Sup G2% WC160 - Supplier of goods by top w/holding agentsTrueSupplier of goods by top w/holding agentspurchase-2.0percentl10n_ph_tax_group_wht_2WC160100baseinvoice+QAPA
143100taxinvoicel10n_ph_200303+QAPB
144100baserefund-QAPA
145100taxrefundl10n_ph_200303-QAPB
146l10n_ph_tax_purchase_wc5151805% WC C5% WC515 - Commission, rebates, discountsTrueCommission, rebates, discountspurchase-5.0percentl10n_ph_tax_group_wht_5WC515100baseinvoice+QAPA
147100taxinvoicel10n_ph_200303+QAPB
148100baserefund-QAPA
149100taxrefundl10n_ph_200303-QAPB
150l10n_ph_tax_purchase_wc51618010% WC516 C10% WC516 - Commission, rebates, discountsTrueCommission, rebates, discountspurchase-10.0percentl10n_ph_tax_group_wht_10WC516100baseinvoice+QAPA
151100taxinvoicel10n_ph_200303+QAPB
152100baserefund-QAPA
153100taxrefundl10n_ph_200303-QAPB
154l10n_ph_tax_sale_wi010305% P F5% WI010 - Prof FeesTrueProf Feessale-5.0percentl10n_ph_tax_group_wht_5WI010100baseinvoice+SAWTA
155100taxinvoicel10n_ph_110206+SAWTB
156100baserefund-SAWTA
157100taxrefundl10n_ph_110206-SAWTB
158l10n_ph_tax_sale_wi0113010% WI P F10% WI011 - Prof FeesTrueProf Feessale-10.0percentl10n_ph_tax_group_wht_10WI011100baseinvoice+SAWTA
159100taxinvoicel10n_ph_110206+SAWTB
160100baserefund-SAWTA
161100taxrefundl10n_ph_110206-SAWTB
162l10n_ph_tax_sale_wi100405% WI G R5% WI100 - Gross rental of propertyTrueGross rental of propertysale-5.0percentl10n_ph_tax_group_wht_5WI100100baseinvoice+SAWTA
163100taxinvoicel10n_ph_110206+SAWTB
164100baserefund-SAWTA
165100taxrefundl10n_ph_110206-SAWTB
166l10n_ph_tax_sale_wi120502% WI Cont2% WI120 - ContractorsTrueContractorssale-2.0percentl10n_ph_tax_group_wht_2WI120100baseinvoice+SAWTA
167100taxinvoicel10n_ph_110206+SAWTB
168100baserefund-SAWTA
169100taxrefundl10n_ph_110206-SAWTB
170l10n_ph_tax_sale_wi139605% Com S5% WI139 - Commission of service feesTrueCommission of service feessale-5.0percentl10n_ph_tax_group_wht_5WI139100baseinvoice+SAWTA
171100taxinvoicel10n_ph_110206+SAWTB
172100baserefund-SAWTA
173100taxrefundl10n_ph_110206-SAWTB
174l10n_ph_tax_sale_wi1406010% Com S10% WI139 - Commission of service feesTrueCommission of service feessale-10.0percentl10n_ph_tax_group_wht_10WI140100baseinvoice+SAWTA
175100taxinvoicel10n_ph_110206+SAWTB
176100baserefund-SAWTA
177100taxrefundl10n_ph_110206-SAWTB
178l10n_ph_tax_sale_wi158_p5700.5% WI C C0.5% WI158 - Credit card companiesTrueCredit card companiessale-0.5percentl10n_ph_tax_group_wht_p5WI158100baseinvoice+SAWTA
179100taxinvoicel10n_ph_110206+SAWTB
180100baserefund-SAWTA
181100taxrefundl10n_ph_110206-SAWTB
182l10n_ph_tax_sale_wi640801% WI640 Sup G1% WI640 - Supplier of goodsTrueSupplier of goodssale-1.0percentl10n_ph_tax_group_wht_1WI640100baseinvoice+SAWTA
183100taxinvoicel10n_ph_110206+SAWTB
184100baserefund-SAWTA
185100taxrefundl10n_ph_110206-SAWTB
186l10n_ph_tax_sale_wi157802% WI Sup S2% WI157 - Supplier of servicesTrueSupplier of servicessale-2.0percentl10n_ph_tax_group_wht_2WI157100baseinvoice+SAWTA
187100taxinvoicel10n_ph_110206+SAWTB
188100baserefund-SAWTA
189100taxrefundl10n_ph_110206-SAWTB
190l10n_ph_tax_sale_wi158_1901% WI158 Sup G1% WI158 - Supplier of goods by top w/holding agentsTrueSupplier of goods by top w/holding agentssale-1.0percentl10n_ph_tax_group_wht_1WI158100baseinvoice+SAWTA
191100taxinvoicel10n_ph_110206+SAWTB
192100baserefund-SAWTA
193100taxrefundl10n_ph_110206-SAWTB
194l10n_ph_tax_sale_wi160902% WI Sup G2% WI160 - Supplier of goods by top w/holding agentsTrueSupplier of goods by top w/holding agentssale-2.0percentl10n_ph_tax_group_wht_2WI160100baseinvoice+SAWTA
195100taxinvoicel10n_ph_110206+SAWTB
196100baserefund-SAWTA
197100taxrefundl10n_ph_110206-SAWTB
198l10n_ph_tax_sale_wi5151005% WI C5% WI515 - Commission, rebates, discountsTrueCommission, rebates, discountssale-5.0percentl10n_ph_tax_group_wht_5WI515100baseinvoice+SAWTA
