Odoo18-Base/addons/l10n_bh/data/template/account.tax-bh.csv
2025-01-06 10:57:38 +07:00

5.8 KiB

1idsequencenamedescriptioninvoice_labelprice_includeamountamount_typetype_tax_usetax_group_idrepartition_line_ids/factor_percentrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_iddescription@ar
2l10n_bh_sale_vat_10110%10%False10.0percentsalebh_tax_group_10baseinvoice+1(a) B
3taxinvoice+1(a) Tbh_account_200902
4baserefund-1(a) B
5taxrefund-1(a) Tbh_account_200902
6l10n_bh_purchase_vat_10210%10%False10.0percentpurchasebh_tax_group_10baseinvoice+8(a) B
7taxinvoice+8(a) Tbh_account_200901
8baserefund-8(a) B
9taxrefund-8(a) Tbh_account_200901
10l10n_bh_purchase_vat_10_ex_df310% EX DFSubject to Deferral at Customs0% Deferred ImportFalse10.0percentpurchasebh_tax_group_10baseinvoice+10 Bخاضعة للتأجيل في الجمارك
11taxinvoice+10 Tbh_account_200901
12baserefund-10 B
13taxrefund-10 Tbh_account_200901
14l10n_bh_purchase_vat_10_ex410% EXImport10% ImportFalse10.0percentpurchasebh_tax_group_10baseinvoice+9(a) Bالاستيراد
15taxinvoice+9(a) Tbh_account_200901
16baserefund-9(a) B
17taxrefund-9(a) Tbh_account_200901
18l10n_bh_sale_vat_0_gcc50% GCCGCC0% GCCFalse0.0percentsalebh_tax_group_0baseinvoice+2 Bدول مجلس التعاون الخليجي
19taxinvoicebh_account_200902
20baserefund-2 B
21taxrefundbh_account_200902
22l10n_bh_sale_060%0%False0.0percentsalebh_tax_group_0baseinvoice+4 B
23taxinvoicebh_account_200902
24baserefund-4 B
25taxrefundbh_account_200902
26l10n_bh_purchase_070%0%False0.0percentpurchasebh_tax_group_0baseinvoice+13 B
27taxinvoicebh_account_200901
28baserefund-13 B
29taxrefundbh_account_200901
30l10n_bh_sale_0_ex80% EXZero-rated exports0%False0.0percentsalebh_tax_group_0baseinvoice+5 Bالصادرات ذات التصنيف الصفري
31taxinvoicebh_account_200902
32baserefund-5 B
33taxrefundbh_account_200902
34l10n_bh_sale_0_EXT90% EXTExemptExemptFalse0.0percentsalebh_tax_group_exemptbaseinvoice+6 Bمعفاة
35taxinvoicebh_account_200902
36baserefund-6 B
37taxrefundbh_account_200902
38l10n_bh_purchase_0_EXT100% EXTExemptExemptFalse0.0percentpurchasebh_tax_group_exemptbaseinvoice+13 Bمعفاة
39taxinvoicebh_account_200901
40baserefund-13 B
41taxrefundbh_account_200901
42l10n_bh_purchase_10_RC_D1110% RC DDomestic supplies subject to reverse charge provisions10% Domestic Reverse ChargeFalse10.0percentpurchasebh_tax_group_10baseinvoice+12 Bالتوريدات المحلية الخاضعة لأحكام الرسوم العكسية
43taxinvoice-12 T||+12 Tbh_account_200907
44-100taxinvoicebh_account_200902
45baserefund-12 B
46taxrefund-12 T||+12 Tbh_account_200907
47-100taxrefundbh_account_200902
48l10n_bh_purchase_10_RC1210% RCSupplies subject to reverse charge provisions10% Reverse ChargeFalse10.0percentpurchasebh_tax_group_rc_10baseinvoice+11(a) Bالتوريدات الخاضعة لأحكام الرسوم العكسية
49taxinvoice-11(a) T||+11(a) Tbh_account_200907
50-100taxinvoicebh_account_200902
51baserefund-11(a) B
52taxrefund-11(a) T||+11(a) Tbh_account_200907
53-100taxrefundbh_account_200902
54l10n_bh_sale_10_RC1310% RC DDomestic supplies subject to reverse charge provisions10% Reverse ChargeFalse0.0percentsalebh_tax_group_rc_10baseinvoice+3 Bالتوريدات المحلية الخاضعة لأحكام الرسوم العكسية
55taxinvoicebh_account_200902
56baserefund-3 B
57taxrefundbh_account_200902