5.5 KiB
5.5 KiB
1 | id | name | description | amount | type_tax_use | tax_scope | tax_group_id | repartition_line_ids/document_type | repartition_line_ids/factor_percent | repartition_line_ids/repartition_type | repartition_line_ids/account_id | repartition_line_ids/tag_ids | active |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | sale_zero_rated | 0% | Zero-rated supplies. | 0 | sale | consumption_taxes | invoice | base | +C1_base | True | |||
3 | invoice | tax | |||||||||||
4 | refund | base | -C1_base | ||||||||||
5 | refund | tax | |||||||||||
6 | purchase_zero_rated | 0% | Zero-rated supplies. | 0 | purchase | consumption_taxes | invoice | base | +D11_base | True | |||
7 | invoice | tax | |||||||||||
8 | refund | base | -D11_base | ||||||||||
9 | refund | tax | |||||||||||
10 | sale_export_0 | 0% EX | Exported supplies attract a zero rate of tax. | 0 | sale | consumption_taxes | invoice | base | +C2_base | True | |||
11 | invoice | tax | |||||||||||
12 | refund | base | -C2_base | ||||||||||
13 | refund | tax | |||||||||||
14 | sale_exempt | Tax Exempt | Supplies exempts of tax. | 0 | sale | consumption_taxes | invoice | base | +C3_base | True | |||
15 | invoice | tax | |||||||||||
16 | refund | base | -C3_base | ||||||||||
17 | refund | tax | |||||||||||
18 | sale_vat_18 | 18% | VAT on all supplies made by taxable persons. | 18 | sale | consumption_taxes | invoice | base | +C4_base | True | |||
19 | invoice | tax | 411722 | +C4_tax | |||||||||
20 | refund | base | -C4_base | ||||||||||
21 | refund | tax | 411722 | -C4_tax | |||||||||
22 | purchase_vat_18 | 18% | VAT on all supplies made by taxable persons. | 18 | purchase | consumption_taxes | invoice | base | +D13_base | True | |||
23 | invoice | tax | 352804 | +D13_tax | |||||||||
24 | refund | base | -D13_base | ||||||||||
25 | refund | tax | 352804 | -D13_tax | |||||||||
26 | sale_deemed_vat_18 | 18% Deemed | Deemed VAT on all supplies made by taxable persons. | 18 | sale | consumption_taxes | invoice | base | +C5_base | False | |||
27 | invoice | tax | 411722 | +C5_tax | |||||||||
28 | invoice | -100 | tax | 411722 | |||||||||
29 | refund | base | -C5_base | ||||||||||
30 | refund | tax | 411722 | -C5_tax | |||||||||
31 | refund | -100 | tax | 411722 | |||||||||
32 | purchase_deemed_vat_18 | 18% Deemed | Deemed VAT on all supplies made by taxable persons. | 18 | purchase | consumption_taxes | invoice | base | +D14_base | False | |||
33 | invoice | tax | 352804 | +D14_tax | |||||||||
34 | invoice | -100 | tax | 352804 | |||||||||
35 | refund | base | -D14_base | ||||||||||
36 | refund | tax | 352804 | -D14_tax | |||||||||
37 | refund | -100 | tax | 352804 | |||||||||
38 | sale_capital_goods_18 | 18% CG | Tax on all capital goods (business assets) sold. | 18 | sale | consu | consumption_taxes | invoice | base | +C6_base | True | ||
39 | invoice | tax | 411722 | +C6_tax | |||||||||
40 | refund | base | -C6_base | ||||||||||
41 | refund | tax | 411722 | -C6_tax | |||||||||
42 | purchase_capital_goods_18 | 18% CG | Tax on all capital goods (business assets) purchased. | 18 | purchase | consu | consumption_taxes | invoice | base | +D18_base | True | ||
43 | invoice | tax | 352804 | +D18_tax | |||||||||
44 | refund | base | -D18_base | ||||||||||
45 | refund | tax | 352804 | -D18_tax | |||||||||
46 | sale_deemed_capital_goods_18 | 18% CG Deemed | Deemed tax on all capital goods (business assets) sold. | 18 | sale | consu | consumption_taxes | invoice | base | +C7_base | False | ||
47 | invoice | tax | 411722 | +C7_tax | |||||||||
48 | invoice | -100 | tax | 411722 | |||||||||
49 | refund | base | -C7_base | ||||||||||
50 | refund | tax | 411722 | -C7_tax | |||||||||
51 | refund | -100 | tax | 411722 | |||||||||
52 | purchase_deemed_capital_goods_18 | 18% CG Deemed | Deemed tax on all capital goods (business assets) purchased. | 18 | purchase | consu | consumption_taxes | invoice | base | +D19_base | False | ||
53 | invoice | tax | 352804 | +D19_tax | |||||||||
54 | invoice | -100 | tax | 352804 | |||||||||
55 | refund | base | -D19_base | ||||||||||
56 | refund | tax | 352804 | -D19_tax | |||||||||
57 | refund | -100 | tax | 352804 | |||||||||
58 | sale_import_services_18 | 18% IS | Tax on imported services sold. | 18 | sale | service | consumption_taxes | invoice | base | +C9_i_base | True | ||
59 | invoice | tax | 411722 | +C9_i_tax | |||||||||
60 | refund | base | -C9_i_base | ||||||||||
61 | refund | tax | 411722 | -C9_i_tax | |||||||||
62 | purchase_import_services_18 | 18% IS | Tax on imported services sold. | 18 | purchase | service | consumption_taxes | invoice | base | +D21_i_base | True | ||
63 | invoice | tax | 352804 | +D21_i_tax | |||||||||
64 | refund | base | -D21_i_base | ||||||||||
65 | refund | tax | 352804 | -D21_i_tax | |||||||||
66 | sale_import_deferred_vat_18 | 18% Import Deferred | VAT deferred at importation | 18 | sale | consumption_taxes | invoice | base | +C9_ii_base | False | |||
67 | invoice | tax | 411722 | +C9_ii_tax | |||||||||
68 | refund | base | -C9_ii_base | ||||||||||
69 | refund | tax | 411722 | -C9_ii_tax | |||||||||
70 | purchase_import_deferred_vat_18 | 18% Import Deferred | VAT deferred on imported goods. | 18 | purchase | consu | consumption_taxes | invoice | base | +D16_base | False | ||
71 | invoice | tax | 352804 | +D16_tax | |||||||||
72 | refund | base | -D16_base | ||||||||||
73 | refund | tax | 352804 | -D16_tax | |||||||||
74 | purchase_import_vat_18 | 18% Import | Tax on imported goods. | 18 | purchase | consu | consumption_taxes | invoice | base | +D15_base | True | ||
75 | invoice | tax | 352804 | +D15_tax | |||||||||
76 | refund | base | -D15_base | ||||||||||
77 | refund | tax | 352804 | -D15_tax | |||||||||
78 | purchase_admin_exp_18 | 18% AE | Administrative Expenses. | 18 | purchase | consumption_taxes | invoice | base | +D17_base | True | |||
79 | invoice | tax | 352804 | +D17_tax | |||||||||
80 | refund | base | -D17_base | ||||||||||
81 | refund | tax | 352804 | -D17_tax |