14 KiB
14 KiB
1 | id | name | type_tax_use | amount | amount_type | description | invoice_label | tax_group_id | 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 | uae_sale_tax_5_dubai | 5% DB | sale | 5.0 | percent | Vat 5% Dubai | VAT 5% | ae_tax_group_5 | base | invoice | +b. Dubai (Base) | ||
3 | tax | invoice | +b. Dubai (Tax) | uae_account_201017 | |||||||||
4 | base | refund | -b. Dubai (Base) | ||||||||||
5 | tax | refund | -b. Dubai (Tax) | uae_account_201017 | |||||||||
6 | uae_sale_tax_5_abu_dhabi | 5% AD | sale | 5.0 | percent | VAT 5% Abu Dhabi | VAT 5% | ae_tax_group_5 | base | invoice | +a. Abu Dhabi (Base) | ||
7 | tax | invoice | +a. Abu Dhabi (Tax) | uae_account_201017 | |||||||||
8 | base | refund | -a. Abu Dhabi (Base) | ||||||||||
9 | tax | refund | -a. Abu Dhabi (Tax) | uae_account_201017 | |||||||||
10 | uae_sale_tax_5_sharjah | 5% S | sale | 5.0 | percent | VAT 5% Sharjah | VAT 5% | ae_tax_group_5 | base | invoice | +c. Sharjah (Base) | ||
11 | tax | invoice | +c. Sharjah (Tax) | uae_account_201017 | |||||||||
12 | base | refund | -c. Sharjah (Base) | ||||||||||
13 | tax | refund | -c. Sharjah (Tax) | uae_account_201017 | |||||||||
14 | uae_sale_tax_5_ajman | 5% A | sale | 5.0 | percent | VAT 5% Ajman | VAT 5% | ae_tax_group_5 | base | invoice | +d. Ajman (Base) | ||
15 | tax | invoice | +d. Ajman (Tax) | uae_account_201017 | |||||||||
16 | base | refund | -d. Ajman (Base) | ||||||||||
17 | tax | refund | -d. Ajman (Tax) | uae_account_201017 | |||||||||
18 | uae_sale_tax_5_umm_al_quwain | 5% UAQ | sale | 5.0 | percent | VAT 5% Umm Al Quwain | VAT 5% | ae_tax_group_5 | base | invoice | +e. Umm Al Quwain (Base) | ||
19 | tax | invoice | +e. Umm Al Quwain (Tax) | uae_account_201017 | |||||||||
20 | base | refund | -e. Umm Al Quwain (Base) | ||||||||||
21 | tax | refund | -e. Umm Al Quwain (Tax) | uae_account_201017 | |||||||||
22 | uae_sale_tax_5_ras_al_khaima | 5% RAK | sale | 5.0 | percent | VAT 5% Ras Al-Khaima | VAT 5% | ae_tax_group_5 | base | invoice | +f. Ras Al-Khaima (Base) | ||
23 | tax | invoice | +f. Ras Al-Khaima (Tax) | uae_account_201017 | |||||||||
24 | base | refund | -f. Ras Al-Khaima (Base) | ||||||||||
25 | tax | refund | -f. Ras Al-Khaima (Tax) | uae_account_201017 | |||||||||
26 | uae_sale_tax_5_fujairah | 5% F | sale | 5.0 | percent | VAT 5% Fujairah | VAT 5% | ae_tax_group_5 | base | invoice | +g. Fujairah (Base) | ||
27 | tax | invoice | +g. Fujairah (Tax) | uae_account_201017 | |||||||||
28 | base | refund | -g. Fujairah (Base) | ||||||||||
29 | tax | refund | -g. Fujairah (Tax) | uae_account_201017 | |||||||||
30 | uae_sale_tax_exempted | 0% Exempt | sale | 0.0 | percent | Exempted | Exempted | ae_tax_group_exempted | base | invoice | +5. Exempt supplies (Base) | ||
31 | tax | invoice | |||||||||||
32 | base | refund | -5. Exempt supplies (Base) | ||||||||||
33 | tax | refund | |||||||||||
34 | uae_sale_tax_0 | 0% | sale | 0.0 | percent | VAT 0% | ae_tax_group_0 | base | invoice | +4. Zero rated supplies (Base) | |||
35 | tax | invoice | |||||||||||
36 | base | refund | -4. Zero rated supplies (Base) | ||||||||||
37 | tax | refund | |||||||||||
38 | uae_export_tax | 0% EX | sale | 0.0 | percent | Export Tax | Export Tax | base | invoice | ||||
39 | tax | invoice | |||||||||||
40 | base | refund | |||||||||||
41 | tax | refund | |||||||||||
42 | uae_sale_tax_reverse_charge_dubai | 5% R C D | sale | 5.0 | percent | Supplies subject to reverse charge provisions (Dubai) | Supplies subject to reverse charge provisions | base | invoice | +11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base) | |||
43 | tax | invoice | +11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
44 | tax | invoice | -3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
45 | base | refund | -11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base) | ||||||||||
46 | tax | refund | -11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
47 | tax | refund | +3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
48 | uae_sale_tax_reverse_charge_abu_dhabi | 5% R C AD | sale | 5.0 | percent | Supplies subject to reverse charge provisions (Abu Dhabi) | Supplies subject to reverse charge provisions | base | invoice | +11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base) | |||
49 | tax | invoice | +11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
50 | tax | invoice | -3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
51 | base | refund | -11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base) | ||||||||||
52 | tax | refund | -11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
53 | tax | refund | +3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
54 | uae_sale_tax_reverse_charge_sharjah | 5% R C S | sale | 5.0 | percent | Supplies subject to reverse charge provisions (Sharjah) | Supplies subject to reverse charge provisions | base | invoice | +11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base) | |||
55 | tax | invoice | +11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
56 | tax | invoice | -3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
57 | base | refund | -11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base) | ||||||||||
58 | tax | refund | -11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
