10 KiB
10 KiB
1 | id | description | invoice_label | type_tax_use | name | amount_type | amount | tax_group_id | active | l10n_ke_item_code_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/factor_percent | repartition_line_ids/account_id | price_include_override | tax_exigibility | cash_basis_transition_account_id | tax_scope |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | ST16 | Sales VAT (16%) | 16% | sale | 16% | percent | 16.0 | tax_group_16 | 1 | base | invoice | +16% Sales Base | |||||||
3 | tax | invoice | +16% Sales Tax | 100 | ke2200 | ||||||||||||||
4 | base | refund | -16% Sales Base | ||||||||||||||||
5 | tax | refund | -16% Sales Tax | 100 | ke2200 | ||||||||||||||
6 | ST8 | Sales VAT (8%) | 8% | sale | 8% | percent | 8.0 | tax_group_8 | 1 | base | invoice | +8% Sales Base | |||||||
7 | tax | invoice | +8% Sales Tax | 100 | ke2200 | ||||||||||||||
8 | base | refund | -8% Sales Base | ||||||||||||||||
9 | tax | refund | -8% Sales Tax | 100 | ke2200 | ||||||||||||||
10 | ST0 | Sales VAT Zero Rated | 0% | sale | 0% | percent | 0.0 | tax_group_0 | 1 | base | invoice | +Zero Rated Sales Base | |||||||
11 | tax | invoice | 100 | ||||||||||||||||
12 | base | refund | -Zero Rated Sales Base | ||||||||||||||||
13 | tax | refund | 100 | ||||||||||||||||
14 | STEX | Sales VAT Exempt | Exempt | sale | 0% EXEMPT | percent | 0.0 | tax_group_0 | 1 | base | invoice | +Exempt Sales Base | |||||||
15 | tax | invoice | 100 | ||||||||||||||||
16 | base | refund | -Exempt Sales Base | ||||||||||||||||
17 | tax | refund | 100 | ||||||||||||||||
18 | SWT2 | 2% WH based on payment | 2% | sale | 2% WH | percent | -2.0 | tax_group_withholding | 1 | base | invoice | on_payment | ke112001 | ||||||
19 | tax | invoice | -WH Sales | 100 | ke1120 | ||||||||||||||
20 | base | refund | |||||||||||||||||
21 | tax | refund | +WH Sales | 100 | ke1120 | ||||||||||||||
22 | SWT3 | 3% WH | 3% | sale | 3% WH | percent | -3.0 | tax_group_withholding | 0 | base | invoice | tax_excluded | |||||||
23 | tax | invoice | ke1120 | ||||||||||||||||
24 | base | refund | |||||||||||||||||
25 | tax | refund | ke1120 | ||||||||||||||||
26 | SWT5 | 5% WH | 5% | sale | 5% WH | percent | -5.0 | tax_group_withholding | 0 | base | invoice | tax_excluded | |||||||
27 | tax | invoice | ke1120 | ||||||||||||||||
28 | base | refund | |||||||||||||||||
29 | tax | refund | ke1120 | ||||||||||||||||
30 | SWT10 | 10% WH | 10% | sale | 10% WH | percent | -10.0 | tax_group_withholding | 0 | base | invoice | tax_excluded | |||||||
31 | tax | invoice | ke1120 | ||||||||||||||||
32 | base | refund | |||||||||||||||||
33 | tax | refund | ke1120 | ||||||||||||||||
34 | SWT12 | 12% WH | 12% | sale | 12% WH | percent | -12.0 | tax_group_withholding | 0 | base | invoice | tax_excluded | |||||||
35 | tax | invoice | ke1120 | ||||||||||||||||
36 | base | refund | |||||||||||||||||
37 | tax | refund | ke1120 | ||||||||||||||||
38 | SWT15 | 15% WH | 15% | sale | 15% WH | percent | -15.0 | tax_group_withholding | 0 | base | invoice | tax_excluded | |||||||
39 | tax | invoice | ke1120 | ||||||||||||||||
40 | base | refund | |||||||||||||||||
41 | tax | refund | ke1120 | ||||||||||||||||
42 | SWT20 | 20% WH | 20% | sale | 20% WH | percent | -20.0 | tax_group_withholding | 0 | base | invoice | tax_excluded | |||||||
43 | tax | invoice | ke1120 | ||||||||||||||||
44 | base | refund | |||||||||||||||||
45 | tax | refund | ke1120 | ||||||||||||||||
46 | SWT25 | 25% WH | 25% | sale | 25% WH | percent | -25.0 | tax_group_withholding | 0 | base | invoice | tax_excluded | |||||||
47 | tax | invoice | ke1120 | ||||||||||||||||
48 | base | refund | |||||||||||||||||
49 | tax | refund | ke1120 | ||||||||||||||||
50 | SWT30 | 30% WH | 30% | sale | 30% WH | percent | -30.0 | tax_group_withholding | 0 | base | invoice | tax_excluded | |||||||
51 | tax | invoice | ke1120 | ||||||||||||||||
52 | base | refund | |||||||||||||||||
53 | tax | refund | ke1120 | ||||||||||||||||
54 | PT16 | Purchases VAT (16%) | 16% | purchase | 16% | percent | 16.0 | tax_group_16 | 1 | base | invoice | +16% Purchases Base | |||||||
