1.0 KiB
1.0 KiB
| 1 | id | name | tax_ids/tax_src_id | tax_ids/tax_dest_id | note |
|---|---|---|---|---|---|
| 2 | fiscal_position_in_reverse_charge_intra | Reverse charge Intra State | sgst_purchase_1 | sgst_purchase_1_rc | THE SUPPLY IS SUBJECT TO REVERSE CHARGE MECHANISM, SO THE RECIPIENT IS RESPONSIBLE FOR PAYING TAX. |
| 3 | sgst_sale_18 | sgst_sale_18_rc | |||
| 4 | sgst_purchase_2 | sgst_purchase_2_rc | |||
| 5 | sgst_purchase_5 | sgst_purchase_5_rc | |||
| 6 | sgst_purchase_12 | sgst_purchase_12_rc | |||
| 7 | sgst_purchase_18 | sgst_purchase_18_rc | |||
| 8 | sgst_purchase_28 | sgst_purchase_28_rc | |||
| 9 | fiscal_position_in_reverse_charge_inter | Reverse charge Inter State | sgst_purchase_1 | igst_purchase_1_rc | THE SUPPLY IS SUBJECT TO REVERSE CHARGE MECHANISM, SO THE RECIPIENT IS RESPONSIBLE FOR PAYING TAX. |
| 10 | sgst_sale_18 | igst_sale_18_rc | |||
| 11 | sgst_purchase_2 | igst_purchase_2_rc | |||
| 12 | sgst_purchase_5 | igst_purchase_5_rc | |||
| 13 | sgst_purchase_12 | igst_purchase_12_rc | |||
| 14 | sgst_purchase_18 | igst_purchase_18_rc | |||
| 15 | sgst_purchase_28 | igst_purchase_28_rc |