3.8 KiB
3.8 KiB
| 1 | id | sequence | name | auto_apply | vat_required | country_id | country_group_id | tax_ids/tax_src_id | tax_ids/tax_dest_id | account_ids/account_src_id | account_ids/account_dest_id |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | ie_fp_domestic | 1 | Domestic | 1 | 1 | base.ie | |||||
| 3 | ie_fp_eu_private | 2 | EU private | 1 | base.europe | ||||||
| 4 | ie_fp_eu | 3 | Intra-community (EU) | 1 | 1 | base.europe | ie_tax_sale_goods_23 | ie_tax_sale_goods_eu_0 | |||
| 5 | ie_tax_sale_services_23 | ie_tax_sale_services_eu_0 | |||||||||
| 6 | ie_tax_sale_goods_13_5 | ie_tax_sale_goods_eu_0 | |||||||||
| 7 | ie_tax_sale_services_13_5 | ie_tax_sale_services_eu_0 | |||||||||
| 8 | ie_tax_sale_goods_9 | ie_tax_sale_goods_eu_0 | |||||||||
| 9 | ie_tax_sale_services_9 | ie_tax_sale_services_eu_0 | |||||||||
| 10 | ie_tax_sale_ls_4_8 | ie_tax_sale_goods_eu_0 | |||||||||
| 11 | ie_tax_sale_goods_0 | ie_tax_sale_goods_eu_0 | |||||||||
| 12 | ie_tax_sale_services_0 | ie_tax_sale_services_eu_0 | |||||||||
| 13 | ie_tax_sale_goods_exempt | ie_tax_sale_goods_eu_0 | |||||||||
| 14 | ie_tax_sale_services_exempt | ie_tax_sale_services_eu_0 | |||||||||
| 15 | ie_tax_purchase_goods_23 | ie_tax_purchase_goods_eu_23 | |||||||||
| 16 | ie_tax_purchase_services_23 | ie_tax_purchase_services_eu_23 | |||||||||
| 17 | ie_tax_purchase_goods_13_5 | ie_tax_purchase_goods_eu_13_5 | |||||||||
| 18 | ie_tax_purchase_services_13_5 | ie_tax_purchase_services_eu_13_5 | |||||||||
| 19 | ie_tax_purchase_goods_9 | ie_tax_purchase_goods_eu_9 | |||||||||
| 20 | ie_tax_purchase_services_9 | ie_tax_purchase_services_eu_9 | |||||||||
| 21 | ie_tax_purchase_goods_0 | ie_tax_purchase_eu_goods_0 | |||||||||
| 22 | ie_tax_purchase_services_0 | ie_tax_purchase_eu_services_0 | |||||||||
| 23 | ie_tax_purchase_goods_exempt | ie_tax_purchase_eu_goods_0 | |||||||||
| 24 | ie_tax_purchase_services_exempt | ie_tax_purchase_eu_services_0 | |||||||||
| 25 | ie_fp_ex | 4 | Import/Export (EX) | 1 | ie_tax_sale_goods_23 | ie_tax_sale_ex_goods_0 | |||||
| 26 | ie_tax_sale_services_23 | ie_tax_sale_ex_services_0 | |||||||||
| 27 | ie_tax_sale_goods_13_5 | ie_tax_sale_ex_goods_0 | |||||||||
| 28 | ie_tax_sale_services_13_5 | ie_tax_sale_ex_services_0 | |||||||||
| 29 | ie_tax_sale_goods_9 | ie_tax_sale_ex_goods_0 | |||||||||
| 30 | ie_tax_sale_services_9 | ie_tax_sale_ex_services_0 | |||||||||
| 31 | ie_tax_sale_ls_4_8 | ie_tax_sale_ex_goods_0 | |||||||||
| 32 | ie_tax_sale_goods_0 | ie_tax_sale_ex_goods_0 | |||||||||
| 33 | ie_tax_sale_services_0 | ie_tax_sale_ex_services_0 | |||||||||
| 34 | ie_tax_sale_goods_exempt | ie_tax_sale_ex_goods_0 | |||||||||
| 35 | ie_tax_sale_services_exempt | ie_tax_sale_ex_services_0 | |||||||||
| 36 | ie_tax_purchase_goods_23 | ie_tax_purchase_goods_ex_23 | |||||||||
| 37 | ie_tax_purchase_services_23 | ie_tax_purchase_services_ex_23 | |||||||||
| 38 | ie_tax_purchase_goods_13_5 | ie_tax_purchase_goods_ex_13_5 | |||||||||
| 39 | ie_tax_purchase_services_13_5 | ie_tax_purchase_services_ex_13_5 | |||||||||
| 40 | ie_tax_purchase_goods_9 | ie_tax_purchase_goods_ex_9 | |||||||||
| 41 | ie_tax_purchase_services_9 | ie_tax_purchase_services_ex_9 | |||||||||
| 42 | ie_tax_purchase_goods_0 | ie_tax_purchase_ex_goods_0 | |||||||||
| 43 | ie_tax_purchase_services_0 | ie_tax_purchase_ex_services_0 | |||||||||
| 44 | ie_tax_purchase_goods_exempt | ie_tax_purchase_ex_goods_0 | |||||||||
| 45 | ie_tax_purchase_services_exempt | ie_tax_purchase_ex_services_0 |