16 KiB
16 KiB
1 | id | name | type_tax_use | amount | amount_type | description | invoice_label | tax_group_id | tax_scope | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | repartition_line_ids/factor_percent | description@ar |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | sa_sales_tax_15 | 15% | sale | 15.0 | percent | Sales Tax 15% | sa_tax_group_taxes_15 | base | invoice | +1. Standard Rates 15% (Base) | المبيعات الخاضعة للنسبة الأساسية %15 | ||||
3 | tax | invoice | +1. Standard Rates 15% (Tax) | sa_account_201017 | |||||||||||
4 | base | refund | -1. Standard Rates 15% (Base) | ||||||||||||
5 | tax | refund | -1. Standard Rates 15% (Tax) | sa_account_201017 | |||||||||||
6 | sa_local_sales_tax_0 | 0% | sale | 0.0 | percent | Local Sales 0% | sa_tax_group_taxes_other | base | invoice | +3. Local Sales Subject to 0% (Base) | المبيعات المحلية الخاضعة للنسبة الصفرية %0 | ||||
7 | tax | invoice | +3. Local Sales Subject to 0% (Tax) | ||||||||||||
8 | base | refund | -3. Local Sales Subject to 0% (Base) | ||||||||||||
9 | tax | refund | -3. Local Sales Subject to 0% (Tax) | ||||||||||||
10 | sa_export_sales_tax_0 | 0% EX | sale | 0.0 | percent | Export Sales 0% | sa_tax_group_taxes_other | base | invoice | +4. Export Sales (Base) | الصادرات %0 | ||||
11 | tax | invoice | +4. Export Sales (Tax) | ||||||||||||
12 | base | refund | -4. Export Sales (Base) | ||||||||||||
13 | tax | refund | -4. Export Sales (Tax) | ||||||||||||
14 | sa_exempt_sales_tax_0 | 0% EXEMPT | sale | 0.0 | percent | Exempt Sales Tax 0% | sa_tax_group_taxes_other | base | invoice | +5. Exempt Sales (Base) | المبيعات المعفاة من الضريبة %0 | ||||
15 | tax | invoice | +5. Exempt Sales (Tax) | ||||||||||||
16 | base | refund | -5. Exempt Sales (Base) | ||||||||||||
17 | tax | refund | -5. Exempt Sales (Tax) | ||||||||||||
18 | sa_purchase_tax_15 | 15% | purchase | 15.0 | percent | Purchase Tax 15% | sa_tax_group_taxes_15 | base | invoice | +7. Standard rated 15% Purchases (Base) | المشتريات الخاضعة للنسبة الأساسية %15 | ||||
19 | tax | invoice | +7. Standard rated 15% Purchases (Tax) | sa_account_104041 | |||||||||||
20 | base | refund | -7. Standard rated 15% Purchases (Base) | ||||||||||||
21 | tax | refund | -7. Standard rated 15% Purchases (Tax) | sa_account_104041 | |||||||||||
22 | sa_rcp_tax_15 | 15% R C | purchase | 15.0 | percent | Reverse charge provision Tax 15% | sa_tax_group_taxes_15 | service | base | invoice | +9. Imports subject to reverse charge mechanism (Base) | الاستيرادات الخاضعة لضريبة القيمة المضافة التي تُطبق عليها آلية الاحتساب العكسي %15 | |||
23 | tax | invoice | +9. Imports subject to reverse charge mechanism (Tax) | sa_account_104041 | |||||||||||
24 | base | refund | -9. Imports subject to reverse charge mechanism (Base) | ||||||||||||
25 | tax | refund | -9. Imports subject to reverse charge mechanism (Tax) | sa_account_104041 | |||||||||||
26 | sa_import_tax_paid_15_paid_to_customs | 15% EX | purchase | 15.0 | percent | Import tax 15% Paid to customs | sa_tax_group_taxes_other | base | invoice | +8. Taxable Imports 15% Paid to Customs (Base) | الاستيرادات الخاضعة لضريبة القيمة المضافة بالنسبة الأساسية و التي تدفع في الجمارك %15 | ||||
27 | tax | invoice | +8. Taxable Imports 15% Paid to Customs (Tax) | sa_account_101060 | |||||||||||
28 | base | refund | -8. Taxable Imports 15% Paid to Customs (Base) | ||||||||||||
