Odoo18-Base/addons/l10n_ie/data/template/account.tax-ie.csv
2025-01-06 10:57:38 +07:00

15 KiB

1idnamedescriptioninvoice_labeltype_tax_useamount_typeamounttax_group_idactiverepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/factor_percentrepartition_line_ids/account_idrepartition_line_ids/tag_ids
2ie_tax_sale_goods_2323% G23% Standard rate - Goods23%salepercent23ie_tax_group_vat_23Truebaseinvoice
3taxinvoicel10n_ie_account_3804+T1
4baserefund
5taxrefundl10n_ie_account_3804-T1
6ie_tax_sale_services_2323% S23% Standard rate - Services23%salepercent23ie_tax_group_vat_23Truebaseinvoice
7taxinvoicel10n_ie_account_3804+T1
8baserefund
9taxrefundl10n_ie_account_3804-T1
10ie_tax_sale_goods_13_513.5% G13.5% Reduced rate - Goods13.5%salepercent13.5ie_tax_group_vat_13_5Truebaseinvoice
11taxinvoicel10n_ie_account_3804+T1
12baserefund
13taxrefundl10n_ie_account_3804-T1
14ie_tax_sale_services_13_513.5% S13.5% Reduced rate - Services13.5%salepercent13.5ie_tax_group_vat_13_5Truebaseinvoice
15taxinvoicel10n_ie_account_3804+T1
16baserefund
17taxrefundl10n_ie_account_3804-T1
18ie_tax_sale_goods_99% G9% Second reduced rate - Goods9%salepercent9ie_tax_group_vat_9Truebaseinvoice
19taxinvoicel10n_ie_account_3804+T1
20baserefund
21taxrefundl10n_ie_account_3804-T1
22ie_tax_sale_services_99% S9% Second reduced rate - Services9%salepercent9ie_tax_group_vat_9Truebaseinvoice
23taxinvoicel10n_ie_account_3804+T1
24baserefund
25taxrefundl10n_ie_account_3804-T1
26ie_tax_sale_ls_4_84.8% LS4.8% Livestock rate4.8%salepercent4.8ie_tax_group_vat_4_8Falsebaseinvoice
27taxinvoicel10n_ie_account_3804+T1
28baserefund
29taxrefundl10n_ie_account_3804-T1
30ie_tax_sale_goods_00% G0% Goods0%salepercent0ie_tax_group_vat_0Truebaseinvoice
31taxinvoice+T1
32baserefund
33taxrefund-T1
34ie_tax_sale_services_00% S0% Services0%salepercent0ie_tax_group_vat_0Truebaseinvoice
35taxinvoice+T1
36baserefund
37taxrefund-T1
38ie_tax_sale_goods_exempt0% G EXEMPT0% Goods Exempt0%salepercent0ie_tax_group_vat_0Truebaseinvoice
39taxinvoice+T1
40baserefund
41taxrefund-T1
42ie_tax_sale_services_exempt0% S EXEMPT0% Services Exempt0%salepercent0ie_tax_group_vat_0Truebaseinvoice
43taxinvoice+T1
44baserefund
45taxrefund-T1
46ie_tax_sale_goods_eu_00% EU G0% EU Goods0%salepercent0ie_tax_group_vat_0Truebaseinvoice+E1
47taxinvoice+T1
48baserefund-E1
49taxrefund-T1
50ie_tax_sale_services_eu_00% EU S0% EU Services0%salepercent0ie_tax_group_vat_0Truebaseinvoice+ES1
51taxinvoice+T1
52baserefund-ES1
53taxrefund-T1
54ie_tax_sale_ex_goods_00% EX G0% Export Goods0%salepercent0ie_tax_group_vat_0Truebaseinvoice
55taxinvoice+T1
56baserefund
57taxrefund-T1
58ie_tax_sale_ex_services_00% EX S0% Export Services0%salepercent0ie_tax_group_vat_0Truebaseinvoice
59taxinvoice+T1
60baserefund
61taxrefund-T1
62ie_tax_purchase_goods_2323% G23% Standard rate - Goods23%purchasepercent23ie_tax_group_vat_23Truebaseinvoice
