Odoo18-Base/addons/l10n_ae/data/template/account.tax-ae.csv
2025-01-06 10:57:38 +07:00

14 KiB

1idnametype_tax_useamountamount_typedescriptioninvoice_labeltax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percent
2uae_sale_tax_5_dubai5% DBsale5.0percentVat 5% DubaiVAT 5%ae_tax_group_5baseinvoice+b. Dubai (Base)
3taxinvoice+b. Dubai (Tax)uae_account_201017
4baserefund-b. Dubai (Base)
5taxrefund-b. Dubai (Tax)uae_account_201017
6uae_sale_tax_5_abu_dhabi5% ADsale5.0percentVAT 5% Abu DhabiVAT 5%ae_tax_group_5baseinvoice+a. Abu Dhabi (Base)
7taxinvoice+a. Abu Dhabi (Tax)uae_account_201017
8baserefund-a. Abu Dhabi (Base)
9taxrefund-a. Abu Dhabi (Tax)uae_account_201017
10uae_sale_tax_5_sharjah5% Ssale5.0percentVAT 5% SharjahVAT 5%ae_tax_group_5baseinvoice+c. Sharjah (Base)
11taxinvoice+c. Sharjah (Tax)uae_account_201017
12baserefund-c. Sharjah (Base)
13taxrefund-c. Sharjah (Tax)uae_account_201017
14uae_sale_tax_5_ajman5% Asale5.0percentVAT 5% AjmanVAT 5%ae_tax_group_5baseinvoice+d. Ajman (Base)
15taxinvoice+d. Ajman (Tax)uae_account_201017
16baserefund-d. Ajman (Base)
17taxrefund-d. Ajman (Tax)uae_account_201017
18uae_sale_tax_5_umm_al_quwain5% UAQsale5.0percentVAT 5% Umm Al QuwainVAT 5%ae_tax_group_5baseinvoice+e. Umm Al Quwain (Base)
19taxinvoice+e. Umm Al Quwain (Tax)uae_account_201017
20baserefund-e. Umm Al Quwain (Base)
21taxrefund-e. Umm Al Quwain (Tax)uae_account_201017
22uae_sale_tax_5_ras_al_khaima5% RAKsale5.0percentVAT 5% Ras Al-KhaimaVAT 5%ae_tax_group_5baseinvoice+f. Ras Al-Khaima (Base)
23taxinvoice+f. Ras Al-Khaima (Tax)uae_account_201017
24baserefund-f. Ras Al-Khaima (Base)
25taxrefund-f. Ras Al-Khaima (Tax)uae_account_201017
26uae_sale_tax_5_fujairah5% Fsale5.0percentVAT 5% FujairahVAT 5%ae_tax_group_5baseinvoice+g. Fujairah (Base)
27taxinvoice+g. Fujairah (Tax)uae_account_201017
28baserefund-g. Fujairah (Base)
29taxrefund-g. Fujairah (Tax)uae_account_201017
30uae_sale_tax_exempted0% Exemptsale0.0percentExemptedExemptedae_tax_group_exemptedbaseinvoice+5. Exempt supplies (Base)
31taxinvoice
32baserefund-5. Exempt supplies (Base)
33taxrefund
34uae_sale_tax_00%sale0.0percentVAT 0%ae_tax_group_0baseinvoice+4. Zero rated supplies (Base)
35taxinvoice
36baserefund-4. Zero rated supplies (Base)
37taxrefund
38uae_export_tax0% EXsale0.0percentExport TaxExport Taxbaseinvoice
39taxinvoice
40baserefund
41taxrefund
42uae_sale_tax_reverse_charge_dubai5% R C Dsale5.0percentSupplies subject to reverse charge provisions (Dubai)Supplies subject to reverse charge provisionsbaseinvoice+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
43taxinvoice+11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
44taxinvoice-3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
45baserefund-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
46taxrefund-11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
47taxrefund+3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
48uae_sale_tax_reverse_charge_abu_dhabi5% R C ADsale5.0percentSupplies subject to reverse charge provisions (Abu Dhabi)Supplies subject to reverse charge provisionsbaseinvoice+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
49taxinvoice+11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
50taxinvoice-3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
51baserefund-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
52taxrefund-11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
53taxrefund+3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
54uae_sale_tax_reverse_charge_sharjah5% R C Ssale5.0percentSupplies subject to reverse charge provisions (Sharjah)Supplies subject to reverse charge provisionsbaseinvoice+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
55taxinvoice+11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
56taxinvoice-3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
57baserefund-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
58taxrefund-11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
59taxrefund+3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
60uae_sale_tax_reverse_charge_ajman5% R C Asale5.0percentSupplies subject to reverse charge provisions (Ajman)Supplies subject to reverse charge provisionsbaseinvoice+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