29 | tax | refund | -8. Taxable Imports 15% Paid to Customs (Tax) | sa_account_101060 | |||||||||||
30 | sa_purchases_tax_0 | 0% | purchase | 0.0 | percent | Purchases 0% | sa_tax_group_taxes_other | base | invoice | +10. Zero Rated Purchases (Base) | المشتريات الخاضعة لنسبة %0 | ||||
31 | tax | invoice | +10. Zero Rated Purchases (Tax) | ||||||||||||
32 | base | refund | -10. Zero Rated Purchases (Base) | ||||||||||||
33 | tax | refund | -10. Zero Rated Purchases (Tax) | ||||||||||||
34 | sa_exempt_purchases_tax | 0% EXEMPT | purchase | 0.0 | percent | Exempt Purchases | sa_tax_group_taxes_other | base | invoice | +11. Exempt Purchases (Base) | المشتريات المعفاة من الضريبة | ||||
35 | tax | invoice | +11. Exempt Purchases (Tax) | ||||||||||||
36 | base | refund | -11. Exempt Purchases (Base) | ||||||||||||
37 | tax | refund | -11. Exempt Purchases (Tax) | ||||||||||||
38 | sa_withholding_tax_5_rental | 5% WH R | purchase | 5.0 | percent | Withholding Tax 5% (Rental) | Withholding Tax 5% | sa_tax_group_taxes_withholding | service | base | invoice | +Withholding Tax 5% (Rental) (Base) | استقطاع الضريبة 5 % (إيجار) | ||
39 | tax | invoice | +Withholding Tax 5% (Rental) (Tax) | sa_account_400073 | |||||||||||
40 | tax | invoice | sa_account_201020 | -100 | |||||||||||
41 | base | refund | -Withholding Tax 5% (Rental) (Base) | ||||||||||||
42 | tax | refund | -Withholding Tax 5% (Rental) (Tax) | sa_account_400073 | |||||||||||
43 | tax | refund | sa_account_201020 | -100 | |||||||||||
44 | sa_withholding_tax_5_tickets_or_air_freight | 5% WH T A | purchase | 5.0 | percent | Withholding Tax 5% (Tickets or Air Freight) | Withholding Tax 5% | sa_tax_group_taxes_withholding | service | base | invoice | +Withholding Tax 5% (Tickets or Air Freight) (Base) | استقطاع الضريبة 5 % (تذاكر طيران أو شحن جوي) | ||
45 | tax | invoice | +Withholding Tax 5% (Tickets or Air Freight) (Tax) | sa_account_400073 | |||||||||||
46 | tax | invoice | sa_account_201020 | -100 | |||||||||||
47 | base | refund | -Withholding Tax 5% (Tickets or Air Freight) (Base) | ||||||||||||
48 | tax | refund | -Withholding Tax 5% (Tickets or Air Freight) (Tax) | sa_account_400073 | |||||||||||
49 | tax | refund | sa_account_201020 | -100 | |||||||||||
50 | sa_withholding_tax_5_tickets_or_sea_freight | 5% WH T S | purchase | 5.0 | percent | Withholding Tax 5% (Tickets or Sea Freight) | Withholding Tax 5% | sa_tax_group_taxes_withholding | service | base | invoice | +Withholding Tax 5% (Tickets or Sea Freight)(Base) | استقطاع الضريبة 5 % (تذاكر أو شحن بحري) | ||
51 | tax | invoice | +Withholding Tax 5% (Tickets or Sea Freight)(Tax) | sa_account_400073 | |||||||||||
52 | tax | invoice | sa_account_201020 | -100 | |||||||||||
53 | base | refund | -Withholding Tax 5% (Tickets or Sea Freight)(Base) | ||||||||||||
54 | tax | refund | -Withholding Tax 5% (Tickets or Sea Freight)(Tax) | sa_account_400073 | |||||||||||
55 | tax | refund | sa_account_201020 | -100 | |||||||||||
56 | sa_withholding_tax_5_international_telecommunication | 5% WH I T | purchase | 5.0 | percent | Withholding Tax 5% (International Telecommunication) | Withholding Tax 5% | sa_tax_group_taxes_withholding | service | base | invoice | +Withholding Tax 5% (International Telecommunication)(Base) | استقطاع الضريبة 5 % (خدمات اتصاالت هاتفية دولية) | ||
57 | tax | invoice | +Withholding Tax 5% (International Telecommunication)(Tax) | sa_account_400073 | |||||||||||
