Odoo18-Base/addons/l10n_kr/data/template/account.tax-kr.csv

1	id	name	description	invoice_label	tax_group_id	type_tax_use	amount_type	amount	active	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	description@kr	invoice_label@kr
2	l10n_kr_Sales_10_ti	10% TI	General Taxpayer: Tax Invoice	Tax Invoice	tax_group_vat	sale	percent	10	1	base	invoice	+GT1a||+GT28a	100		일반과세자: 세금계산서	세금계산서 10%
3										tax	invoice	+GT1b	100	l10n_kr_216004
4										base	refund	-GT1a||-GT28a	100
5										tax	refund	-GT1b	100	l10n_kr_216004
6	l10n_kr_Sales_10_ti_ig	10% TI IG	General Taxpayer: Tax Invoice (Fixed asset)	Tax Invoice (Fixed asset)	tax_group_vat	sale	percent	10	1	base	invoice	+GT1a||+GT31a	100		일반과세자: 세금계산서 (고정자산)	세금계산서 (고정자산) 10%
7										tax	invoice	+GT1b	100	l10n_kr_216004
8										base	refund	-GT1a||-GT31a	100
9										tax	refund	-GT1b	100	l10n_kr_216004
10	l10n_kr_Sales_0_ti_zr	0% TI ZR	General Taxpayer: Tax Invoice (Zero-rated)	Tax Invoice (Zero-rated)	tax_group_vat	sale	percent	0	1	base	invoice	+GT5a||+GT28a	100		일반과세자: 세금계산서 (영세율)	세금계산서 (영세율) 0%
11										tax	invoice	+GT5b	100	l10n_kr_216004
12										base	refund	-GT5a||-GT28a	100
13										tax	refund	-GT5b	100	l10n_kr_216004
14	l10n_kr_Sales_0_ti_tf	0% TI TF	General Taxpayer: Tax Invoice (Tax-free)	Tax Invoice (Tax-free)	tax_group_vat	sale	percent	0	1	base	invoice	+GT81a||+GT85a	100		일반과세자: 계산서 (면세)	계산서 (면세) 0%
15										tax	invoice		100	l10n_kr_216004
16										base	refund	-GT81a||-GT85a	100
17										tax	refund		100	l10n_kr_216004
18	l10n_kr_Sales_0_ti_tf_ig	0% TI TF IG	General Taxpayer: Tax Invoice (Tax-free)(Fixed-Asset)	Tax Invoice (Tax-free)(Fixed-Asset)	tax_group_vat	sale	percent	0	1	base	invoice	+GT83a||+GT85a	100		일반과세자: 계산서 (면세)(고정자산)	계산서 (면세)(고정자산) 0%
19										tax	invoice		100	l10n_kr_216004
20										base	refund	-GT83a||-GT85a	100
21										tax	refund		100	l10n_kr_216004
22	l10n_kr_Sales_10_ti_pi	10% TI PI	General Taxpayer: Tax Invoice issued by purchaser	Tax Invoice issued by purchaser	tax_group_vat	sale	percent	10	1	base	invoice	+GT2a||+GT28a	100		일반과세자: 매입자발행세금계산서 발행 매출	매입자발행세금계산서 발행 매출 10%
23										tax	invoice	+GT2b	100	l10n_kr_216004
24										base	refund	-GT2a||-GT28a	100
25										tax	refund	-GT2b	100	l10n_kr_216004
26	l10n_kr_Sales_10_cr	10% CR	General Taxpayer: Cash Receipt	Cash Receipt	tax_group_vat	sale	percent	10	1	base	invoice	+GT3a||+GT28a	100		일반과세자: 현금영수증	현금영수증 10%
27										tax	invoice	+GT3b	100	l10n_kr_216004
28										base	refund	-GT3a||-GT28a	100
29										tax	refund	-GT3b	100	l10n_kr_216004
30	l10n_kr_Sales_0_cr_tf	0% CR TF	General Taxpayer: Cash Receipt (Tax-free)	Cash Receipt (Tax-free)	tax_group_vat	sale	percent	0	1	base	invoice	+GT81a	100		일반과세자: 현금영수증 (면세)	현금영수증 (면세) 0%
31										tax	invoice		100	l10n_kr_216004
32										base	refund	-GT81a	100
33										tax	refund		100	l10n_kr_216004
34	l10n_kr_Sales_0_cr_zr	0% CR ZR	General Taxpayer: Cash Receipt (Zero-rated)	Cash Receipt (Zero-rated)	tax_group_vat	sale	percent	0	1	base	invoice	+GT6a||+GT28a	100		일반과세자: 현금영수증 (영세율)	현금영수증 (영세율) 0%
35										tax	invoice		100	l10n_kr_216004
