Odoo18-Base/addons/l10n_sa/data/template/account.tax-sa.csv
2025-01-06 10:57:38 +07:00

16 KiB

1idnametype_tax_useamountamount_typedescriptioninvoice_labeltax_group_idtax_scoperepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentdescription@ar
2sa_sales_tax_1515%sale15.0percentSales Tax 15%sa_tax_group_taxes_15baseinvoice+1. Standard Rates 15% (Base)المبيعات الخاضعة للنسبة الأساسية %15
3taxinvoice+1. Standard Rates 15% (Tax)sa_account_201017
4baserefund-1. Standard Rates 15% (Base)
5taxrefund-1. Standard Rates 15% (Tax)sa_account_201017
6sa_local_sales_tax_00%sale0.0percentLocal Sales 0%sa_tax_group_taxes_otherbaseinvoice+3. Local Sales Subject to 0% (Base)المبيعات المحلية الخاضعة للنسبة الصفرية %0
7taxinvoice+3. Local Sales Subject to 0% (Tax)
8baserefund-3. Local Sales Subject to 0% (Base)
9taxrefund-3. Local Sales Subject to 0% (Tax)
10sa_export_sales_tax_00% EXsale0.0percentExport Sales 0%sa_tax_group_taxes_otherbaseinvoice+4. Export Sales (Base)الصادرات %0
11taxinvoice+4. Export Sales (Tax)
12baserefund-4. Export Sales (Base)
13taxrefund-4. Export Sales (Tax)
14sa_exempt_sales_tax_00% EXEMPTsale0.0percentExempt Sales Tax 0%sa_tax_group_taxes_otherbaseinvoice+5. Exempt Sales (Base)المبيعات المعفاة من الضريبة %0
15taxinvoice+5. Exempt Sales (Tax)
16baserefund-5. Exempt Sales (Base)
17taxrefund-5. Exempt Sales (Tax)
18sa_purchase_tax_1515%purchase15.0percentPurchase Tax 15%sa_tax_group_taxes_15baseinvoice+7. Standard rated 15% Purchases (Base)المشتريات الخاضعة للنسبة الأساسية %15
19taxinvoice+7. Standard rated 15% Purchases (Tax)sa_account_104041
20baserefund-7. Standard rated 15% Purchases (Base)
21taxrefund-7. Standard rated 15% Purchases (Tax)sa_account_104041
22sa_rcp_tax_1515% R Cpurchase15.0percentReverse charge provision Tax 15%sa_tax_group_taxes_15servicebaseinvoice+9. Imports subject to reverse charge mechanism (Base)الاستيرادات الخاضعة لضريبة القيمة المضافة التي تُطبق عليها آلية الاحتساب العكسي %15
23taxinvoice+9. Imports subject to reverse charge mechanism (Tax)sa_account_104041
24baserefund-9. Imports subject to reverse charge mechanism (Base)
25taxrefund-9. Imports subject to reverse charge mechanism (Tax)sa_account_104041
26sa_import_tax_paid_15_paid_to_customs15% EXpurchase15.0percentImport tax 15% Paid to customssa_tax_group_taxes_otherbaseinvoice+8. Taxable Imports 15% Paid to Customs (Base)الاستيرادات الخاضعة لضريبة القيمة المضافة بالنسبة الأساسية و التي تدفع في الجمارك %15
27taxinvoice+8. Taxable Imports 15% Paid to Customs (Tax)sa_account_101060
28baserefund-8. Taxable Imports 15% Paid to Customs (Base)
29taxrefund-8. Taxable Imports 15% Paid to Customs (Tax)sa_account_101060
30sa_purchases_tax_00%purchase0.0percentPurchases 0%sa_tax_group_taxes_otherbaseinvoice+10. Zero Rated Purchases (Base)المشتريات الخاضعة لنسبة %0
31taxinvoice+10. Zero Rated Purchases (Tax)
32baserefund-10. Zero Rated Purchases (Base)
33taxrefund-10. Zero Rated Purchases (Tax)
34sa_exempt_purchases_tax0% EXEMPTpurchase0.0percentExempt Purchasessa_tax_group_taxes_otherbaseinvoice+11. Exempt Purchases (Base)المشتريات المعفاة من الضريبة
35taxinvoice+11. Exempt Purchases (Tax)
36baserefund-11. Exempt Purchases (Base)
37taxrefund-11. Exempt Purchases (Tax)
38sa_withholding_tax_5_rental5% WH Rpurchase5.0percentWithholding Tax 5% (Rental)Withholding Tax 5%sa_tax_group_taxes_withholdingservicebaseinvoice+Withholding Tax 5% (Rental) (Base)استقطاع الضريبة 5 % (إيجار)