59 | tax | refund | +3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
60 | uae_sale_tax_reverse_charge_ajman | 5% R C A | sale | 5.0 | percent | Supplies subject to reverse charge provisions (Ajman) | Supplies subject to reverse charge provisions | base | invoice | +11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base) | |||
61 | tax | invoice | +11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
62 | tax | invoice | -3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
63 | base | refund | -11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base) | ||||||||||
64 | tax | refund | -11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
65 | tax | refund | +3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
66 | uae_sale_tax_reverse_charge_umm_al_quwain | 5% R C UAQ | sale | 5.0 | percent | Supplies subject to reverse charge provisions (Umm Al Quwain) | Supplies subject to reverse charge provisions | base | invoice | +11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base) | |||
67 | tax | invoice | +11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
68 | tax | invoice | -3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
69 | base | refund | -11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base) | ||||||||||
70 | tax | refund | -11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
71 | tax | refund | +3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
72 | uae_sale_tax_reverse_charge_ras_al_khaima | 5% R C RAK | sale | 5.0 | percent | Supplies subject to reverse charge provisions (Ras Al-Khaima) | Supplies subject to reverse charge provisions | base | invoice | +11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base) | |||
73 | tax | invoice | +11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
74 | tax | invoice | -3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
75 | base | refund | -11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base) | ||||||||||
76 | tax | refund | -11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
77 | tax | refund | +3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
78 | uae_sale_tax_reverse_charge_fujairah | 5% R C F | sale | 5.0 | percent | Supplies subject to reverse charge provisions (Fujairah) | Supplies subject to reverse charge provisions | base | invoice | +11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base) | |||
79 | tax | invoice | +11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
80 | tax | invoice | -3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
81 | base | refund | -11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base) | ||||||||||
82 | tax | refund | -11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
83 | tax | refund | +3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
84 | uae_sale_tax_tourist_refund | 5% T R | sale | 5.0 | percent | Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme | Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme | base | invoice | +2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Base) | |||
85 | tax | invoice | +2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Tax) | uae_account_201017 | |||||||||
86 | base | refund | -2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Base) | ||||||||||
87 | tax | refund | -2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Tax) | uae_account_201017 | |||||||||
88 | uae_purchase_tax_5 | 5% | purchase | 5.0 | percent | VAT 5% | ae_tax_group_5 | base | invoice | +10. Standard rated expenses (Base) | |||
89 | tax | invoice | +10. Standard rated expenses (Tax) | uae_account_104041 | |||||||||
90 | base | refund | -10. Standard rated expenses (Base) | ||||||||||
91 | tax | refund | -10. Standard rated expenses (Tax) | uae_account_104041 | |||||||||
92 | uae_purchase_tax_exempted | 0% Exempt | purchase | 0.0 | percent | Exempted Tax | Exempted Tax | ae_tax_group_exempted | base | invoice | |||
93 | tax | invoice | |||||||||||
94 | base | refund | |||||||||||
95 | tax | refund | |||||||||||
96 | uae_purchase_tax_0 | 0% | purchase | 0.0 | percent | VAT 0% | ae_tax_group_0 | base | invoice | ||||
97 | tax | invoice | |||||||||||
98 | base | refund | |||||||||||
99 | tax | refund | |||||||||||
100 | uae_import_tax | 5% EX | purchase | 5.0 | percent | Import Tax | Import Tax | base | invoice | +7. Goods imported into the UAE (Base) | |||
101 | tax | invoice | +7. Goods imported into the UAE (Tax) | uae_account_104041 | |||||||||
102 | base | refund | -7. Goods imported into the UAE (Base) | ||||||||||
103 | tax | refund | -7. Goods imported into the UAE (Tax) | uae_account_104041 | |||||||||
104 | uae_purchase_tax_reverse_charge | 5% R C | purchase | 5.0 | percent | Supplies subject to reverse charge provisions | Supplies subject to reverse charge provisions | base | invoice | +11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base) | |||
105 | tax | invoice | +11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
106 | tax | invoice | -3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 | ||||||||
107 | base | refund | -11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base) | ||||||||||
108 | tax | refund | -11. Supplies subject to the reverse charge provisions (Tax) | uae_account_104041 | |||||||||
109 | tax | refund | +3. Supplies subject to reverse charge provisions (Tax) | uae_account_201017 | -100 |