36										base	refund	-GT6a||-GT28a	100
37										tax	refund		100	l10n_kr_216004
38	l10n_kr_Sales_10_card	10% Card	General Taxpayer: Card Sales	Card Sales	tax_group_vat	sale	percent	10	1	base	invoice	+GT3a||+GT28a	100		일반과세자: 신용카드	신용카드 10%
39										tax	invoice	+GT3b	100	l10n_kr_216004
40										base	refund	-GT3a||-GT28a	100
41										tax	refund	-GT3b	100	l10n_kr_216004
42	l10n_kr_Sales_0_card_tf	0% Card TF	General Taxpayer: Card Sales (Tax-free)	Card Sales (Tax-free)	tax_group_vat	sale	percent	0	1	base	invoice	+GT81a	100		일반과세자: 신용카드 (면세)	신용카드 (면세) 0%
43										tax	invoice		100	l10n_kr_216004
44										base	refund	-GT81a	100
45										tax	refund		100	l10n_kr_216004
46	l10n_kr_Sales_0_card_zr	0% Card ZR	General Taxpayer: Card Sales (Zero-rated)	Card Sales (Zero-rated)	tax_group_vat	sale	percent	0	1	base	invoice	+GT6a||+GT28a	100		일반과세자: 신용카드 (영세율)	신용카드 (영세율) 0%
47										tax	invoice		100	l10n_kr_216004
48										base	refund	-GT6a||-GT28a	100
49										tax	refund		100	l10n_kr_216004
50	l10n_kr_Sales_10_other	10% Other	General Taxpayer: Other Sales	Other Sales	tax_group_vat	sale	percent	10	1	base	invoice	+GT4a||+GT28a	100		일반과세자: 기타매출	기타매출 10%
51										tax	invoice	+GT4b	100	l10n_kr_216004
52										base	refund	-GT4a||-GT28a	100
53										tax	refund	-GT4b	100	l10n_kr_216004
54	l10n_kr_Sales_0_other_tf	0% Other TF	General Taxpayer: Other Sales (Tax-free)	Other Sales (Tax-free)	tax_group_vat	sale	percent	0	1	base	invoice	+GT81a	100		일반과세자: 기타매출 (면세)	기타매출 (면세) 0%
55										tax	invoice		100	l10n_kr_216004
56										base	refund	-GT81a	100
57										tax	refund		100	l10n_kr_216004
58	l10n_kr_Sales_0_ex	0% EX	General Taxpayer: Zero-rated (Export)	Zero-rated (Export)	tax_group_vat	sale	percent	0	1	base	invoice	+GT6a||+GT28a	100		일반과세자: 영세율 (수출)	영세율 (수출) 0%
59										tax	invoice		100	l10n_kr_216004
60										base	refund	-GT6a||-GT28a	100
61										tax	refund		100	l10n_kr_216004
62	l10n_kr_Sales_0_other	0% Other	General Taxpayer: Zero-rated (Others)	Zero-rated (Others)	tax_group_vat	sale	percent	0	1	base	invoice	+GT6a||+GT28a	100		일반과세자: 영세율 (기타)	영세율 (기타) 0%
63										tax	invoice		100	l10n_kr_216004
64										base	refund	-GT6a||-GT28a	100
65										tax	refund		100	l10n_kr_216004
66	l10n_kr_Purchase_10_ti	10% TI	General Taxpayer: Tax Invoice	Tax Invoice	tax_group_vat	purchase	percent	10	1	base	invoice	+GT10a	100		일반과세자: 세금계산서	세금계산서 10%
67										tax	invoice	+GT10b	100	l10n_kr_111606
68										base	refund	-GT10a	100
69										tax	refund	-GT10b	100	l10n_kr_111606
70	l10n_kr_Purchase_10_ti_ig	10% TI IG	General Taxpayer: Tax Invoice (Fixed Asset)	Tax Invoice (Fixed Asset)	tax_group_vat	purchase	percent	10	1	base	invoice	+GT11a	100		일반과세자: 세금계산서 (고정자산)	세금계산서 (고정자산) 10%
71										tax	invoice	+GT11b	100	l10n_kr_111606
72										base	refund	-GT11a	100
73										tax	refund	-GT11b	100	l10n_kr_111606
74	l10n_kr_Purchase_10_ti_nd	10% TI ND	General Taxpayer: Tax Invoice (Non-deductible)	Tax Invoice (Non-deductible)	tax_group_vat	purchase	percent	10	1	base	invoice	+GT10a||+GT50a	100		일반과세자: 세금계산서 (불공제)	세금계산서 (불공제) 10%
75										tax	invoice	+GT10b||+GT50b	100	l10n_kr_111606