39taxinvoice+Withholding Tax 5% (Rental) (Tax)sa_account_400073
40taxinvoicesa_account_201020-100
41baserefund-Withholding Tax 5% (Rental) (Base)
42taxrefund-Withholding Tax 5% (Rental) (Tax)sa_account_400073
43taxrefundsa_account_201020-100
44sa_withholding_tax_5_tickets_or_air_freight5% WH T Apurchase5.0percentWithholding Tax 5% (Tickets or Air Freight)Withholding Tax 5%sa_tax_group_taxes_withholdingservicebaseinvoice+Withholding Tax 5% (Tickets or Air Freight) (Base)استقطاع الضريبة 5 % (تذاكر طيران أو شحن جوي)
45taxinvoice+Withholding Tax 5% (Tickets or Air Freight) (Tax)sa_account_400073
46taxinvoicesa_account_201020-100
47baserefund-Withholding Tax 5% (Tickets or Air Freight) (Base)
48taxrefund-Withholding Tax 5% (Tickets or Air Freight) (Tax)sa_account_400073
49taxrefundsa_account_201020-100
50sa_withholding_tax_5_tickets_or_sea_freight5% WH T Spurchase5.0percentWithholding Tax 5% (Tickets or Sea Freight)Withholding Tax 5%sa_tax_group_taxes_withholdingservicebaseinvoice+Withholding Tax 5% (Tickets or Sea Freight)(Base)استقطاع الضريبة 5 % (تذاكر أو شحن بحري)
51taxinvoice+Withholding Tax 5% (Tickets or Sea Freight)(Tax)sa_account_400073
52taxinvoicesa_account_201020-100
53baserefund-Withholding Tax 5% (Tickets or Sea Freight)(Base)
54taxrefund-Withholding Tax 5% (Tickets or Sea Freight)(Tax)sa_account_400073
55taxrefundsa_account_201020-100
56sa_withholding_tax_5_international_telecommunication5% WH I Tpurchase5.0percentWithholding Tax 5% (International Telecommunication)Withholding Tax 5%sa_tax_group_taxes_withholdingservicebaseinvoice+Withholding Tax 5% (International Telecommunication)(Base)استقطاع الضريبة 5 % (خدمات اتصاالت هاتفية دولية)
57taxinvoice+Withholding Tax 5% (International Telecommunication)(Tax)sa_account_400073
58taxinvoicesa_account_201020-100
59baserefund-Withholding Tax 5% (International Telecommunication)(Base)
60taxrefund-Withholding Tax 5% (International Telecommunication)(Tax)sa_account_400073
61taxrefundsa_account_201020-100
62sa_withholding_tax_5_distributed_profits5% WH D Ppurchase5.0percentWithholding Tax 5% (Distributed Profits)Withholding Tax 5%sa_tax_group_taxes_withholdingservicebaseinvoice+Withholding Tax 5% (Distributed Profits) (Base)استقطاع الضريبة 5 % (أرباح موزعة)
63taxinvoice+Withholding Tax 5% (Distributed Profits) (Tax)sa_account_400073
64taxinvoicesa_account_201020-100
65baserefund-Withholding Tax 5% (Distributed Profits) (Tax)
66taxrefund-Withholding Tax 5% (Distributed Profits) (Base)sa_account_400073
67taxrefundsa_account_201020-100
68sa_withholding_tax_5_consulting_and_technical5% WH Cpurchase5.0percentWithholding Tax 5% (Consulting and Technical)Withholding Tax 5%sa_tax_group_taxes_withholdingservicebaseinvoice+Withholding Tax 5% (Consulting and Technical) (Base)استقطاع الضريبة 5 % (خدمات فنية أو استشارية)
69taxinvoice+Withholding Tax 5% (Consulting and Technical) (Tax)sa_account_400073
70taxinvoicesa_account_201020-100
71baserefund-Withholding Tax 5% (Consulting and Technical) (Base)
72taxrefund-Withholding Tax 5% (Consulting and Technical) (Tax)sa_account_400073
73taxrefundsa_account_201020-100
74sa_withholding_tax_5_return_from_loans5% WH Lpurchase5.0percentWithholding Tax 5% (Return from Loans)Withholding Tax 5%sa_tax_group_taxes_withholdingservicebaseinvoice+Withholding Tax 5% (Return from Loans) (Base)استقطاع الضريبة 5 % (عوائد قروض)
75taxinvoice+Withholding Tax 5% (Return from Loans) (Tax)sa_account_400073
76taxinvoicesa_account_201020-100
