7.7 KiB
7.7 KiB
1 | id | sequence | description | invoice_label | name | amount | amount_type | type_tax_use | tax_group_id | repartition_line_ids/factor_percent | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | VAT_S_IN_MT_18_G | 1 | Sale 18% in country Goods | 18% G | 18% G | 18.0 | percent | sale | tax_group_mt_18 | 100 | base | invoice | ||
3 | 100 | tax | invoice | +III.1_tax | mt_3203 | |||||||||
4 | 100 | base | refund | +III.1_base | ||||||||||
5 | 100 | tax | refund | +III.1_tax | mt_3203 | |||||||||
6 | VAT_S_IN_MT_18_S | 2 | Sale 18% in country Service | 18% S | 18% S | 18.0 | percent | sale | tax_group_mt_18 | 100 | base | invoice | ||
7 | 100 | tax | invoice | +III.1_tax | mt_3203 | |||||||||
8 | 100 | base | refund | +III.1_base | ||||||||||
9 | 100 | tax | refund | +III.1_tax | mt_3203 | |||||||||
10 | VAT_S_IN_MT_7_G | 3 | Sale 7% in country Goods | 7% G | 7% G | 7.0 | percent | sale | tax_group_mt_7 | 100 | base | invoice | ||
11 | 100 | tax | invoice | +III.1_tax | mt_3203 | |||||||||
12 | 100 | base | refund | +III.1_base | ||||||||||
13 | 100 | tax | refund | +III.1_tax | mt_3203 | |||||||||
14 | VAT_S_IN_MT_7_S | 4 | Sale 7% in country Service | 7% S | 7% S | 7.0 | percent | sale | tax_group_mt_7 | 100 | base | invoice | ||
15 | 100 | tax | invoice | +III.1_tax | mt_3203 | |||||||||
16 | 100 | base | refund | +III.1_base | ||||||||||
17 | 100 | tax | refund | +III.1_tax | mt_3203 | |||||||||
18 | VAT_S_IN_MT_5_G | 5 | Sale 5% in country Goods | 5% G | 5% G | 5.0 | percent | sale | tax_group_mt_5 | 100 | base | invoice | ||
19 | 100 | tax | invoice | +III.1_tax | mt_3203 | |||||||||
20 | 100 | base | refund | +III.1_base | ||||||||||
21 | 100 | tax | refund | +III.1_tax | mt_3203 | |||||||||
22 | VAT_S_IN_MT_5_S | 6 | Sale 5% in country Service | 5% S | 5% S | 5.0 | percent | sale | tax_group_mt_5 | 100 | base | invoice | ||
23 | 100 | tax | invoice | +III.1_tax | mt_3203 | |||||||||
24 | 100 | base | refund | +III.1_base | ||||||||||
25 | 100 | tax | refund | +III.1_tax | mt_3203 | |||||||||
26 | VAT_S_IN_MT_0_WC | 7 | Exempt without credit | 0% EXEMPT WC | 0% EXEMPT WC | 0.0 | percent | sale | tax_group_mt_0 | 100 | base | invoice | ||
27 | 100 | tax | invoice | mt_3203 | ||||||||||
28 | 100 | base | refund | +III.4_base | ||||||||||
29 | 100 | tax | refund | mt_3203 | ||||||||||
30 | VAT_S_IN_MT_0_WOC | 8 | Exempt without credit | 0% EXEMPT WOC | 0% EXEMPT WOC | 0.0 | percent | sale | tax_group_mt_0 | 100 | base | invoice | ||
31 | 100 | tax | invoice | mt_3203 | ||||||||||
32 | 100 | base | refund | +III.5_base | ||||||||||
33 | 100 | tax | refund | mt_3203 | ||||||||||
34 | VAT_S_IN_MT_IC_NEU_0 | 9 | Exempt IC Supplies | 0% EXEMPT | 0% EXEMPT | 0.0 | percent | sale | tax_group_mt_0 | 100 | base | invoice | ||
35 | 100 | tax | invoice | mt_3203 | ||||||||||
36 | 100 | base | refund | +I.1_base | ||||||||||
37 | 100 | tax | refund | mt_3203 | ||||||||||
38 | VAT_S_IN_MT_IC_NEU_0_OUT | 10 | Supplies outside malta | 0% PS O M | 0% PS O M | 0.0 | percent | sale | tax_group_mt_0 | 100 | base | invoice | ||
39 | 100 | tax | invoice | mt_3203 | ||||||||||
40 | 100 | base | refund | +I.2_base | ||||||||||
41 | 100 | tax | refund | mt_3203 | ||||||||||
42 | VAT_P_IN_MT_18_G | 11 | Purchase 18% in country Goods | 18% G | 18% G | 18.0 | percent | purchase | tax_group_mt_18 | 100 | base | invoice | ||
43 | 100 | tax | invoice | +IV.1_tax | mt_2204 | |||||||||
44 | 100 | base | refund | +IV.1_base | ||||||||||