76										base	refund	-GT10a||-GT50a	100
77										tax	refund	-GT10b||-GT50b	100	l10n_kr_111606
78	l10n_kr_Purchase_10_ti_ex	10% TI EX	General Taxpayer: Tax Invoice (Import)	Tax Invoice (Import)	tax_group_vat	purchase	percent	10	1	base	invoice	+GT10a	100		일반과세자: 세금계산서 (수입)	세금계산서 (수입) 10%
79										tax	invoice	+GT10b	100	l10n_kr_111606
80										base	refund	-GT10a	100
81										tax	refund	-GT10b	100	l10n_kr_111606
82	l10n_kr_Purchase_10_ti_ex_ig	10% TI EX IG	General Taxpayer: Tax Invoice (Fixed asset)(Import)	Tax Invoice (Fixed asset)(Import)	tax_group_vat	purchase	percent	10	1	base	invoice	+GT11a	100		일반과세자: 세금계산서 (수입)(고정자산)	세금계산서 (수입)(고정자산) 10%
83										tax	invoice	+GT11b	100	l10n_kr_111606
84										base	refund	-GT11a	100
85										tax	refund	-GT11b	100	l10n_kr_111606
86	l10n_kr_Purchase_10_ti_ig_nd	10% TI IG ND	General Taxpayer: Tax Invoice (Fixed asset)(Non-deductible)	Tax Invoice (Fixed asset)(Non-deductible)	tax_group_vat	purchase	percent	10	1	base	invoice	+GT11a||+GT50a	100		일반과세자: 세금계산서 (불공제)(고정자산)	세금계산서 (불공제)(고정자산) 10%
87										tax	invoice	+GT11b||+GT50b	100	l10n_kr_111606
88										base	refund	-GT11a||-GT50a	100
89										tax	refund	-GT11b||-GT50b	100	l10n_kr_111606
90	l10n_kr_Purchase_10_ti_pin	10% TI PIN	General Taxpayer: Tax Invoice issued on PIN	Tax Invoice issued on PIN	tax_group_vat	purchase	percent	10	1	base	invoice	+GT10a	100		일반과세자: 세금계산서 (주민번호발행분)	세금계산서 (주민번호발행분) 10%
91										tax	invoice	+GT10b	100	l10n_kr_111606
92										base	refund	-GT10a	100
93										tax	refund	-GT10b	100	l10n_kr_111606
94	l10n_kr_Purchase_10_ti_zr	10% TI ZR	General Taxpayer: Tax Invoice (Zero-rated)	Tax Invoice (Zero-rated)	tax_group_vat	purchase	percent	10	1	base	invoice	+GT10a	100		일반과세자: 세금계산서 (영세율)	세금계산서 (영세율) 10%
95										tax	invoice	+GT10b	100	l10n_kr_111606
96										base	refund	-GT10a	100
97										tax	refund	-GT10b	100	l10n_kr_111606
98	l10n_kr_Purchase_0_ti_tf	0% TI TF	General Taxpayer: Tax Invoice (Tax-free)	Tax Invoice (Tax-free)	tax_group_vat	purchase	percent	0	1	base	invoice	+GT86a	100		일반과세자: 계산서	계산서 0%
99										tax	invoice		100	l10n_kr_111606
100										base	refund	-GT86a	100
101										tax	refund		100	l10n_kr_111606
102	l10n_kr_Purchase_0_ti_ex	0% TI EX	General Taxpayer: Tax Invoice (Tax-free)(Import)	Tax Invoice (Tax-free)(Import)	tax_group_vat	purchase	percent	0	1	base	invoice	+GT86a	100		일반과세자: 계산서 (수입)	계산서 (수입) 0%
103										tax	invoice		100	l10n_kr_111606
104										base	refund	-GT86a	100
105										tax	refund		100	l10n_kr_111606
106	l10n_kr_Purchase_0_ti_ig	0% TI IG	General Taxpayer: Tax Invoice (Tax-free)(Fixed asset)	Tax Invoice (Tax-free)(Fixed asset)	tax_group_vat	purchase	percent	0	1	base	invoice	+GT86a	100		일반과세자: 계산서 (고정자산)	계산서 (고정자산) 0%
107										tax	invoice		100	l10n_kr_111606
108										base	refund	-GT86a	100
109										tax	refund		100	l10n_kr_111606
110	l10n_kr_Purchase_x_ti_tf_d	X% TI TF D	General Taxpayer: Tax Invoice (Tax-free)(Deemed)	Tax Invoice (Tax-free)(Deemed)	tax_group_vat	purchase	percent	1.96	1	base	invoice	+GT43a	100		일반과세자: 계산서 (의제매입)	계산서 (의제매입) X%