77baserefund-Withholding Tax 5% (Return from Loans) (Base)
78taxrefund-Withholding Tax 5% (Return from Loans) (Tax)sa_account_400073
79taxrefundsa_account_201020-100
80sa_withholding_tax_5_insurance_amd_reinsurance5% WH Ipurchase5.0percentWithholding Tax 5% (Insurance & Reinsurance)Withholding Tax 5%sa_tax_group_taxes_withholdingservicebaseinvoice+Withholding Tax 5% (Insurance & Reinsurance) (Base)استقطاع الضريبة 5 % (قسط تأمين أو إعادة تأمين)
81taxinvoice+Withholding Tax 5% (Insurance & Reinsurance) (Tax)sa_account_400073
82taxinvoicesa_account_201020-100
83baserefund-Withholding Tax 5% (Insurance & Reinsurance) (Base)
84taxrefund-Withholding Tax 5% (Insurance & Reinsurance) (Tax)sa_account_400073
85taxrefundsa_account_201020-100
86sa_withholding_tax_15_royalties15% WH Rpurchase15.0percentWithholding Tax 15% (Royalties)Withholding Tax 15%sa_tax_group_taxes_withholdingservicebaseinvoice+Withholding Tax 15% (Royalties)(Base)استقطاع الضريبة 15 % (أتاوة أو ريع)
87taxinvoice+Withholding Tax 15% (Royalties)(Tax)sa_account_400073
88taxinvoicesa_account_201020-100
89baserefund-Withholding Tax 15% (Royalties)(Base)
90taxrefund-Withholding Tax 15% (Royalties)(Tax)sa_account_400073
91taxrefundsa_account_201020-100
92sa_withholding_tax_15_paid_services_from_main_branch15% WH S Mpurchase15.0percentWithholding Tax 15% (Paid Services from Main Branch)Withholding Tax 15%sa_tax_group_taxes_withholdingservicebaseinvoice+Withholding Tax 15% (Paid Services from Main Branch)(Base)استقطاع الضريبة 15 % (خدمات مدفوعة للمركز الرئيسي)
93taxinvoice+Withholding Tax 15% (Paid Services from Main Branch)(Tax)sa_account_400073
94taxinvoicesa_account_201020-100
95baserefund-Withholding Tax 15% (Paid Services from Main Branch)(Base)
96taxrefund-Withholding Tax 15% (Paid Services from Main Branch)(Tax)sa_account_400073
97taxrefundsa_account_201020-100
98sa_withholding_tax_15_paid_services_from_another_branch15% WH S Opurchase15.0percentWithholding Tax 15% (Paid Services from another branch)Withholding Tax 15%sa_tax_group_taxes_withholdingservicebaseinvoice+Withholding Tax 15% (Paid Services from another branch)(Base)استقطاع الضريبة 15 % (خدمات مدفوعة لشركة مرتبطة)
99taxinvoice+Withholding Tax 15% (Paid Services from another branch)(Tax)sa_account_400073
100taxinvoicesa_account_201020-100
101baserefund-Withholding Tax 15% (Paid Services from another branch)(Base)
102taxrefund-Withholding Tax 15% (Paid Services from another branch)(Tax)sa_account_400073
103taxrefundsa_account_201020-100
104sa_withholding_tax_15_others15% WH Opurchase15.0percentWithholding Tax 15% (Others)Withholding Tax 15%sa_tax_group_taxes_withholdingservicebaseinvoice+Withholding Tax 15% (Others)(Base)استقطاع الضريبة 15 % (لأي دفعات أخرى)
105taxinvoice+Withholding Tax 15% (Others)(Tax)sa_account_400073
106taxinvoicesa_account_201020-100
107baserefund-Withholding Tax 15% (Others)(Base)
108taxrefund-Withholding Tax 15% (Others)(Tax)sa_account_400073
109taxrefundsa_account_201020-100
110sa_withholding_tax_20_managerial20% WH Mpurchase20.0percentWithholding Tax 20% (Managerial)Withholding Tax 20%sa_tax_group_taxes_withholdingservicebaseinvoice+Withholding Tax 20% (Managerial)(Base)استقطاع الضريبة 20 % (أتعاب إدارة)
111taxinvoice+Withholding Tax 20% (Managerial)(Tax)sa_account_400073
112taxinvoicesa_account_201020-100
113baserefund-Withholding Tax 20% (Managerial)(Base)
114taxrefund-Withholding Tax 20% (Managerial)(Tax)sa_account_400073
115taxrefundsa_account_201020-100