Odoo18-Base/addons/l10n_il/data/template/account.tax-il.csv
2025-01-06 10:57:38 +07:00

6.0 KiB

1idsequencedescriptioninvoice_labelnameamountamount_typetype_tax_usetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idrepartition_line_ids/factor_percentdescription@he_ILprice_include_override
2il_vat_sales_181VAT Sales18%18%18.0percentsaletax_group_vat_18baseinvoice+VAT SALES (BASE)מע"מ עסקאות
3taxinvoice+VAT Salesil_account_111110
4baserefund-VAT SALES (BASE)
5taxrefund-VAT Salesil_account_111110
6il_vat_pa_sales_188VAT PA Sales18%18% PA18.0percentsaletax_group_vat_18baseinvoice+VAT SALES (BASE)מע"מ עסקאות- פלסטין
7taxinvoice+VAT PA Salesil_account_111120
8baserefund-VAT SALES (BASE)
9taxrefund-VAT PA Salesil_account_111120
10il_vat_sales_exempt9VAT exempt sales0%0% EXEMPT0.0percentsaletax_group_vat_exemptbaseinvoice+VAT Exempt Sales (BASE)מע"מ עסקאות פטורותtax_included
11taxinvoiceil_account_111110
12baserefund-VAT Exempt Sales (BASE)
13taxrefundil_account_111110
14il_vat_self_inv_purchase_1810Self Invoice18%18% Self18.0percentpurchasetax_group_vat_18baseinvoice+VAT SALES (BASE)100חשבונית עצמית
15taxinvoice+VAT Inputs 18%il_account_101310100
16taxinvoice-VAT Salesil_account_111110-100
17baserefund-VAT SALES (BASE)
18taxrefund-VAT Inputs 18%il_account_101310100
19taxrefund+VAT Salesil_account_111110-100
20il_vat_inputs_182VAT inputs18%18%18.0percentpurchasetax_group_vat_18baseinvoiceמע"מ תשומות
21taxinvoice+VAT Inputs 18%il_account_101310
22baserefund
23taxrefund-VAT Inputs 18%il_account_101310
24il_vat_pa_purchase_163VAT 16% (PA)16%16% PA16.0percentpurchasetax_group_vat_16baseinvoiceמע"מ תשומות 16%
25taxinvoice+VAT Inputs PA 16%il_account_101340
26baserefund
27taxrefund-VAT Inputs PA 16%il_account_101340
28il_vat_inputs_2_3_184VAT Inputs 2/318%18% 2/318.0percentpurchasetax_group_vat_18baseinvoiceמע"מ תשומות 2/3
29taxinvoice+VAT Inputs 2/3il_account_10131066.67
30taxinvoice33.33
31baserefund
32taxrefund-VAT Inputs 2/3il_account_10131066.67
33taxrefund33.33
34il_vat_inputs_1_4_185VAT Inputs 1/418%18% 1/418.0percentpurchasetax_group_vat_18baseinvoiceמע"מ תשומות 1/4
35taxinvoice+VAT Inputs 1/4il_account_10131075
36taxinvoice25
37baserefund
38taxrefund-VAT Inputs 1/4il_account_10131075
39taxrefund25
40il_vat_inputs_fa_186VAT inputs for fixed assets18%18% F A18.0percentpurchasetax_group_vat_18baseinvoiceמע"מ תשומות לרכוש קבוע
41taxinvoice+VAT INPUTS (fixed assets)il_account_101320
42baserefund
43taxrefund-VAT INPUTS (fixed assets)il_account_101320
44il_vat_purchase_exempt7VAT exempt purchase0%0% EXEMPT0.0percentpurchasetax_group_vat_exempt_purchasebaseinvoiceמע"מ תשומות פטורות
45taxinvoiceil_account_101310
46baserefund
47taxrefundil_account_101310
48il_vat_only_purchase_1818VAT Import LineVAT Import Line100% EX (18%)100.0divisionpurchasetax_group_vat_18baseinvoiceשורת מע"מ ייבוא
49taxinvoice+VAT Inputs 18%il_account_101840
50baserefund
51taxrefund-VAT Inputs 18%il_account_101840
52il_vat_purchase_zero7VAT Zero0%0%0.0percentpurchasetax_group_vat_exempt_purchasebaseinvoiceמע"מ אפס
53taxinvoiceil_account_101310
54baserefund
55taxrefundil_account_101310
56il_vat_sales_zero9VAT Zero0%0%0.0percentsaletax_group_vat_exemptbaseinvoice+VAT Exempt Sales (BASE)מע"מ אפסtax_included
57taxinvoiceil_account_111110
58baserefund-VAT Exempt Sales (BASE)
59taxrefundil_account_111110