111										tax	invoice	+GT43b	100	l10n_kr_111606
112										base	refund	-GT43a	100
113										tax	refund	-GT43b	100	l10n_kr_111606
114	l10n_kr_Purchase_10_ti_pi	10% TI PI	General Taxpayer: Tax Invoice issued by purchaser	Tax Invoice issued by purchaser	tax_group_vat	purchase	percent	10	1	base	invoice	+GT13a	100		일반과세자: 매입자발행세금계산서	매입자발행세금계산서 10%
115										tax	invoice	+GT13b	100	l10n_kr_111606
116										base	refund	-GT13a	100
117										tax	refund	-GT13b	100	l10n_kr_111606
118	l10n_kr_Purchase_10_cr	10% CR	General Taxpayer: Cash Receipt	Cash Receipt	tax_group_vat	purchase	percent	10	1	base	invoice	+GT41a	100		일반과세자: 현금영수증	현금영수증 10%
119										tax	invoice	+GT41b	100	l10n_kr_111606
120										base	refund	-GT41a	100
121										tax	refund	-GT41b	100	l10n_kr_111606
122	l10n_kr_Purchase_10_cr_ig	10% CR IG	General Taxpayer: Cash Receipt (Fixed Asset)	Cash Receipt (Fixed Asset)	tax_group_vat	purchase	percent	10	1	base	invoice	+GT42a	100		일반과세자: 현금영수증(고정자산)	현금영수증(고정자산) 10%
123										tax	invoice	+GT42b	100	l10n_kr_111606
124										base	refund	-GT42a	100
125										tax	refund	-GT42b	100	l10n_kr_111606
126	l10n_kr_Purchase_x_cr_deemed	X% CR Deemed	General Taxpayer: Cash Receipt (Deemed)	Cash Receipt (Deemed)	tax_group_vat	purchase	percent	1.96	1	base	invoice	+GT43a	100		일반과세자: 현금영수증 (의제매입)	현금영수증 (의제매입) X%
127										tax	invoice	+GT43b	100	l10n_kr_111606
128										base	refund	-GT43a	100
129										tax	refund	-GT43b	100	l10n_kr_111606
130	l10n_kr_Purchase_10_cr_nd	10% CR ND	General Taxpayer: Cash Receipt (Non-deductible)	Cash Receipt (Non-deductible)	tax_group_vat	purchase	percent	10	1	base	invoice		100		일반과세자: 현금영수증 (불공제)	현금영수증 (불공제) 10%
131										tax	invoice		100	l10n_kr_111606
132										base	refund		100
133										tax	refund		100	l10n_kr_111606
134	l10n_kr_Purchase_10_card	10% Card	General Taxpayer: Card Purchase	Card Purchase	tax_group_vat	purchase	percent	10	1	base	invoice	+GT41a	100		일반과세자: 신용카드	신용카드 10%
135										tax	invoice	+GT41b	100	l10n_kr_111606
136										base	refund	-GT41a	100
137										tax	refund	-GT41b	100	l10n_kr_111606
138	l10n_kr_Purchase_10_card_ig	10% Card IG	General Taxpayer: Card Purchase (Fixed Asset)	Card Purchase (Fixed Asset)	tax_group_vat	purchase	percent	10	1	base	invoice	+GT42a	100		일반과세자: 신용카드 (고정자산)	신용카드 (고정자산) 10%
139										tax	invoice	+GT42b	100	l10n_kr_111606
140										base	refund	-GT42a	100
141										tax	refund	-GT42b	100	l10n_kr_111606
142	l10n_kr_Purchase_x_card_deemed	X% Card Deemed	General Taxpayer: Card Purchase (Deemed)	Card Purchase (Deemed)	tax_group_vat	purchase	percent	1.96	1	base	invoice	+GT43a	100		일반과세자: 신용카드 (의제매입)	신용카드 (의제매입) X%
143										tax	invoice	+GT43b	100	l10n_kr_111606
144										base	refund	-GT43a	100
145										tax	refund	-GT43b	100	l10n_kr_111606
146	l10n_kr_Purchase_10_card__nd	10% Card ND	General Taxpayer: Card Purchase (Non-deductible)	Card Purchase (Non-deductible)	tax_group_vat	purchase	percent	10	1	base	invoice		100		일반과세자: 신용카드 (불공제)	신용카드 (불공제) 10%
147										tax	invoice		100	l10n_kr_111606
148										base	refund		100
149										tax	refund		100	l10n_kr_111606
