Odoo18-Base/addons/l10n_za/data/template/account.tax-za.csv
2025-01-06 10:57:38 +07:00

6.1 KiB

1iddescriptioninvoice_labeltype_tax_usenameamount_typeamounttax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_id
2ST1Standard Rate15%sale15%percent15.0tax_group_1baseinvoice+[1] Standard Rate (Excluding Capital goods and/or services and accomodation)
3taxinvoice+[1] Standard Rate (Excluding Capital goods and/or services and accomodation)||+[4] x 15/ (100 + 15)200060
4baserefund-[1] Standard Rate (Excluding Capital goods and/or services and accomodation)
5taxrefund-[1] Standard Rate (Excluding Capital goods and/or services and accomodation)||-[4] x 15/ (100 + 15)200060
6ST1AStandard Rate (Capital Goods)15%sale15% Gpercent15.0tax_group_1baseinvoice+[1A] Standard Rate (Only Capital goods and/or services)
7taxinvoice+[1A] Standard Rate (Only Capital goods and/or services)||+[4A] x 15/ (100 + 15)200060
8baserefund-[1A] Standard Rate (Only Capital goods and/or services)
9taxrefund-[1A] Standard Rate (Only Capital goods and/or services)||-[4A] x 15/ (100 + 15)200060
10ST2Zero Rate0%sale0%percent0.0tax_group_0baseinvoice+[2] Zero Rate (excluding goods exported)
11taxinvoice
12baserefund-[2] Zero Rate (excluding goods exported)
13taxrefund
14ST2AZero Rate Exports0%sale0% EXpercent0.0tax_group_0baseinvoice+[2A] Zero Rate (Only goods exported)
15taxinvoice
16baserefund-[2A] Zero Rate (Only goods exported)
17taxrefund
18ST3Exempt and Non-Supplies0%sale0% EXEMPTpercent0.0tax_group_0baseinvoice+[3] Exempt and Non supplies
19taxinvoice
20baserefund-[3] Exempt and Non supplies
21taxrefund
22ST5Accommodation (28+ days)15%sale15% A 28+percent15.0tax_group_1baseinvoice+[5] Accomodation exceeding 28 days
23taxinvoice+VAT on Accomodation exceeding 28 days200060
24baserefund-[5] Accomodation exceeding 28 days
25taxrefund-VAT on Accomodation exceeding 28 days200060
26ST7Accommodation (Under 28 days)15%sale15% A 28-percent15.0tax_group_1baseinvoice+[7] Accomodation under 28 days
27taxinvoice+VAT on Accomodation under 28 days200060
28baserefund-[7] Accomodation under 28 days
29taxrefund-VAT on Accomodation under 28 days200060
30ST10Export of Second-hand Goods/ Change in Use15%sale15% EXpercent15.0tax_group_1baseinvoice+[10] Change in use and export of second-hand goods
31taxinvoice+[11] x 15 / (100 + 15)200060
32baserefund-[10] Change in use and export of second-hand goods
33taxrefund-[11] x 15 / (100 + 15)200060
34ST12VAT Adjustments and Manual VAT15%sale15% Adjpercent15.0tax_group_1baseinvoice
35taxinvoice+[12] Other and imported services200060
36baserefund
37taxrefund-[12] Other and imported services200060
38PT15Standard Rate15%purchase15%percent15.0tax_group_1baseinvoice
39taxinvoice+[15] Other goods and/or services supplied to you (not Capital Goods)100060
40baserefund
41taxrefund-[15] Other goods and/or services supplied to you (not Capital Goods)100060
42PT14Standard Rate (Capital Goods)15%purchase15% Gpercent15.0tax_group_1baseinvoice
43taxinvoice+[14] Capital Goods and/or services supplied to you100060
44baserefund
45taxrefund-[14] Capital Goods and/or services supplied to you100060
46PT14ACapital Goods Imported15%purchase15% EX Gpercent15.0tax_group_1baseinvoice
47taxinvoice+[14A] Capital Goods imported by you100060
48baserefund
49taxrefund-[14A] Capital Goods imported by you100060
50PT15AGoods and Services Imported15%purchase15% EXpercent15.0tax_group_1baseinvoice
51taxinvoice+[15A] Other goods imported by you (not Capital Goods)100060
52baserefund
53taxrefund-[15A] Other goods imported by you (not Capital Goods)100060
54PT16Change in Use15%purchase15% Cpercent15.0tax_group_1baseinvoice
55taxinvoice+[16] Change in Use100060
56baserefund
57taxrefund-[16] Change in Use100060
58PT17Bad Debts15%purchase15% B Dpercent15.0tax_group_1baseinvoice
59taxinvoice+[17] Bad Debts100060
60baserefund
61taxrefund-[17] Bad Debts100060
62PT18Other Adjustments15%purchase15% O Apercent15.0tax_group_1baseinvoice
63taxinvoice+[18] Other100060
64baserefund
65taxrefund-[18] Other100060