63taxinvoicel10n_ie_account_2131+T2
64baserefund
65taxrefundl10n_ie_account_2131-T2
66ie_tax_purchase_services_2323% S23% Standard rate - Services23%purchasepercent23ie_tax_group_vat_23Truebaseinvoice
67taxinvoicel10n_ie_account_2131+T2
68baserefund
69taxrefundl10n_ie_account_2131-T2
70ie_tax_purchase_goods_eu_2323% EU G23% Standard rate - EU - Goods23%purchasepercent23ie_tax_group_vat_23Truebaseinvoice+E2
71taxinvoice-100l10n_ie_account_3804-T1
72taxinvoicel10n_ie_account_2131+T2
73baserefund-E2
74taxrefund-100l10n_ie_account_3804+T1
75taxrefundl10n_ie_account_2131-T2
76ie_tax_purchase_services_eu_2323% EU S23% Standard rate - EU - Services23%purchasepercent23ie_tax_group_vat_23Truebaseinvoice+ES2
77taxinvoice-100l10n_ie_account_3804-T1
78taxinvoicel10n_ie_account_2131+T2
79baserefund-ES2
80taxrefund-100l10n_ie_account_3804+T1
81taxrefundl10n_ie_account_2131-T2
82ie_tax_purchase_goods_ex_2323% EX G23% Standard rate - Import - Goods23%purchasepercent23ie_tax_group_vat_23Truebaseinvoice
83taxinvoicel10n_ie_account_2131+T2
84baserefund
85taxrefundl10n_ie_account_2131-T2
86ie_tax_purchase_services_ex_2323% EX S23% Standard rate - Import - Services23%purchasepercent23ie_tax_group_vat_23Truebaseinvoice
87taxinvoicel10n_ie_account_2131+T2
88baserefund
89taxrefundl10n_ie_account_2131-T2
90ie_tax_purchase_goods_13_513.5% G13.5% Reduced rate - Goods13.5%purchasepercent13.5ie_tax_group_vat_13_5Truebaseinvoice
91taxinvoicel10n_ie_account_2131+T2
92baserefund
93taxrefundl10n_ie_account_2131-T2
94taxinvoicel10n_ie_account_2131+T2
95baserefund
96taxrefundl10n_ie_account_2131-T2
97ie_tax_purchase_goods_eu_13_513.5% EU G13.5% Reduced rate - EU - Goods13.5%purchasepercent13.5ie_tax_group_vat_13_5Truebaseinvoice+E2
98taxinvoice-100l10n_ie_account_3804-T1
99taxinvoicel10n_ie_account_2131+T2
100baserefund-E2
101taxrefund-100l10n_ie_account_3804+T1
102taxrefundl10n_ie_account_2131-T2
103ie_tax_purchase_services_eu_13_513.5% EU S13.5% Reduced rate - EU - Services13.5%purchasepercent13.5ie_tax_group_vat_13_5Truebaseinvoice+ES2
104taxinvoice-100l10n_ie_account_3804-T1
105taxinvoicel10n_ie_account_2131+T2
106baserefund-ES2
107taxrefund-100l10n_ie_account_3804+T1
108taxrefundl10n_ie_account_2131-T2
109ie_tax_purchase_goods_ex_13_513.5% EX G13.5% Reduced rate - Import - Goods13.5%purchasepercent13.5ie_tax_group_vat_13_5Falsebaseinvoice
110taxinvoicel10n_ie_account_2131+T2
111baserefund
112taxrefundl10n_ie_account_2131-T2
113ie_tax_purchase_services_ex_13_513.5% EX S13.5% Reduced rate - Import - Services13.5%purchasepercent13.5ie_tax_group_vat_13_5Falsebaseinvoice
114taxinvoicel10n_ie_account_2131+T2
115baserefund
116taxrefundl10n_ie_account_2131-T2
117ie_tax_purchase_goods_99% G9% Second reduced rate - Goods9%purchasepercent9ie_tax_group_vat_9Truebaseinvoice