150	l10n_kr_Purchase_10_other	10% Other	General Taxpayer: Other Purchase	Other Purchase	tax_group_vat	purchase	percent	10	1	base	invoice		100		일반과세자: 기타매입	기타매입 10%
151										tax	invoice		100	l10n_kr_111606
152										base	refund		100
153										tax	refund		100	l10n_kr_111606
154	l10n_kr_Purchase_x_r	X% R	General Taxpayer: Deemed input tax credit on recycling of scrapped materials	Deemed input tax credit on recycling of scrapped materials	tax_group_vat	purchase	percent	2.9	1	base	invoice	+GT44a	100		일반과세자: 재활용폐자원	재활용폐자원 2.9%
155										tax	invoice		100	l10n_kr_111606
156										base	refund	-GT44a	100
157										tax	refund		100	l10n_kr_111606
158	l10n_kr_Sales_1_5_s_r	1.5% S R	Simplified Taxpayer: Tax Invoice (Retail trade. collection and wholesale of recycling materials and restaurants)	Tax Invoice (Retail trade. collection and wholesale of recycling materials and restaurants)	tax_group_vat	sale	percent	1.5	0	base	invoice	+ST5a||+ST29a|| +ST37a	100		간이과세자: 세금계산서 (소매업, 재생용 재료수집 및 판매업, 음식점업)	세금계산서 1.5%
159										tax	invoice	+ST5b	100	l10n_kr_216004
160										base	refund	-ST5a||-ST29a|| -ST37a	100
161										tax	refund	-ST5b	100	l10n_kr_111606
162	l10n_kr_Sales_1_5_s_pi_r	1.5% S PI R	Simplified Taxpayer: Tax Invoice issued by purchaser (Retail trade. collection and wholesale of recycling materials and restaurants)	Tax Invoice issued by purchaser (Retail trade. collection and wholesale of recycling materials and restaurants)	tax_group_vat	sale	percent	1.5	0	base	invoice	+ST5a||+ST29a|| +ST38a	100		간이과세자: 매입자발행세금계산서 (소매업, 재생용 재료수집 및 판매업, 음식점업)	매입자발행세금계산서 1.5%
163										tax	invoice	+ST5b	100	l10n_kr_216004
164										base	refund	-ST5a||-ST29a|| -ST38a	100
165										tax	refund	-ST5b	100	l10n_kr_111606
166	l10n_kr_Sales_1_5_s_c_cr_r	1.5% S C/CR R	Simplified Taxpayer: Card/Cash Receipts (Retail trade. collection and wholesale of recycling materials and restaurants)	Card/Cash Receipts (Retail trade. collection and wholesale of recycling materials and restaurants)	tax_group_vat	sale	percent	1.5	0	base	invoice	+ST5a||+ST29a|| +ST39a	100		간이과세자: 신용카드/현금영수증 (소매업, 재생용 재료수집 및 판매업, 음식점업)	신용카드/현금영수증 1.5%
167										tax	invoice	+ST5b	100	l10n_kr_216004
168										base	refund	-ST5a||-ST29a|| -ST39a	100
169										tax	refund	-ST5b	100	l10n_kr_111606
170	l10n_kr_Sales_1_5_s_other_r	1.5% S Other R	Simplified Taxpayer: Others (Retail trade. collection and wholesale of recycling materials and restaurants)	Others (Retail trade. collection and wholesale of recycling materials and restaurants)	tax_group_vat	sale	percent	1.5	0	base	invoice	+ST5a||+ST29a|| +ST40a	100		간이과세자: 기타매입 (소매업, 재생용 재료수집 및 판매업, 음식점업)	기타매입 1.5%
171										tax	invoice	+ST5b	100	l10n_kr_216004
172										base	refund	-ST5a||-ST29a|| -ST40a	100
173										tax	refund	-ST5b	100	l10n_kr_111606
174	l10n_kr_Sales_2_s_m	2% S M	Simplified Taxpayer: Tax Invoice (Manufacture, agriculture, forestry, fishing and transport of parcels)	Tax Invoice (Manufacture, agriculture, forestry, fishing and transport of parcels)	tax_group_vat	sale	percent	2	0	base	invoice	+ST6a||+ST29a|| +ST42a	100		간이과세자: 세금계산서 (제조업, 농ᆞ임ᆞ어업, 소화물 전문 운송업)	세금계산서 2%
