Odoo18-Base/addons/l10n_uk/data/template/account.tax-uk.csv
2025-01-06 10:57:38 +07:00

5.7 KiB

1iddescriptioninvoice_labeltype_tax_usetax_scopenameamount_typeamounttax_group_idactiverepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percent
2ST1120%sale20%percent20.0tax_group_20Truebaseinvoice+6
3taxinvoice+12200
4baserefund-6
5taxrefund-12200
6PT_20_G20%purchaseconsu20% Gpercent20.0tax_group_20Truebaseinvoice+7
7taxinvoice+42201
8baserefund-7
9taxrefund-42201
10PT_20_S20%purchaseservice20% Spercent20.0tax_group_20Truebaseinvoice+7
11taxinvoice+42201
12baserefund-7
13taxrefund-42201
14ST0Zero Rated Sales0%sale0%percent0.0tax_group_0Truebaseinvoice+6
15taxinvoice
16baserefund-6
17taxrefund
18ST2ExemptsaleExemptpercent0.0tax_group_0Truebaseinvoice+6
19taxinvoice
20baserefund-6
21taxrefund
22PT2ExemptpurchaseExemptpercent0.0tax_group_0Truebaseinvoice+7
23taxinvoice
24baserefund-7
25taxrefund
26PT820%purchase20% EU (NIR)percent20.0tax_group_0Falsebaseinvoice+9||+7
27taxinvoice+22201
28taxinvoice-42201-100
29baserefund-9||-7
30taxrefund-22201
31taxrefund+42201-100
32PT55%purchase5%percent5.0tax_group_5Truebaseinvoice+7
33taxinvoice+42201
34baserefund-7
35taxrefund-42201
36ST55%sale5%percent5.0tax_group_5Truebaseinvoice+6
37taxinvoice+12200
38baserefund-6
39taxrefund-12200
40ST40%sale0% EU (NIR)percent0.0tax_group_0Falsebaseinvoice+8||+6
41taxinvoice
42baserefund-8||-6
43taxrefund
44PT70%purchase0% EU (NIR)percent0.0tax_group_0Falsebaseinvoice+9||+7
45taxinvoice
46baserefund-9||-7
47taxrefund
48PT_20_RCIReverse Charge (International)20% Reverse Chargepurchase20% RC EXpercent20.0tax_group_20Truebaseinvoice+6||+7
49taxinvoice+12201100
50taxinvoice-42200-100
51baserefund-6||-7100
52taxrefund-12201100
53taxrefund+42200-100
54PT_20_RCDReverse Charge (Domestic)20% Reverse Chargepurchase20% RCpercent20.0tax_group_20Truebaseinvoice+7
55taxinvoice+12201100
56taxinvoice-42200-100
57baserefund-7100
58taxrefund-12201100
59taxrefund+42200-100
60ST_20_RCDReverse Charge (Domestic)Reverse Charge: S55A VATA 94 appliessale0% RCpercent0tax_group_0Truebaseinvoice+6
61taxinvoice
62baserefund-6100
63taxrefund
64PT_20_PVA20% Postponed Import VAT20% PVApurchase20% PVApercent20.0tax_group_20Truebaseinvoice+7
65taxinvoice+12201
66taxinvoice-42200-100
67baserefund-7
68taxrefund-12201
69taxrefund+42200-100
70ST_0_EX0%sale0% EXpercent0.0tax_group_0Truebaseinvoice+6
71taxinvoice
72baserefund-6
73taxrefund
74PT_0_EX0%purchase0% EXpercent0.0tax_group_0Truebaseinvoice+7
75taxinvoice
76baserefund-7
77taxrefund