58 | tax | invoice | sa_account_201020 | -100 | |||||||||||
59 | base | refund | -Withholding Tax 5% (International Telecommunication)(Base) | ||||||||||||
60 | tax | refund | -Withholding Tax 5% (International Telecommunication)(Tax) | sa_account_400073 | |||||||||||
61 | tax | refund | sa_account_201020 | -100 | |||||||||||
62 | sa_withholding_tax_5_distributed_profits | 5% WH D P | purchase | 5.0 | percent | Withholding Tax 5% (Distributed Profits) | Withholding Tax 5% | sa_tax_group_taxes_withholding | service | base | invoice | +Withholding Tax 5% (Distributed Profits) (Base) | استقطاع الضريبة 5 % (أرباح موزعة) | ||
63 | tax | invoice | +Withholding Tax 5% (Distributed Profits) (Tax) | sa_account_400073 | |||||||||||
64 | tax | invoice | sa_account_201020 | -100 | |||||||||||
65 | base | refund | -Withholding Tax 5% (Distributed Profits) (Tax) | ||||||||||||
66 | tax | refund | -Withholding Tax 5% (Distributed Profits) (Base) | sa_account_400073 | |||||||||||
67 | tax | refund | sa_account_201020 | -100 | |||||||||||
68 | sa_withholding_tax_5_consulting_and_technical | 5% WH C | purchase | 5.0 | percent | Withholding Tax 5% (Consulting and Technical) | Withholding Tax 5% | sa_tax_group_taxes_withholding | service | base | invoice | +Withholding Tax 5% (Consulting and Technical) (Base) | استقطاع الضريبة 5 % (خدمات فنية أو استشارية) | ||
69 | tax | invoice | +Withholding Tax 5% (Consulting and Technical) (Tax) | sa_account_400073 | |||||||||||
70 | tax | invoice | sa_account_201020 | -100 | |||||||||||
71 | base | refund | -Withholding Tax 5% (Consulting and Technical) (Base) | ||||||||||||
72 | tax | refund | -Withholding Tax 5% (Consulting and Technical) (Tax) | sa_account_400073 | |||||||||||
73 | tax | refund | sa_account_201020 | -100 | |||||||||||
74 | sa_withholding_tax_5_return_from_loans | 5% WH L | purchase | 5.0 | percent | Withholding Tax 5% (Return from Loans) | Withholding Tax 5% | sa_tax_group_taxes_withholding | service | base | invoice | +Withholding Tax 5% (Return from Loans) (Base) | استقطاع الضريبة 5 % (عوائد قروض) | ||
75 | tax | invoice | +Withholding Tax 5% (Return from Loans) (Tax) | sa_account_400073 | |||||||||||
76 | tax | invoice | sa_account_201020 | -100 | |||||||||||
77 | base | refund | -Withholding Tax 5% (Return from Loans) (Base) | ||||||||||||
78 | tax | refund | -Withholding Tax 5% (Return from Loans) (Tax) | sa_account_400073 | |||||||||||
79 | tax | refund | sa_account_201020 | -100 | |||||||||||
80 | sa_withholding_tax_5_insurance_amd_reinsurance | 5% WH I | purchase | 5.0 | percent | Withholding Tax 5% (Insurance & Reinsurance) | Withholding Tax 5% | sa_tax_group_taxes_withholding | service | base | invoice | +Withholding Tax 5% (Insurance & Reinsurance) (Base) | استقطاع الضريبة 5 % (قسط تأمين أو إعادة تأمين) | ||
81 | tax | invoice | +Withholding Tax 5% (Insurance & Reinsurance) (Tax) | sa_account_400073 | |||||||||||
82 | tax | invoice | sa_account_201020 | -100 | |||||||||||
83 | base | refund | -Withholding Tax 5% (Insurance & Reinsurance) (Base) | ||||||||||||
84 | tax | refund | -Withholding Tax 5% (Insurance & Reinsurance) (Tax) | sa_account_400073 | |||||||||||
85 | tax | refund | sa_account_201020 | -100 | |||||||||||
86 | sa_withholding_tax_15_royalties | 15% WH R | purchase | 15.0 | percent | Withholding Tax 15% (Royalties) | Withholding Tax 15% | sa_tax_group_taxes_withholding | service | base | invoice | +Withholding Tax 15% (Royalties)(Base) | استقطاع الضريبة 15 % (أتاوة أو ريع) | ||