175										tax	invoice	+ST6b	100	l10n_kr_216004
176										base	refund	-ST6a||-ST29a|| -ST42a	100
177										tax	refund	-ST6b	100	l10n_kr_111606
178	l10n_kr_Sales_2_s_pi_m	2% S PI M	Simplified Taxpayer: Tax Invoice issued by purchaser (Manufacture, agriculture, forestry, fishing and transport of parcels)	Tax Invoice issued by purchaser (Manufacture, agriculture, forestry, fishing and transport of parcels)	tax_group_vat	sale	percent	2	0	base	invoice	+ST6a||+ST29a|| +ST43a	100		간이과세자: 매입자발행세금계산서 (제조업, 농ᆞ임ᆞ어업, 소화물 전문 운송업)	매입자발행세금계산서 2%
179										tax	invoice	+ST6b	100	l10n_kr_216004
180										base	refund	-ST6a||-ST29a|| -ST43a	100
181										tax	refund	-ST6b	100	l10n_kr_111606
182	l10n_kr_Sales_2_s_c_cr_m	2% S C/CR M	Simplified Taxpayer: Card/Cash Receipts (Manufacture, agriculture, forestry, fishing and transport of parcels)	Card/Cash Receipts (Manufacture, agriculture, forestry, fishing and transport of parcels)	tax_group_vat	sale	percent	2	0	base	invoice	+ST6a||+ST29a|| +ST44a	100		간이과세자: 신용카드/현금영수증 (제조업, 농ᆞ임ᆞ어업, 소화물 전문 운송업)	신용카드/현금영수증 2%
183										tax	invoice	+ST6b	100	l10n_kr_216004
184										base	refund	-ST6a||-ST29a|| -ST44a	100
185										tax	refund	-ST6b	100	l10n_kr_111606
186	l10n_kr_Sales_2_s_other_m	2% S Other M	Simplified Taxpayer: Others (Manufacture, agriculture, forestry, fishing and transport of parcels)	Others (Manufacture, agriculture, forestry, fishing and transport of parcels)	tax_group_vat	sale	percent	2	0	base	invoice	+ST6a||+ST29a|| +ST45a	100		간이과세자: 기타매입 (제조업, 농ᆞ임ᆞ어업, 소화물 전문 운송업)	기타매입 2%
187										tax	invoice	+ST6b	100	l10n_kr_216004
188										base	refund	-ST6a||-ST29a|| -ST45a	100
189										tax	refund	-ST6b	100	l10n_kr_111606
190	l10n_kr_Sales_2_5_s_a	2.5% S A	Simplified Taxpayer: Tax Invoice (Accommodations)	Tax Invoice (Accommodations)	tax_group_vat	sale	percent	2.5	0	base	invoice	+ST7a||+ST29a|| +ST47a	100		간이과세자: 세금계산서 (숙박업)	세금계산서 2.5%
191										tax	invoice	+ST7b	100	l10n_kr_216004
192										base	refund	-ST7a||-ST29a|| -ST47a	100
193										tax	refund	-ST7b	100	l10n_kr_111606
194	l10n_kr_Sales_2_5_s_pi_a	2.5% S PI A	Simplified Taxpayer: Tax Invoice issued by purchaser (Accommodations)	Tax Invoice issued by purchaser (Accommodations)	tax_group_vat	sale	percent	2.5	0	base	invoice	+ST7a||+ST29a|| +ST48a	100		간이과세자: 매입자발행세금계산서 (숙박업)	매입자발행세금계산서 (숙박업) 2.5%
195										tax	invoice	+ST7b	100	l10n_kr_216004
196										base	refund	-ST7a||-ST29a|| -ST48a	100
197										tax	refund	-ST7b	100	l10n_kr_111606
198	l10n_kr_Sales_2_5_s_c_cr_a	2.5% S C/CR A	Simplified Taxpayer: Card/Cash Receipts (Accommodations)	Card/Cash Receipts (Accommodations)	tax_group_vat	sale	percent	2.5	0	base	invoice	+ST7a||+ST29a|| +ST49a	100		간이과세자: 신용카드/현금영수증 (숙박업)	신용카드/현금영수증 (숙박업) 2.5%
199										tax	invoice	+ST7b	100	l10n_kr_216004
200										base	refund	-ST7a||-ST29a|| -ST49a	100
201										tax	refund	-ST7b	100	l10n_kr_111606
202	l10n_kr_Sales_2_5_s_other_a	2.5% S Other A	Simplified Taxpayer: Others (Accommodations)	Others (Accommodations)	tax_group_vat	sale	percent	2.5	0	base	invoice	+ST7a||+ST29a|| +ST50a	100		간이과세자: 기타매입 (숙박업)	기타매입 (숙박업) 2.5%