199100taxinvoicel10n_ph_110206+SAWTB
200100baserefund-SAWTA
201100taxrefundl10n_ph_110206-SAWTB
202l10n_ph_tax_sale_wi51610010% WI C10% WI516 - Commission, rebates, discountsTrueCommission, rebates, discountssale-10.0percentl10n_ph_tax_group_wht_10WI516100baseinvoice+SAWTA
203100taxinvoicel10n_ph_110206+SAWTB
204100baserefund-SAWTA
205100taxrefundl10n_ph_110206-SAWTB
206l10n_ph_tax_sale_wc01011010% WC P F10% WC010 - Prof FeesTrueProf Feessale-10.0percentl10n_ph_tax_group_wht_10WC010100baseinvoice+SAWTA
207100taxinvoicel10n_ph_110206+SAWTB
208100baserefund-SAWTA
209100taxrefundl10n_ph_110206-SAWTB
210l10n_ph_tax_sale_wc01111015% P F15% WC011 - Prof FeesTrueProf Feessale-15.0percentl10n_ph_tax_group_wht_15WC011100baseinvoice+SAWTA
211100taxinvoicel10n_ph_110206+SAWTB
212100baserefund-SAWTA
213100taxrefundl10n_ph_110206-SAWTB
214l10n_ph_tax_sale_wc1001205% WC G R5% WC100 - Gross rental of propertyTrueGross rental of propertysale-5.0percentl10n_ph_tax_group_wht_5WC100100baseinvoice+SAWTA
215100taxinvoicel10n_ph_110206+SAWTB
216100baserefund-SAWTA
217100taxrefundl10n_ph_110206-SAWTB
218l10n_ph_tax_sale_wc1201302% WC Cont2% WC120 - ContractorsTrueContractorssale-2.0percentl10n_ph_tax_group_wht_2WC120100baseinvoice+SAWTA
219100taxinvoicel10n_ph_110206+SAWTB
220100baserefund-SAWTA
221100taxrefundl10n_ph_110206-SAWTB
222l10n_ph_tax_sale_wc13914010% WC139 C10% WC139 - Commission of service feesTrueCommission of service feessale-10.0percentl10n_ph_tax_group_wht_10WC139100baseinvoice+SAWTA
223100taxinvoicel10n_ph_110206+SAWTB
224100baserefund-SAWTA
225100taxrefundl10n_ph_110206-SAWTB
226l10n_ph_tax_sale_wc14014015% C15% WC140 - Commission of service feesTrueCommission of service feessale-15.0percentl10n_ph_tax_group_wht_15WC140100baseinvoice+SAWTA
227100taxinvoicel10n_ph_110206+SAWTB
228100baserefund-SAWTA
229100taxrefundl10n_ph_110206-SAWTB
230l10n_ph_tax_sale_wc158_p51500.5% WC C C0.5% WC158 - Credit card companiesTrueCredit card companiessale-0.5percentl10n_ph_tax_group_wht_p5WC158100baseinvoice+SAWTA
231100taxinvoicel10n_ph_110206+SAWTB
232100baserefund-SAWTA
233100taxrefundl10n_ph_110206-SAWTB
234l10n_ph_tax_sale_wc6401601% WC640 Sup G1% WC640 - Supplier of goodsTrueSupplier of goodssale-1.0percentl10n_ph_tax_group_wht_1WC640100baseinvoice+SAWTA
235100taxinvoicel10n_ph_110206+SAWTB
236100baserefund-SAWTA
237100taxrefundl10n_ph_110206-SAWTB
238l10n_ph_tax_sale_wc1571602% WC Sup S2% WC157 - Supplier of servicesTrueSupplier of servicessale-2.0percentl10n_ph_tax_group_wht_2WC157100baseinvoice+SAWTA
239100taxinvoicel10n_ph_110206+SAWTB
240100baserefund-SAWTA
241100taxrefundl10n_ph_110206-SAWTB
242l10n_ph_tax_sale_wc158_11701% WC158 Sup G1% WC158 - Supplier of goods by top w/holding agentsTrueSupplier of goods by top w/holding agentssale-1.0percentl10n_ph_tax_group_wht_1WC158100baseinvoice+SAWTA
243100taxinvoicel10n_ph_110206+SAWTB
244100baserefund-SAWTA
245100taxrefundl10n_ph_110206-SAWTB
246l10n_ph_tax_sale_wc1601702% WC Sup G2% WC160 - Supplier of goods by top w/holding agentsTrueSupplier of goods by top w/holding agentssale-2.0percentl10n_ph_tax_group_wht_2WC160100baseinvoice+SAWTA
247100taxinvoicel10n_ph_110206+SAWTB
248100baserefund-SAWTA
249100taxrefundl10n_ph_110206-SAWTB
250l10n_ph_tax_sale_wc5151805% WC C5% WC515 - Commission, rebates, discountsTrueCommission, rebates, discountssale-5.0percentl10n_ph_tax_group_wht_5WC515100baseinvoice+SAWTA
251100taxinvoicel10n_ph_110206+SAWTB
252100baserefund-SAWTA
253100taxrefundl10n_ph_110206-SAWTB
254l10n_ph_tax_sale_wc51618010% WC516 C10% WC516 - Commission, rebates, discountsTrueCommission, rebates, discountssale-10.0percentl10n_ph_tax_group_wht_10WC516100baseinvoice+SAWTA
255100taxinvoicel10n_ph_110206+SAWTB
256100baserefund-SAWTA
257100taxrefundl10n_ph_110206-SAWTB