87 | tax | invoice | +Withholding Tax 15% (Royalties)(Tax) | sa_account_400073 | |||||||||||
88 | tax | invoice | sa_account_201020 | -100 | |||||||||||
89 | base | refund | -Withholding Tax 15% (Royalties)(Base) | ||||||||||||
90 | tax | refund | -Withholding Tax 15% (Royalties)(Tax) | sa_account_400073 | |||||||||||
91 | tax | refund | sa_account_201020 | -100 | |||||||||||
92 | sa_withholding_tax_15_paid_services_from_main_branch | 15% WH S M | purchase | 15.0 | percent | Withholding Tax 15% (Paid Services from Main Branch) | Withholding Tax 15% | sa_tax_group_taxes_withholding | service | base | invoice | +Withholding Tax 15% (Paid Services from Main Branch)(Base) | استقطاع الضريبة 15 % (خدمات مدفوعة للمركز الرئيسي) | ||
93 | tax | invoice | +Withholding Tax 15% (Paid Services from Main Branch)(Tax) | sa_account_400073 | |||||||||||
94 | tax | invoice | sa_account_201020 | -100 | |||||||||||
95 | base | refund | -Withholding Tax 15% (Paid Services from Main Branch)(Base) | ||||||||||||
96 | tax | refund | -Withholding Tax 15% (Paid Services from Main Branch)(Tax) | sa_account_400073 | |||||||||||
97 | tax | refund | sa_account_201020 | -100 | |||||||||||
98 | sa_withholding_tax_15_paid_services_from_another_branch | 15% WH S O | purchase | 15.0 | percent | Withholding Tax 15% (Paid Services from another branch) | Withholding Tax 15% | sa_tax_group_taxes_withholding | service | base | invoice | +Withholding Tax 15% (Paid Services from another branch)(Base) | استقطاع الضريبة 15 % (خدمات مدفوعة لشركة مرتبطة) | ||
99 | tax | invoice | +Withholding Tax 15% (Paid Services from another branch)(Tax) | sa_account_400073 | |||||||||||
100 | tax | invoice | sa_account_201020 | -100 | |||||||||||
101 | base | refund | -Withholding Tax 15% (Paid Services from another branch)(Base) | ||||||||||||
102 | tax | refund | -Withholding Tax 15% (Paid Services from another branch)(Tax) | sa_account_400073 | |||||||||||
103 | tax | refund | sa_account_201020 | -100 | |||||||||||
104 | sa_withholding_tax_15_others | 15% WH O | purchase | 15.0 | percent | Withholding Tax 15% (Others) | Withholding Tax 15% | sa_tax_group_taxes_withholding | service | base | invoice | +Withholding Tax 15% (Others)(Base) | استقطاع الضريبة 15 % (لأي دفعات أخرى) | ||
105 | tax | invoice | +Withholding Tax 15% (Others)(Tax) | sa_account_400073 | |||||||||||
106 | tax | invoice | sa_account_201020 | -100 | |||||||||||
107 | base | refund | -Withholding Tax 15% (Others)(Base) | ||||||||||||
108 | tax | refund | -Withholding Tax 15% (Others)(Tax) | sa_account_400073 | |||||||||||
109 | tax | refund | sa_account_201020 | -100 | |||||||||||
110 | sa_withholding_tax_20_managerial | 20% WH M | purchase | 20.0 | percent | Withholding Tax 20% (Managerial) | Withholding Tax 20% | sa_tax_group_taxes_withholding | service | base | invoice | +Withholding Tax 20% (Managerial)(Base) | استقطاع الضريبة 20 % (أتعاب إدارة) | ||
111 | tax | invoice | +Withholding Tax 20% (Managerial)(Tax) | sa_account_400073 | |||||||||||
112 | tax | invoice | sa_account_201020 | -100 | |||||||||||
113 | base | refund | -Withholding Tax 20% (Managerial)(Base) | ||||||||||||
114 | tax | refund | -Withholding Tax 20% (Managerial)(Tax) | sa_account_400073 | |||||||||||
115 | tax | refund | sa_account_201020 | -100 |