203										tax	invoice	+ST7b	100	l10n_kr_216004
204										base	refund	-ST7a||-ST29a|| -ST50a	100
205										tax	refund	-ST7b	100	l10n_kr_111606
206	l10n_kr_Sales_3_s_c	3% S C	Simplified Taxpayer: Tax Invoice (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)	Tax Invoice (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)	tax_group_vat	sale	percent	3	0	base	invoice	+ST8a||+ST29a|| +ST52a	100		간이과세자: 세금계산서 (건설업, 운수 및 창고업(소화물 전문 운송업 제외), 정보통신업, 그 밖의 서비스업)	세금계산서 3%
207										tax	invoice	+ST8b	100	l10n_kr_216004
208										base	refund	-ST8a||-ST29a|| -ST52a	100
209										tax	refund	-ST8b	100	l10n_kr_111606
210	l10n_kr_Sales_3_s_pi_c	3% S PI C	Simplified Taxpayer: Tax Invoice issued by purchaser (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)	Tax Invoice issued by purchaser (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)	tax_group_vat	sale	percent	3	0	base	invoice	+ST8a||+ST29a|| +ST53a	100		간이과세자: 매입자발행세금계산서 (건설업, 운수 및 창고업(소화물 전문 운송업 제외), 정보통신업, 그 밖의 서비스업)	매입자발행세금계산서 3%
211										tax	invoice	+ST8b	100	l10n_kr_216004
212										base	refund	-ST8a||-ST29a|| -ST53a	100
213										tax	refund	-ST8b	100	l10n_kr_111606
214	l10n_kr_Sales_3_s_c_cr_c	3% S C/CR C	Simplified Taxpayer: Card/Cash Receipts (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)	Card/Cash Receipts (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)	tax_group_vat	sale	percent	3	0	base	invoice	+ST8a||+ST29a|| +ST54a	100		간이과세자: 신용카드/현금영수증 (건설업, 운수 및 창고업(소화물 전문 운송업 제외), 정보통신업, 그 밖의 서비스업)	신용카드/현금영수증 3%
215										tax	invoice	+ST8b	100	l10n_kr_216004
216										base	refund	-ST8a||-ST29a|| -ST54a	100
217										tax	refund	-ST8b	100	l10n_kr_111606
218	l10n_kr_Sales_3_s_other_c	3% S Other C	Simplified Taxpayer: Others (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)	Others (Construction, transportation and storage (excluding transportation of parcels), information and communication and other services)	tax_group_vat	sale	percent	3	0	base	invoice	+ST8a||+ST29a|| +ST55a	100		간이과세자: 기타매입 (건설업, 운수 및 창고업(소화물 전문 운송업 제외), 정보통신업, 그 밖의 서비스업)	기타매입 3%
219										tax	invoice	+ST8b	100	l10n_kr_216004
220										base	refund	-ST8a||-ST29a|| -ST55a	100
221										tax	refund	-ST8b	100	l10n_kr_111606
222	l10n_kr_Sales_4_s_f	4% S F	Simplified Taxpayer: Tax Invoice (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)	Tax Invoice (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)	tax_group_vat	sale	percent	4	0	base	invoice	+ST9a||+ST29a|| +ST57a	100		간이과세자: 세금계산서 (금융 및 보험 관련 서비스업, 전문ᆞ과학 및 기술서비스업(인물 사진 및 행사용 영상 촬영업 제외), 사업시설관리ᆞ사업지원 및 임대서비스업, 부동산 관련 서비스업, 부동산 임대업)	세금계산서 4%
223										tax	invoice	+ST9b	100	l10n_kr_216004
224										base	refund	-ST9a||-ST29a|| -ST57a	100
225										tax	refund	-ST9b	100	l10n_kr_111606
226	l10n_kr_Sales_4_s_pi_f	4% S PI F	Simplified Taxpayer: Tax Invoice issued by purchaser (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)	Tax Invoice issued by purchaser (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)	tax_group_vat	sale	percent	4	0	base	invoice	+ST9a||+ST29a|| +ST58a	100		간이과세자: 매입자발행세금계산서 (금융 및 보험 관련 서비스업, 전문ᆞ과학 및 기술서비스업(인물 사진 및 행사용 영상 촬영업 제외), 사업시설관리ᆞ사업지원 및 임대서비스업, 부동산 관련 서비스업, 부동산 임대업)	매입자발행세금계산서 4%