45 | 100 | tax | refund | +IV.1_tax | mt_2204 | |||||||||
46 | VAT_P_IN_MT_18_S | 12 | Purchase 18% in country Service | 18% S | 18% S | 18.0 | percent | purchase | tax_group_mt_18 | 100 | base | invoice | ||
47 | 100 | tax | invoice | +IV.5_tax | mt_2204 | |||||||||
48 | 100 | base | refund | +IV.5_base | ||||||||||
49 | 100 | tax | refund | +IV.5_tax | mt_2204 | |||||||||
50 | VAT_P_IN_MT_7_S | 13 | Purchase 7% in country Service | 7% S | 7% S | 7.0 | percent | purchase | tax_group_mt_7 | 100 | base | invoice | ||
51 | 100 | tax | invoice | +IV.6_tax | mt_2204 | |||||||||
52 | 100 | base | refund | +IV.6_base | ||||||||||
53 | 100 | tax | refund | +IV.6_tax | mt_2204 | |||||||||
54 | VAT_P_IN_MT_5_G | 14 | Purchase 5% in country Goods | 5% G | 5% G | 5.0 | percent | purchase | tax_group_mt_5 | 100 | base | invoice | ||
55 | 100 | tax | invoice | +IV.2_tax | mt_2204 | |||||||||
56 | 100 | base | refund | +IV.2_base | ||||||||||
57 | 100 | tax | refund | +IV.2_tax | mt_2204 | |||||||||
58 | VAT_P_IN_MT_5_S | 15 | Purchase 5% in country Service | 5% S | 5% S | 5.0 | percent | purchase | tax_group_mt_5 | 100 | base | invoice | ||
59 | 100 | tax | invoice | +IV.7_tax | mt_2204 | |||||||||
60 | 100 | base | refund | +IV.7_base | ||||||||||
61 | 100 | tax | refund | +IV.7_tax | mt_2204 | |||||||||
62 | VAT_P_IN_MT_0 | 16 | Exempt purchase for re-sale | 0% EXEMPT | 0% EXEMPT | 0.0 | percent | purchase | tax_group_mt_0 | 100 | base | invoice | ||
63 | 100 | tax | invoice | |||||||||||
64 | 100 | base | refund | +IV.3_base | ||||||||||
65 | 100 | tax | refund | |||||||||||
66 | VAT_P_IN_MT_RC_0_IC_G | 17 | IC Acquisitions of goods for re-sale | 0% RC G | 0% RC G | 0.0 | percent | purchase | tax_group_mt_0 | 100 | base | invoice | ||
67 | 100 | tax | invoice | +II.1_tax | ||||||||||
68 | 100 | base | refund | +II.1_base | ||||||||||
69 | 100 | tax | refund | +II.1_tax | ||||||||||
70 | VAT_P_IN_MT_RC_0_IC_CG | 18 | IC Acquisitions of Capital Goods | 0% RC Cap G | 0% RC Cap G | 0.0 | percent | purchase | tax_group_mt_0 | 100 | base | invoice | ||
71 | 100 | tax | invoice | +II.2_tax | ||||||||||
72 | 100 | base | refund | +II.2_base | ||||||||||
73 | 100 | tax | refund | +II.2_tax | ||||||||||
74 | VAT_P_IN_MT_RC_0_S_EU | 19 | Service received from EU members | 0% RC S EU | 0% RC S EU | 0.0 | percent | purchase | tax_group_mt_0 | 100 | base | invoice | ||
75 | 100 | tax | invoice | +II.3_tax | ||||||||||
76 | 100 | base | refund | +II.3_base | ||||||||||
77 | 100 | tax | refund | +II.3_tax | ||||||||||
78 | VAT_P_IN_MT_RC_0_DOM | 20 | Goods and Service received from Malta | 0% RC DOM | 0% RC DOM | 0.0 | percent | purchase | tax_group_mt_0 | 100 | base | invoice | ||
79 | 100 | tax | invoice | +II.4_tax | ||||||||||
80 | 100 | base | refund | +II.3_base | ||||||||||
81 | 100 | tax | refund | +II.4_tax | ||||||||||
82 | VAT_P_IN_MT_IC_NEU_0_EU | 21 | IC Acquisition EU | 0% IC EU | 0% IC EU | 0.0 | percent | purchase | tax_group_mt_0 | 100 | base | invoice | ||
83 | 100 | tax | invoice | +I.3_tax | ||||||||||
84 | 100 | base | refund | +I.3_base | ||||||||||
85 | 100 | tax | refund | +I.3_tax | ||||||||||
86 | VAT_P_IN_MT_IC_NEU_0_OTHER | 22 | Goods and service received where place of supply is malta - other | 0% PS M O | 0% PS M O | 0.0 | percent | purchase | tax_group_mt_0 | 100 | base | invoice | ||
87 | 100 | tax | invoice | +I.4_tax | ||||||||||
88 | 100 | base | refund | +I.4_base | ||||||||||
89 | 100 | tax | refund | +I.4_tax |