Odoo18-Base/addons/l10n_ug/data/template/account.tax-ug.csv
2025-01-06 10:57:38 +07:00

5.5 KiB

1idnamedescriptionamounttype_tax_usetax_scopetax_group_idrepartition_line_ids/document_typerepartition_line_ids/factor_percentrepartition_line_ids/repartition_typerepartition_line_ids/account_idrepartition_line_ids/tag_idsactive
2sale_zero_rated0%Zero-rated supplies.0saleconsumption_taxesinvoicebase+C1_baseTrue
3invoicetax
4refundbase-C1_base
5refundtax
6purchase_zero_rated0%Zero-rated supplies.0purchaseconsumption_taxesinvoicebase+D11_baseTrue
7invoicetax
8refundbase-D11_base
9refundtax
10sale_export_00% EXExported supplies attract a zero rate of tax.0saleconsumption_taxesinvoicebase+C2_baseTrue
11invoicetax
12refundbase-C2_base
13refundtax
14sale_exemptTax ExemptSupplies exempts of tax.0saleconsumption_taxesinvoicebase+C3_baseTrue
15invoicetax
16refundbase-C3_base
17refundtax
18sale_vat_1818%VAT on all supplies made by taxable persons.18saleconsumption_taxesinvoicebase+C4_baseTrue
19invoicetax411722+C4_tax
20refundbase-C4_base
21refundtax411722-C4_tax
22purchase_vat_1818%VAT on all supplies made by taxable persons.18purchaseconsumption_taxesinvoicebase+D13_baseTrue
23invoicetax352804+D13_tax
24refundbase-D13_base
25refundtax352804-D13_tax
26sale_deemed_vat_1818% DeemedDeemed VAT on all supplies made by taxable persons.18saleconsumption_taxesinvoicebase+C5_baseFalse
27invoicetax411722+C5_tax
28invoice-100tax411722
29refundbase-C5_base
30refundtax411722-C5_tax
31refund-100tax411722
32purchase_deemed_vat_1818% DeemedDeemed VAT on all supplies made by taxable persons.18purchaseconsumption_taxesinvoicebase+D14_baseFalse
33invoicetax352804+D14_tax
34invoice-100tax352804
35refundbase-D14_base
36refundtax352804-D14_tax
37refund-100tax352804
38sale_capital_goods_1818% CGTax on all capital goods (business assets) sold.18saleconsuconsumption_taxesinvoicebase+C6_baseTrue
39invoicetax411722+C6_tax
40refundbase-C6_base
41refundtax411722-C6_tax
42purchase_capital_goods_1818% CGTax on all capital goods (business assets) purchased.18purchaseconsuconsumption_taxesinvoicebase+D18_baseTrue
43invoicetax352804+D18_tax
44refundbase-D18_base
45refundtax352804-D18_tax
46sale_deemed_capital_goods_1818% CG DeemedDeemed tax on all capital goods (business assets) sold.18saleconsuconsumption_taxesinvoicebase+C7_baseFalse
47invoicetax411722+C7_tax
48invoice-100tax411722
49refundbase-C7_base
50refundtax411722-C7_tax
51refund-100tax411722
52purchase_deemed_capital_goods_1818% CG DeemedDeemed tax on all capital goods (business assets) purchased.18purchaseconsuconsumption_taxesinvoicebase+D19_baseFalse
53invoicetax352804+D19_tax
54invoice-100tax352804
55refundbase-D19_base
56refundtax352804-D19_tax
57refund-100tax352804
58sale_import_services_1818% ISTax on imported services sold.18saleserviceconsumption_taxesinvoicebase+C9_i_baseTrue
59invoicetax411722+C9_i_tax
60refundbase-C9_i_base
61refundtax411722-C9_i_tax
62purchase_import_services_1818% ISTax on imported services sold.18purchaseserviceconsumption_taxesinvoicebase+D21_i_baseTrue
63invoicetax352804+D21_i_tax
64refundbase-D21_i_base
65refundtax352804-D21_i_tax
66sale_import_deferred_vat_1818% Import DeferredVAT deferred at importation18saleconsumption_taxesinvoicebase+C9_ii_baseFalse
67invoicetax411722+C9_ii_tax
68refundbase-C9_ii_base
69refundtax411722-C9_ii_tax
70purchase_import_deferred_vat_1818% Import DeferredVAT deferred on imported goods.18purchaseconsuconsumption_taxesinvoicebase+D16_baseFalse
71invoicetax352804+D16_tax
72refundbase-D16_base
73refundtax352804-D16_tax
74purchase_import_vat_1818% ImportTax on imported goods.18purchaseconsuconsumption_taxesinvoicebase+D15_baseTrue
75invoicetax352804+D15_tax
76refundbase-D15_base
77refundtax352804-D15_tax
78purchase_admin_exp_1818% AEAdministrative Expenses.18purchaseconsumption_taxesinvoicebase+D17_baseTrue
79invoicetax352804+D17_tax
80refundbase-D17_base
81refundtax352804-D17_tax