2.2 KiB
2.2 KiB
1 | id | description | invoice_label | type_tax_use | name | amount_type | amount | repartition_line_ids/repartition_type | repartition_line_ids/tag_ids | repartition_line_ids/document_type | repartition_line_ids/account_id |
---|---|---|---|---|---|---|---|---|---|---|---|
2 | tax_ST1 | ST1 | 11% | sale | 11% | percent | 11.0 | base | l10n_id.ppn_tag | invoice | |
3 | tax | invoice | l10n_id_21221020 | ||||||||
4 | base | l10n_id.ppn_tag | refund | ||||||||
5 | tax | refund | l10n_id_21221020 | ||||||||
6 | tax_PT1 | PT1 | 11% | purchase | 11% | percent | 11.0 | base | l10n_id.ppn_tag | invoice | |
7 | tax | invoice | l10n_id_21221010 | ||||||||
8 | base | l10n_id.ppn_tag | refund | ||||||||
9 | tax | refund | l10n_id_21221010 | ||||||||
10 | tax_ST0 | ST0 | 0% | sale | 0% | percent | 0.0 | base | invoice | ||
11 | tax | invoice | l10n_id_21221020 | ||||||||
12 | base | refund | |||||||||
13 | tax | refund | l10n_id_21221020 | ||||||||
14 | tax_ST2 | ST2 | 0% | sale | 0% EXEMPT | percent | 0.0 | base | invoice | ||
15 | tax | invoice | l10n_id_21221020 | ||||||||
16 | base | refund | |||||||||
17 | tax | refund | l10n_id_21221020 | ||||||||
18 | tax_PT2 | PT2 | 0% | purchase | 0% EXEMPT | percent | 0.0 | base | invoice | ||
19 | tax | invoice | l10n_id_21221010 | ||||||||
20 | base | refund | |||||||||
21 | tax | refund | l10n_id_21221010 | ||||||||
22 | tax_PT0 | PT0 | 0% | purchase | 0% | percent | 0.0 | base | invoice | ||
23 | tax | invoice | l10n_id_21221010 | ||||||||
24 | base | refund | |||||||||
25 | tax | refund | l10n_id_21221010 | ||||||||
26 | tax_ST3 | ST3 | 12% | sale | 12% | percent | 12.0 | base | l10n_id.ppn_tag | invoice | |
27 | tax | invoice | l10n_id_21221020 | ||||||||
28 | base | l10n_id.ppn_tag | refund | ||||||||
29 | tax | refund | l10n_id_21221020 | ||||||||
30 | tax_PT3 | PT3 | 12% | purchase | 12% | percent | 12.0 | base | l10n_id.ppn_tag | invoice | |
31 | tax | invoice | l10n_id_21221010 | ||||||||
32 | base | l10n_id.ppn_tag | refund | ||||||||
33 | tax | refund | l10n_id_21221010 |