61taxinvoice+11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
62taxinvoice-3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
63baserefund-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
64taxrefund-11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
65taxrefund+3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
66uae_sale_tax_reverse_charge_umm_al_quwain5% R C UAQsale5.0percentSupplies subject to reverse charge provisions (Umm Al Quwain)Supplies subject to reverse charge provisionsbaseinvoice+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
67taxinvoice+11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
68taxinvoice-3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
69baserefund-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
70taxrefund-11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
71taxrefund+3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
72uae_sale_tax_reverse_charge_ras_al_khaima5% R C RAKsale5.0percentSupplies subject to reverse charge provisions (Ras Al-Khaima)Supplies subject to reverse charge provisionsbaseinvoice+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
73taxinvoice+11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
74taxinvoice-3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
75baserefund-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
76taxrefund-11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
77taxrefund+3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
78uae_sale_tax_reverse_charge_fujairah5% R C Fsale5.0percentSupplies subject to reverse charge provisions (Fujairah)Supplies subject to reverse charge provisionsbaseinvoice+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
79taxinvoice+11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
80taxinvoice-3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
81baserefund-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
82taxrefund-11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
83taxrefund+3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
84uae_sale_tax_tourist_refund5% T Rsale5.0percentTax Refunds provided to Tourists under the Tax Refunds for Tourists SchemeTax Refunds provided to Tourists under the Tax Refunds for Tourists Schemebaseinvoice+2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Base)
85taxinvoice+2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Tax)uae_account_201017
86baserefund-2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Base)
87taxrefund-2. Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme (Tax)uae_account_201017
88uae_purchase_tax_55%purchase5.0percentVAT 5%ae_tax_group_5baseinvoice+10. Standard rated expenses (Base)
89taxinvoice+10. Standard rated expenses (Tax)uae_account_104041
90baserefund-10. Standard rated expenses (Base)
91taxrefund-10. Standard rated expenses (Tax)uae_account_104041
92uae_purchase_tax_exempted0% Exemptpurchase0.0percentExempted TaxExempted Taxae_tax_group_exemptedbaseinvoice
93taxinvoice
94baserefund
95taxrefund
96uae_purchase_tax_00%purchase0.0percentVAT 0%ae_tax_group_0baseinvoice
97taxinvoice
98baserefund
99taxrefund
100uae_import_tax5% EXpurchase5.0percentImport TaxImport Taxbaseinvoice+7. Goods imported into the UAE (Base)
101taxinvoice+7. Goods imported into the UAE (Tax)uae_account_104041
102baserefund-7. Goods imported into the UAE (Base)
103taxrefund-7. Goods imported into the UAE (Tax)uae_account_104041
104uae_purchase_tax_reverse_charge5% R Cpurchase5.0percentSupplies subject to reverse charge provisionsSupplies subject to reverse charge provisionsbaseinvoice+11. Supplies subject to the reverse charge provisions (Base)||+3. Supplies subject to reverse charge provisions (Base)
105taxinvoice+11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
106taxinvoice-3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100
107baserefund-11. Supplies subject to the reverse charge provisions (Base)||-3. Supplies subject to reverse charge provisions (Base)
108taxrefund-11. Supplies subject to the reverse charge provisions (Tax)uae_account_104041
109taxrefund+3. Supplies subject to reverse charge provisions (Tax)uae_account_201017-100