55 | tax | invoice | +16% Purchases Tax | 100 | ke1110 | ||||||||||||||
56 | base | refund | -16% Purchases Base | ||||||||||||||||
57 | tax | refund | -16% Purchases Tax | 100 | ke1110 | ||||||||||||||
58 | PT8 | Purchases VAT (8%) | 8% | purchase | 8% | percent | 8.0 | tax_group_8 | 1 | base | invoice | +8% purchases Base | |||||||
59 | tax | invoice | +8% Purchases Tax | 100 | ke1110 | ||||||||||||||
60 | base | refund | -8% purchases Base | ||||||||||||||||
61 | tax | refund | -8% Purchases Tax | 100 | ke1110 | ||||||||||||||
62 | PT0 | Purchases VAT Zero rated (0%) | 0% | purchase | 0% | percent | 0.0 | tax_group_0 | 1 | base | invoice | +Zero Rated Purchases Base | |||||||
63 | tax | invoice | 100 | ||||||||||||||||
64 | base | refund | -Zero Rated Purchases Base | ||||||||||||||||
65 | tax | refund | 100 | ||||||||||||||||
66 | PTEX | Purchase VAT Exempt | Exempt | purchase | 0% EXEMPT | percent | 0.0 | tax_group_0 | 1 | base | invoice | +Exempt Purchases Base | |||||||
67 | tax | invoice | 100 | ||||||||||||||||
68 | base | refund | -Exempt Purchases Base | ||||||||||||||||
69 | tax | refund | 100 | ||||||||||||||||
70 | PTIM16S | Import VAT (16%) | 16% | purchase | 16% IMPORT | percent | 16.0 | tax_group_16 | 1 | base | invoice | +Import Base | service | ||||||
71 | tax | invoice | +Import Tax | 100 | |||||||||||||||
72 | base | refund | -Import Base | ||||||||||||||||
73 | tax | refund | -Import Tax | 100 | |||||||||||||||
74 | PWT2 | 2% WH based on payment | 2% | purchase | 2% WH | percent | -2.0 | tax_group_withholding | 1 | base | invoice | +WH base | on_payment | ke220301 | |||||
75 | tax | invoice | +WH 2% | 100 | ke2203 | ||||||||||||||
76 | base | refund | -WH base | ||||||||||||||||
77 | tax | refund | -WH 2% | 100 | ke2203 | ||||||||||||||
78 | PWT3 | 3% WH | 3% | purchase | 3% WH | percent | -3.0 | tax_group_withholding | 0 | base | invoice | ||||||||
79 | tax | invoice | ke2203 | ||||||||||||||||
80 | base | refund | |||||||||||||||||
81 | tax | refund | ke2203 | ||||||||||||||||
82 | PWT5 | 5% WH | 5% | purchase | 5% WH | percent | -5.0 | tax_group_withholding | 0 | base | invoice | ||||||||
83 | tax | invoice | ke2203 | ||||||||||||||||
84 | base | refund | |||||||||||||||||
85 | tax | refund | ke2203 | ||||||||||||||||
86 | PWT10 | 10% WH | 10% | purchase | 10% WH | percent | -10.0 | tax_group_withholding | 0 | base | invoice | ||||||||
87 | tax | invoice | ke2203 | ||||||||||||||||
88 | base | refund | |||||||||||||||||
89 | tax | refund | ke2203 | ||||||||||||||||
90 | PWT12 | 12% WH | 12% | purchase | 12% WH | percent | -12.0 | tax_group_withholding | 0 | base | invoice | ||||||||
91 | tax | invoice | ke2203 | ||||||||||||||||
92 | base | refund | |||||||||||||||||
93 | tax | refund | ke2203 | ||||||||||||||||
94 | PWT15 | 15% WH | 15% | purchase | 15% WH | percent | -15.0 | tax_group_withholding | 0 | base | invoice | ||||||||
95 | tax | invoice | ke2203 | ||||||||||||||||
96 | base | refund | |||||||||||||||||
97 | tax | refund | ke2203 | ||||||||||||||||
98 | PWT20 | 20% WH | 20% | purchase | 20% WH | percent | -20.0 | tax_group_withholding | 0 | base | invoice | ||||||||
99 | tax | invoice | ke2203 | ||||||||||||||||
100 | base | refund | |||||||||||||||||
101 | tax | refund | ke2203 | ||||||||||||||||
102 | PWT25 | 25% WH | 25% | purchase | 25% WH | percent | -25.0 | tax_group_withholding | 0 | base | invoice | ||||||||
103 | tax | invoice | ke2203 | ||||||||||||||||
104 | base | refund | |||||||||||||||||
105 | tax | refund | ke2203 | ||||||||||||||||
106 | PWT30 | 30% WH | 30% | purchase | 30% WH | percent | -30.0 | tax_group_withholding | 0 | base | invoice | ||||||||
107 | tax | invoice | ke2203 | ||||||||||||||||
108 | base | refund | |||||||||||||||||
109 | tax | refund | ke2203 | ||||||||||||||||
110 | ST0EXPORT | Export (0%) | 0% | sale | 0% EXPORT | percent | 0 | tax_group_0 | 1 | l10n_ke.item_code_2023_00011200 | base | invoice | +Exempt Sales Base | ||||||
111 | tax | invoice | 100 | ||||||||||||||||
112 | base | refund | -Exempt Sales Base | ||||||||||||||||
113 | tax | refund | 100 |