6.9 KiB
6.9 KiB
1 | id | name | description | invoice_label | amount_type | amount | type_tax_use | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id | price_include_override |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | tax_input_vat | 7% | Input VAT 7% | percent | 7.0 | purchase | tax_group_vat_7 | base | invoice | +6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation | |||
3 | tax | invoice | +7. Input tax (according to invoice of purchase amount in 6.) | a_input_vat | |||||||||
4 | base | refund | -6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation | ||||||||||
5 | tax | refund | -7. Input tax (according to invoice of purchase amount in 6.) | a_input_vat | |||||||||
6 | tax_output_vat | 7% | Output VAT 7% | percent | 7.0 | sale | tax_group_vat_7 | base | invoice | +1. Sales amount | |||
7 | tax | invoice | +5. Output tax | a_output_vat | |||||||||
8 | base | refund | -1. Sales amount | ||||||||||
9 | tax | refund | -5. Output tax | a_output_vat | |||||||||
10 | tax_input_vat_0 | 0% | Input VAT 0% | percent | 0.0 | purchase | base | invoice | +6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation | ||||
11 | tax | invoice | +7. Input tax (according to invoice of purchase amount in 6.) | a_input_vat | |||||||||
12 | base | refund | -6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation | ||||||||||
13 | tax | refund | +7. Input tax (according to invoice of purchase amount in 6.) | a_input_vat | |||||||||
14 | tax_output_vat_0 | 0% | Output VAT 0% | percent | 0.0 | sale | base | invoice | +1. Sales amount||+2. Less sales subject to 0% tax rate | ||||
15 | tax | invoice | +5. Output tax | a_output_vat | |||||||||
16 | base | refund | -1. Sales amount||-2. Less sales subject to 0% tax rate | ||||||||||
17 | tax | refund | -5. Output tax | a_output_vat | |||||||||
18 | tax_input_vat_exempted | 0% EXEMPT | Input VAT Exempted | percent | 0.0 | purchase | base | invoice | +6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation | ||||
19 | tax | invoice | +7. Input tax (according to invoice of purchase amount in 6.) | a_input_vat | |||||||||
20 | base | refund | -6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation | ||||||||||
21 | tax | refund | -7. Input tax (according to invoice of purchase amount in 6.) | a_input_vat | |||||||||
22 | tax_output_vat_exempted | 0% EXEMPT | Output VAT Exempted | percent | 0.0 | sale | base | invoice | +1. Sales amount||+3. Less exempted sales | ||||
23 | tax | invoice | +5. Output tax | a_output_vat | |||||||||
24 | base | refund | -1. Sales amount||-3. Less exempted sales | ||||||||||
25 | tax | refund | -5. Output tax | a_output_vat | |||||||||
26 | tax_wht_co_1 | 1% WH C T | Company Withholding Tax 1% (Transportation) | percent | -1.0 | purchase | tax_group_1 | base | invoice | +Income PND53 | |||
27 | tax | invoice | +PND53 | a_wht | |||||||||
28 | base | refund | -Income PND53 | ||||||||||
29 | tax | refund | -PND53 | a_wht | |||||||||
30 | tax_wht_co_2 | 2% WH C A | Company Withholding Tax 2% (Advertising) | percent | -2.0 | purchase | tax_group_2 | base | invoice | +Income PND53 | |||
31 | tax | invoice | +PND53 | a_wht | |||||||||
32 | base | refund | -Income PND53 | ||||||||||
33 | tax | refund | -PND53 | a_wht | |||||||||
34 | tax_wht_co_3 | 3% WH C S | Company Withholding Tax 3% (Service) | percent | -3.0 | purchase | tax_group_3 | base | invoice | +Income PND53 | |||
35 | tax | invoice | +PND53 | a_wht | |||||||||
36 | base | refund | -Income PND53 | ||||||||||
37 | tax | refund | -PND53 | a_wht | |||||||||
38 | tax_wht_co_5 | 5% WH C R | Company Withholding Tax 5% (Rental) | percent | -5.0 | purchase | tax_group_5 | base | invoice | +Income PND53 | |||
39 | tax | invoice | +PND53 | a_wht | |||||||||
40 | base | refund | -Income PND53 | ||||||||||
41 | tax | refund | -PND53 | a_wht | |||||||||
42 | tax_wht_pers_1 | 1% WH P T | Personal Withholding Tax 1% (Transportation) | percent | -1.0 | purchase | tax_group_1 | base | invoice | +Income PND3 | |||
43 | tax | invoice | +PND3 | a_wht | |||||||||
44 | base | refund | -Income PND3 | ||||||||||
45 | tax | refund | -PND3 | a_wht | |||||||||
46 | tax_wht_pers_2 | 2% WH P A | Personal Withholding Tax 2% (Advertising) | percent | -2.0 | purchase | tax_group_2 | base | invoice | +Income PND3 | |||
47 | tax | invoice | +PND3 | a_wht | |||||||||
48 | base | refund | -Income PND3 | ||||||||||
49 | tax | refund | -PND3 | a_wht | |||||||||
50 | tax_wht_pers_3 | 3% WH P S | Personal Withholding Tax 3% (Service) | percent | -3.0 | purchase | tax_group_3 | base | invoice | +Income PND3 | |||
51 | tax | invoice | +PND3 | a_wht | |||||||||
52 | base | refund | -Income PND3 | ||||||||||
53 | tax | refund | -PND3 | a_wht | |||||||||
54 | tax_wht_pers_5 | 5% WH P R | Personal Withholding Tax 5% (Rental) | percent | -5.0 | purchase | tax_group_5 | base | invoice | +Income PND3 | |||
55 | tax | invoice | +PND3 | a_wht | |||||||||
56 | base | refund | -Income PND3 | ||||||||||
57 | tax | refund | -PND3 | a_wht | |||||||||
58 | tax_wht_income_1 | 1% WH T | Withholding Income Tax 1% (Transportation) | percent | -1.0 | sale | tax_group_1 | base | invoice | tax_excluded | |||
59 | tax | invoice | a_wht_income | ||||||||||
60 | base | refund | |||||||||||
61 | tax | refund | a_wht_income | ||||||||||
62 | tax_wht_income_2 | 2% WH A | Withholding Income Tax 2% (Advertising) | percent | -2.0 | sale | tax_group_2 | base | invoice | tax_excluded | |||
63 | tax | invoice | a_wht_income | ||||||||||
64 | base | refund | |||||||||||
65 | tax | refund | a_wht_income | ||||||||||
66 | tax_wht_income_3 | 3% WH S | Withholding Income Tax 3% (Service) | percent | -3.0 | sale | tax_group_3 | base | invoice | tax_excluded | |||
67 | tax | invoice | a_wht_income | ||||||||||
68 | base | refund | |||||||||||
69 | tax | refund | a_wht_income | ||||||||||
70 | tax_wht_income_5 | 5% WH R | Withholding Income Tax 5% (Rental) | percent | -5.0 | sale | tax_group_5 | base | invoice | tax_excluded | |||
71 | tax | invoice | a_wht_income | ||||||||||
72 | base | refund | |||||||||||
73 | tax | refund | a_wht_income |