5.7 KiB
5.7 KiB
1 | id | description | invoice_label | type_tax_use | tax_scope | name | amount_type | amount | tax_group_id | active | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | ST11 | 20% | sale | 20% | percent | 20.0 | tax_group_20 | True | base | invoice | +6 | ||||
3 | tax | invoice | +1 | 2200 | |||||||||||
4 | base | refund | -6 | ||||||||||||
5 | tax | refund | -1 | 2200 | |||||||||||
6 | PT_20_G | 20% | purchase | consu | 20% G | percent | 20.0 | tax_group_20 | True | base | invoice | +7 | |||
7 | tax | invoice | +4 | 2201 | |||||||||||
8 | base | refund | -7 | ||||||||||||
9 | tax | refund | -4 | 2201 | |||||||||||
10 | PT_20_S | 20% | purchase | service | 20% S | percent | 20.0 | tax_group_20 | True | base | invoice | +7 | |||
11 | tax | invoice | +4 | 2201 | |||||||||||
12 | base | refund | -7 | ||||||||||||
13 | tax | refund | -4 | 2201 | |||||||||||
14 | ST0 | Zero Rated Sales | 0% | sale | 0% | percent | 0.0 | tax_group_0 | True | base | invoice | +6 | |||
15 | tax | invoice | |||||||||||||
16 | base | refund | -6 | ||||||||||||
17 | tax | refund | |||||||||||||
18 | ST2 | Exempt | sale | Exempt | percent | 0.0 | tax_group_0 | True | base | invoice | +6 | ||||
19 | tax | invoice | |||||||||||||
20 | base | refund | -6 | ||||||||||||
21 | tax | refund | |||||||||||||
22 | PT2 | Exempt | purchase | Exempt | percent | 0.0 | tax_group_0 | True | base | invoice | +7 | ||||
23 | tax | invoice | |||||||||||||
24 | base | refund | -7 | ||||||||||||
25 | tax | refund | |||||||||||||
26 | PT8 | 20% | purchase | 20% EU (NIR) | percent | 20.0 | tax_group_0 | False | base | invoice | +9||+7 | ||||
27 | tax | invoice | +2 | 2201 | |||||||||||
28 | tax | invoice | -4 | 2201 | -100 | ||||||||||
29 | base | refund | -9||-7 | ||||||||||||
30 | tax | refund | -2 | 2201 | |||||||||||
31 | tax | refund | +4 | 2201 | -100 | ||||||||||
32 | PT5 | 5% | purchase | 5% | percent | 5.0 | tax_group_5 | True | base | invoice | +7 | ||||
33 | tax | invoice | +4 | 2201 | |||||||||||
34 | base | refund | -7 | ||||||||||||
35 | tax | refund | -4 | 2201 | |||||||||||
36 | ST5 | 5% | sale | 5% | percent | 5.0 | tax_group_5 | True | base | invoice | +6 | ||||
37 | tax | invoice | +1 | 2200 | |||||||||||
38 | base | refund | -6 | ||||||||||||
39 | tax | refund | -1 | 2200 | |||||||||||
40 | ST4 | 0% | sale | 0% EU (NIR) | percent | 0.0 | tax_group_0 | False | base | invoice | +8||+6 | ||||
41 | tax | invoice | |||||||||||||
42 | base | refund | -8||-6 | ||||||||||||
43 | tax | refund | |||||||||||||
44 | PT7 | 0% | purchase | 0% EU (NIR) | percent | 0.0 | tax_group_0 | False | base | invoice | +9||+7 | ||||
45 | tax | invoice | |||||||||||||
46 | base | refund | -9||-7 | ||||||||||||
47 | tax | refund | |||||||||||||
48 | PT_20_RCI | Reverse Charge (International) | 20% Reverse Charge | purchase | 20% RC EX | percent | 20.0 | tax_group_20 | True | base | invoice | +6||+7 | |||
49 | tax | invoice | +1 | 2201 | 100 | ||||||||||
50 | tax | invoice | -4 | 2200 | -100 | ||||||||||
51 | base | refund | -6||-7 | 100 | |||||||||||
52 | tax | refund | -1 | 2201 | 100 | ||||||||||
53 | tax | refund | +4 | 2200 | -100 | ||||||||||
54 | PT_20_RCD | Reverse Charge (Domestic) | 20% Reverse Charge | purchase | 20% RC | percent | 20.0 | tax_group_20 | True | base | invoice | +7 | |||
55 | tax | invoice | +1 | 2201 | 100 | ||||||||||
56 | tax | invoice | -4 | 2200 | -100 | ||||||||||
57 | base | refund | -7 | 100 | |||||||||||
58 | tax | refund | -1 | 2201 | 100 | ||||||||||
59 | tax | refund | +4 | 2200 | -100 | ||||||||||
60 | ST_20_RCD | Reverse Charge (Domestic) | Reverse Charge: S55A VATA 94 applies | sale | 0% RC | percent | 0 | tax_group_0 | True | base | invoice | +6 | |||
61 | tax | invoice | |||||||||||||
62 | base | refund | -6 | 100 | |||||||||||
63 | tax | refund | |||||||||||||
64 | PT_20_PVA | 20% Postponed Import VAT | 20% PVA | purchase | 20% PVA | percent | 20.0 | tax_group_20 | True | base | invoice | +7 | |||
65 | tax | invoice | +1 | 2201 | |||||||||||
66 | tax | invoice | -4 | 2200 | -100 | ||||||||||
67 | base | refund | -7 | ||||||||||||
68 | tax | refund | -1 | 2201 | |||||||||||
69 | tax | refund | +4 | 2200 | -100 | ||||||||||
70 | ST_0_EX | 0% | sale | 0% EX | percent | 0.0 | tax_group_0 | True | base | invoice | +6 | ||||
71 | tax | invoice | |||||||||||||
72 | base | refund | -6 | ||||||||||||
73 | tax | refund | |||||||||||||
74 | PT_0_EX | 0% | purchase | 0% EX | percent | 0.0 | tax_group_0 | True | base | invoice | +7 | ||||
75 | tax | invoice | |||||||||||||
76 | base | refund | -7 | ||||||||||||
77 | tax | refund |