227										tax	invoice	+ST9b	100	l10n_kr_216004
228										base	refund	-ST9a||-ST29a|| -ST58a	100
229										tax	refund	-ST9b	100	l10n_kr_111606
230	l10n_kr_Sales_4_s_c_cr_f	4% S C/CR F	Simplified Taxpayer: Card/Cash Receipts (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)	Card/Cash Receipts (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)	tax_group_vat	sale	percent	4	0	base	invoice	+ST9a||+ST29a|| +ST59a	100		간이과세자: 신용카드/현금영수증 (금융 및 보험 관련 서비스업, 전문ᆞ과학 및 기술서비스업(인물 사진 및 행사용 영상 촬영업 제외), 사업시설관리ᆞ사업지원 및 임대서비스업, 부동산 관련 서비스업, 부동산 임대업)	신용카드/현금영수증 4%
231										tax	invoice	+ST9b	100	l10n_kr_216004
232										base	refund	-ST9a||-ST29a|| -ST59a	100
233										tax	refund	-ST9b	100	l10n_kr_111606
234	l10n_kr_Sales_4_s_other_f	4% S Other F	Simplified Taxpayer: Others (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)	Others (Finance and insurance related services, professional, scientific and technical activities (excluding photography and videotaping of events services), business facilities management and business support services, activities related to real estate and leasing)	tax_group_vat	sale	percent	4	0	base	invoice	+ST9a||+ST29a|| +ST60a	100		간이과세자: 기타매입 (금융 및 보험 관련 서비스업, 전문ᆞ과학 및 기술서비스업(인물 사진 및 행사용 영상 촬영업 제외), 사업시설관리ᆞ사업지원 및 임대서비스업, 부동산 관련 서비스업, 부동산 임대업)	기타매입 4%
235										tax	invoice	+ST9b	100	l10n_kr_216004
236										base	refund	-ST9a||-ST29a|| -ST60a	100
237										tax	refund	-ST9b	100	l10n_kr_111606
238	l10n_kr_Purchase_0_5_s_ti	0.5% S TI	Simplified Taxpayer: Tax Invoice	Tax Invoice	tax_group_vat	purchase	percent	0.5	0	base	invoice	+ST15a	100		간이과세자: 세금계산서	세금계산서 0.5%
239										tax	invoice	+ST15b	100	l10n_kr_111606
240										base	refund	-ST15a	100
241										tax	refund	-ST15b	100	l10n_kr_111606
242	l10n_kr_Purchase_x_s_deemed	X% S Deemed	Simplified Taxpayer: Deemed Input Tax	Deemed Input Tax	tax_group_vat	purchase	percent	1.96	0	base	invoice	+ST16a	100		간이과세자: 의제매입	의제매입 X%
243										tax	invoice	+ST16b	100	l10n_kr_111606
244										base	refund	-ST16a	100
245										tax	refund	-ST16b	100	l10n_kr_111606
246	l10n_kr_Purchase_1_3_s_ti_pi	1.3% S TI PI	Simplified Taxpayer: Tax Invoice issued by purchaser	Tax Invoice issued by purchaser	tax_group_vat	purchase	percent	1.3	0	base	invoice	+ST18a	100		간이과세자: 매입자발행 세금계산서	매입자발행 세금계산서 1.3%
247										tax	invoice	+ST18b	100	l10n_kr_111606
248										base	refund	-ST18a	100
249										tax	refund	-ST18b	100	l10n_kr_111606
250	l10n_kr_Purchase_1_s_card	1% S Card	Simplified Taxpayer: Card	Card	tax_group_vat	purchase	percent	1	0	base	invoice	+ST22a	100		간이과세자: 신용카드 매입	신용카드 매입 1%
251										tax	invoice	+ST22b	100	l10n_kr_111606
252										base	refund	-ST22a	100
253										tax	refund	-ST22b	100	l10n_kr_111606
254	l10n_kr_Purchase_0_s_other	0% S Other	Simplified Taxpayer: Others	Others	tax_group_vat	purchase	percent	0	0	base	invoice	+ST23a	100		간이과세자: 기타매입	기타매입 0%
255										tax	invoice		100	l10n_kr_111606
256										base	refund	-ST23a	100
257										tax	refund		100	l10n_kr_111606