118taxinvoicel10n_ie_account_2131+T2
119baserefund
120taxrefundl10n_ie_account_2131-T2
121taxinvoicel10n_ie_account_2131+T2
122baserefund
123taxrefundl10n_ie_account_2131-T2
124ie_tax_purchase_goods_eu_99% EU G9% Second reduced rate - EU - Goods9%purchasepercent9ie_tax_group_vat_9Truebaseinvoice+E2
125taxinvoice-100l10n_ie_account_3804-T1
126taxinvoicel10n_ie_account_2131+T2
127baserefund-E2
128taxrefund-100l10n_ie_account_3804+T1
129taxrefundl10n_ie_account_2131-T2
130ie_tax_purchase_services_eu_99% EU S9% Second reduced rate - EU - Services9%purchasepercent9ie_tax_group_vat_9Truebaseinvoice+E2
131taxinvoice-100l10n_ie_account_3804-T1
132taxinvoicel10n_ie_account_2131+T2
133baserefund-E2
134taxrefund-100l10n_ie_account_3804+T1
135taxrefundl10n_ie_account_2131-T2
136ie_tax_purchase_goods_ex_99% EX G9% Second reduced rate - Import - Goods9%purchasepercent9ie_tax_group_vat_9Falsebaseinvoice
137taxinvoicel10n_ie_account_2131+T2
138baserefund
139taxrefundl10n_ie_account_2131-T2
140ie_tax_purchase_services_ex_99% EX S9% Second reduced rate - Import - Services9%purchasepercent9ie_tax_group_vat_9Falsebaseinvoice
141taxinvoicel10n_ie_account_2131+T2
142baserefund
143taxrefundl10n_ie_account_2131-T2
144ie_tax_purchase_ls_4_84.8% LS4.8% Livestock rate4.8%purchasepercent4.8ie_tax_group_vat_4_8Falsebaseinvoice
145taxinvoicel10n_ie_account_2131+T2
146baserefund
147taxrefundl10n_ie_account_2131-T2
148ie_tax_purchase_goods_00% G0% Goods0%purchasepercent0ie_tax_group_vat_0Truebaseinvoice
149taxinvoice+T2
150baserefund
151taxrefund-T2
152ie_tax_purchase_services_00% S0% Services0%purchasepercent0ie_tax_group_vat_0Truebaseinvoice
153taxinvoice+T2
154baserefund
155taxrefund-T2
156ie_tax_purchase_goods_exempt0% G EXEMPT0% Goods Exempt0%purchasepercent0ie_tax_group_vat_0Truebaseinvoice
157taxinvoice+T2
158baserefund
159taxrefund-T2
160ie_tax_purchase_services_exempt0% S EXEMPT0% Services Exempt0%purchasepercent0ie_tax_group_vat_0Truebaseinvoice
161taxinvoice+T2
162baserefund
163taxrefund-T2
164ie_tax_purchase_eu_goods_00% EU G0% EU Goods0%purchasepercent0ie_tax_group_vat_0Truebaseinvoice+E2
165taxinvoice+T1
166baserefund-E2
167taxrefund-T1
168ie_tax_purchase_eu_services_00% EU S0% EU Services0%purchasepercent0ie_tax_group_vat_0Truebaseinvoice+ES2
169taxinvoice+T2
170baserefund-ES2
171taxrefund-T2
172ie_tax_purchase_ex_goods_00% EX G0% Import Goods0%purchasepercent0ie_tax_group_vat_0Truebaseinvoice
173taxinvoice+T2
174baserefund
175taxrefund-T2
176ie_tax_purchase_ex_services_00% EX S0% Import Services0%purchasepercent0ie_tax_group_vat_0Truebaseinvoice
177taxinvoice+T2
178baserefund
179taxrefund-T2
180ie_tax_purchase_ex_goods_pa_00% EX G PA0% Import Goods - Postponed Accounting0%purchasepercent0ie_tax_group_vat_0Truebaseinvoice+PA1
181taxinvoice-100-T1
182taxinvoice+T2
183baserefund-PA1
184taxrefund-100+T1
185taxrefund-T2