Odoo18-Base/addons/l10n_ke/data/template/account.tax-ke.csv
2025-01-06 10:57:38 +07:00

10 KiB

1iddescriptioninvoice_labeltype_tax_usenameamount_typeamounttax_group_idactivel10n_ke_item_code_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/factor_percentrepartition_line_ids/account_idprice_include_overridetax_exigibilitycash_basis_transition_account_idtax_scope
2ST16Sales VAT (16%)16%sale16%percent16.0tax_group_161baseinvoice+16% Sales Base
3taxinvoice+16% Sales Tax100ke2200
4baserefund-16% Sales Base
5taxrefund-16% Sales Tax100ke2200
6ST8Sales VAT (8%)8%sale8%percent8.0tax_group_81baseinvoice+8% Sales Base
7taxinvoice+8% Sales Tax100ke2200
8baserefund-8% Sales Base
9taxrefund-8% Sales Tax100ke2200
10ST0Sales VAT Zero Rated0%sale0%percent0.0tax_group_01baseinvoice+Zero Rated Sales Base
11taxinvoice100
12baserefund-Zero Rated Sales Base
13taxrefund100
14STEXSales VAT ExemptExemptsale0% EXEMPTpercent0.0tax_group_01baseinvoice+Exempt Sales Base
15taxinvoice100
16baserefund-Exempt Sales Base
17taxrefund100
18SWT22% WH based on payment2%sale2% WHpercent-2.0tax_group_withholding1baseinvoiceon_paymentke112001
19taxinvoice-WH Sales100ke1120
20baserefund
21taxrefund+WH Sales100ke1120
22SWT33% WH3%sale3% WHpercent-3.0tax_group_withholding0baseinvoicetax_excluded
23taxinvoiceke1120
24baserefund
25taxrefundke1120
26SWT55% WH5%sale5% WHpercent-5.0tax_group_withholding0baseinvoicetax_excluded
27taxinvoiceke1120
28baserefund
29taxrefundke1120
30SWT1010% WH10%sale10% WHpercent-10.0tax_group_withholding0baseinvoicetax_excluded
31taxinvoiceke1120
32baserefund
33taxrefundke1120
34SWT1212% WH12%sale12% WHpercent-12.0tax_group_withholding0baseinvoicetax_excluded
35taxinvoiceke1120
36baserefund
37taxrefundke1120
38SWT1515% WH15%sale15% WHpercent-15.0tax_group_withholding0baseinvoicetax_excluded
39taxinvoiceke1120
40baserefund
41taxrefundke1120
42SWT2020% WH20%sale20% WHpercent-20.0tax_group_withholding0baseinvoicetax_excluded
43taxinvoiceke1120
44baserefund
45taxrefundke1120
46SWT2525% WH25%sale25% WHpercent-25.0tax_group_withholding0baseinvoicetax_excluded
47taxinvoiceke1120
48baserefund
49taxrefundke1120
50SWT3030% WH30%sale30% WHpercent-30.0tax_group_withholding0baseinvoicetax_excluded
51taxinvoiceke1120
52baserefund
53taxrefundke1120
54PT16Purchases VAT (16%)16%purchase16%percent16.0tax_group_161baseinvoice+16% Purchases Base
55taxinvoice+16% Purchases Tax100ke1110
56baserefund-16% Purchases Base
57taxrefund-16% Purchases Tax100ke1110
58PT8Purchases VAT (8%)8%purchase8%percent8.0tax_group_81baseinvoice+8% purchases Base
59taxinvoice+8% Purchases Tax100ke1110
60baserefund-8% purchases Base
61taxrefund-8% Purchases Tax100ke1110
62PT0Purchases VAT Zero rated (0%)0%purchase0%percent0.0tax_group_01baseinvoice+Zero Rated Purchases Base
63taxinvoice100
64baserefund-Zero Rated Purchases Base
65taxrefund100
66PTEXPurchase VAT ExemptExemptpurchase0% EXEMPTpercent0.0tax_group_01baseinvoice+Exempt Purchases Base
67taxinvoice100
68baserefund-Exempt Purchases Base
69taxrefund100
70PTIM16SImport VAT (16%)16%purchase16% IMPORTpercent16.0tax_group_161baseinvoice+Import Baseservice
71taxinvoice+Import Tax100
72baserefund-Import Base
73taxrefund-Import Tax100
74PWT22% WH based on payment2%purchase2% WHpercent-2.0tax_group_withholding1baseinvoice+WH baseon_paymentke220301
75taxinvoice+WH 2%100ke2203
76baserefund-WH base
77taxrefund-WH 2%100ke2203
78PWT33% WH3%purchase3% WHpercent-3.0tax_group_withholding0baseinvoice
79taxinvoiceke2203
80baserefund
81taxrefundke2203
82PWT55% WH5%purchase5% WHpercent-5.0tax_group_withholding0baseinvoice
83taxinvoiceke2203
84baserefund
85taxrefundke2203
86PWT1010% WH10%purchase10% WHpercent-10.0tax_group_withholding0baseinvoice
87taxinvoiceke2203
88baserefund
89taxrefundke2203
90PWT1212% WH12%purchase12% WHpercent-12.0tax_group_withholding0baseinvoice
91taxinvoiceke2203
92baserefund
93taxrefundke2203
94PWT1515% WH15%purchase15% WHpercent-15.0tax_group_withholding0baseinvoice
95taxinvoiceke2203
96baserefund
97taxrefundke2203
98PWT2020% WH20%purchase20% WHpercent-20.0tax_group_withholding0baseinvoice
99taxinvoiceke2203
100baserefund
101taxrefundke2203
102PWT2525% WH25%purchase25% WHpercent-25.0tax_group_withholding0baseinvoice
103taxinvoiceke2203
104baserefund
105taxrefundke2203
106PWT3030% WH30%purchase30% WHpercent-30.0tax_group_withholding0baseinvoice
107taxinvoiceke2203
108baserefund
109taxrefundke2203
110ST0EXPORTExport (0%)0%sale0% EXPORTpercent0tax_group_01l10n_ke.item_code_2023_00011200baseinvoice+Exempt Sales Base
111taxinvoice100
112baserefund-Exempt Sales Base
113taxrefund100