6.1 KiB
6.1 KiB
1 | id | description | invoice_label | type_tax_use | name | amount_type | amount | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | ST1 | Standard Rate | 15% | sale | 15% | percent | 15.0 | tax_group_1 | base | invoice | +[1] Standard Rate (Excluding Capital goods and/or services and accomodation) | |
3 | tax | invoice | +[1] Standard Rate (Excluding Capital goods and/or services and accomodation)||+[4] x 15/ (100 + 15) | 200060 | ||||||||
4 | base | refund | -[1] Standard Rate (Excluding Capital goods and/or services and accomodation) | |||||||||
5 | tax | refund | -[1] Standard Rate (Excluding Capital goods and/or services and accomodation)||-[4] x 15/ (100 + 15) | 200060 | ||||||||
6 | ST1A | Standard Rate (Capital Goods) | 15% | sale | 15% G | percent | 15.0 | tax_group_1 | base | invoice | +[1A] Standard Rate (Only Capital goods and/or services) | |
7 | tax | invoice | +[1A] Standard Rate (Only Capital goods and/or services)||+[4A] x 15/ (100 + 15) | 200060 | ||||||||
8 | base | refund | -[1A] Standard Rate (Only Capital goods and/or services) | |||||||||
9 | tax | refund | -[1A] Standard Rate (Only Capital goods and/or services)||-[4A] x 15/ (100 + 15) | 200060 | ||||||||
10 | ST2 | Zero Rate | 0% | sale | 0% | percent | 0.0 | tax_group_0 | base | invoice | +[2] Zero Rate (excluding goods exported) | |
11 | tax | invoice | ||||||||||
12 | base | refund | -[2] Zero Rate (excluding goods exported) | |||||||||
13 | tax | refund | ||||||||||
14 | ST2A | Zero Rate Exports | 0% | sale | 0% EX | percent | 0.0 | tax_group_0 | base | invoice | +[2A] Zero Rate (Only goods exported) | |
15 | tax | invoice | ||||||||||
16 | base | refund | -[2A] Zero Rate (Only goods exported) | |||||||||
17 | tax | refund | ||||||||||
18 | ST3 | Exempt and Non-Supplies | 0% | sale | 0% EXEMPT | percent | 0.0 | tax_group_0 | base | invoice | +[3] Exempt and Non supplies | |
19 | tax | invoice | ||||||||||
20 | base | refund | -[3] Exempt and Non supplies | |||||||||
21 | tax | refund | ||||||||||
22 | ST5 | Accommodation (28+ days) | 15% | sale | 15% A 28+ | percent | 15.0 | tax_group_1 | base | invoice | +[5] Accomodation exceeding 28 days | |
23 | tax | invoice | +VAT on Accomodation exceeding 28 days | 200060 | ||||||||
24 | base | refund | -[5] Accomodation exceeding 28 days | |||||||||
25 | tax | refund | -VAT on Accomodation exceeding 28 days | 200060 | ||||||||
26 | ST7 | Accommodation (Under 28 days) | 15% | sale | 15% A 28- | percent | 15.0 | tax_group_1 | base | invoice | +[7] Accomodation under 28 days | |
27 | tax | invoice | +VAT on Accomodation under 28 days | 200060 | ||||||||
28 | base | refund | -[7] Accomodation under 28 days | |||||||||
29 | tax | refund | -VAT on Accomodation under 28 days | 200060 | ||||||||
30 | ST10 | Export of Second-hand Goods/ Change in Use | 15% | sale | 15% EX | percent | 15.0 | tax_group_1 | base | invoice | +[10] Change in use and export of second-hand goods | |
31 | tax | invoice | +[11] x 15 / (100 + 15) | 200060 | ||||||||
32 | base | refund | -[10] Change in use and export of second-hand goods | |||||||||
33 | tax | refund | -[11] x 15 / (100 + 15) | 200060 | ||||||||
34 | ST12 | VAT Adjustments and Manual VAT | 15% | sale | 15% Adj | percent | 15.0 | tax_group_1 | base | invoice | ||
35 | tax | invoice | +[12] Other and imported services | 200060 | ||||||||
36 | base | refund | ||||||||||
37 | tax | refund | -[12] Other and imported services | 200060 | ||||||||
38 | PT15 | Standard Rate | 15% | purchase | 15% | percent | 15.0 | tax_group_1 | base | invoice | ||
39 | tax | invoice | +[15] Other goods and/or services supplied to you (not Capital Goods) | 100060 | ||||||||
40 | base | refund | ||||||||||
41 | tax | refund | -[15] Other goods and/or services supplied to you (not Capital Goods) | 100060 | ||||||||
42 | PT14 | Standard Rate (Capital Goods) | 15% | purchase | 15% G | percent | 15.0 | tax_group_1 | base | invoice | ||
43 | tax | invoice | +[14] Capital Goods and/or services supplied to you | 100060 | ||||||||
44 | base | refund | ||||||||||
45 | tax | refund | -[14] Capital Goods and/or services supplied to you | 100060 | ||||||||
46 | PT14A | Capital Goods Imported | 15% | purchase | 15% EX G | percent | 15.0 | tax_group_1 | base | invoice | ||
47 | tax | invoice | +[14A] Capital Goods imported by you | 100060 | ||||||||
48 | base | refund | ||||||||||
49 | tax | refund | -[14A] Capital Goods imported by you | 100060 | ||||||||
50 | PT15A | Goods and Services Imported | 15% | purchase | 15% EX | percent | 15.0 | tax_group_1 | base | invoice | ||
51 | tax | invoice | +[15A] Other goods imported by you (not Capital Goods) | 100060 | ||||||||
52 | base | refund | ||||||||||
53 | tax | refund | -[15A] Other goods imported by you (not Capital Goods) | 100060 | ||||||||
54 | PT16 | Change in Use | 15% | purchase | 15% C | percent | 15.0 | tax_group_1 | base | invoice | ||
55 | tax | invoice | +[16] Change in Use | 100060 | ||||||||
56 | base | refund | ||||||||||
57 | tax | refund | -[16] Change in Use | 100060 | ||||||||
58 | PT17 | Bad Debts | 15% | purchase | 15% B D | percent | 15.0 | tax_group_1 | base | invoice | ||
59 | tax | invoice | +[17] Bad Debts | 100060 | ||||||||
60 | base | refund | ||||||||||
61 | tax | refund | -[17] Bad Debts | 100060 | ||||||||
62 | PT18 | Other Adjustments | 15% | purchase | 15% O A | percent | 15.0 | tax_group_1 | base | invoice | ||
63 | tax | invoice | +[18] Other | 100060 | ||||||||
64 | base | refund | ||||||||||
65 | tax | refund | -[18] Other | 100060 |