Odoo18-Base/addons/l10n_mt/data/template/account.tax-mt.csv
2025-01-06 10:57:38 +07:00

7.7 KiB

1idsequencedescriptioninvoice_labelnameamountamount_typetype_tax_usetax_group_idrepartition_line_ids/factor_percentrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_id
2VAT_S_IN_MT_18_G1Sale 18% in country Goods18% G18% G18.0percentsaletax_group_mt_18100baseinvoice
3100taxinvoice+III.1_taxmt_3203
4100baserefund+III.1_base
5100taxrefund+III.1_taxmt_3203
6VAT_S_IN_MT_18_S2Sale 18% in country Service18% S18% S18.0percentsaletax_group_mt_18100baseinvoice
7100taxinvoice+III.1_taxmt_3203
8100baserefund+III.1_base
9100taxrefund+III.1_taxmt_3203
10VAT_S_IN_MT_7_G3Sale 7% in country Goods7% G7% G7.0percentsaletax_group_mt_7100baseinvoice
11100taxinvoice+III.1_taxmt_3203
12100baserefund+III.1_base
13100taxrefund+III.1_taxmt_3203
14VAT_S_IN_MT_7_S4Sale 7% in country Service7% S7% S7.0percentsaletax_group_mt_7100baseinvoice
15100taxinvoice+III.1_taxmt_3203
16100baserefund+III.1_base
17100taxrefund+III.1_taxmt_3203
18VAT_S_IN_MT_5_G5Sale 5% in country Goods5% G5% G5.0percentsaletax_group_mt_5100baseinvoice
19100taxinvoice+III.1_taxmt_3203
20100baserefund+III.1_base
21100taxrefund+III.1_taxmt_3203
22VAT_S_IN_MT_5_S6Sale 5% in country Service5% S5% S5.0percentsaletax_group_mt_5100baseinvoice
23100taxinvoice+III.1_taxmt_3203
24100baserefund+III.1_base
25100taxrefund+III.1_taxmt_3203
26VAT_S_IN_MT_0_WC7Exempt without credit0% EXEMPT WC0% EXEMPT WC0.0percentsaletax_group_mt_0100baseinvoice
27100taxinvoicemt_3203
28100baserefund+III.4_base
29100taxrefundmt_3203
30VAT_S_IN_MT_0_WOC8Exempt without credit0% EXEMPT WOC0% EXEMPT WOC0.0percentsaletax_group_mt_0100baseinvoice
31100taxinvoicemt_3203
32100baserefund+III.5_base
33100taxrefundmt_3203
34VAT_S_IN_MT_IC_NEU_09Exempt IC Supplies0% EXEMPT0% EXEMPT0.0percentsaletax_group_mt_0100baseinvoice
35100taxinvoicemt_3203
36100baserefund+I.1_base
37100taxrefundmt_3203
38VAT_S_IN_MT_IC_NEU_0_OUT10Supplies outside malta0% PS O M0% PS O M0.0percentsaletax_group_mt_0100baseinvoice
39100taxinvoicemt_3203
40100baserefund+I.2_base
41100taxrefundmt_3203
42VAT_P_IN_MT_18_G11Purchase 18% in country Goods18% G18% G18.0percentpurchasetax_group_mt_18100baseinvoice
43100taxinvoice+IV.1_taxmt_2204
44100baserefund+IV.1_base
45100taxrefund+IV.1_taxmt_2204
46VAT_P_IN_MT_18_S12Purchase 18% in country Service18% S18% S18.0percentpurchasetax_group_mt_18100baseinvoice
47100taxinvoice+IV.5_taxmt_2204
48100baserefund+IV.5_base
49100taxrefund+IV.5_taxmt_2204
50VAT_P_IN_MT_7_S13Purchase 7% in country Service7% S7% S7.0percentpurchasetax_group_mt_7100baseinvoice
51100taxinvoice+IV.6_taxmt_2204
52100baserefund+IV.6_base
53100taxrefund+IV.6_taxmt_2204
54VAT_P_IN_MT_5_G14Purchase 5% in country Goods5% G5% G5.0percentpurchasetax_group_mt_5100baseinvoice
55100taxinvoice+IV.2_taxmt_2204
56100baserefund+IV.2_base
57100taxrefund+IV.2_taxmt_2204
58VAT_P_IN_MT_5_S15Purchase 5% in country Service5% S5% S5.0percentpurchasetax_group_mt_5100baseinvoice
59100taxinvoice+IV.7_taxmt_2204
60100baserefund+IV.7_base
61100taxrefund+IV.7_taxmt_2204
62VAT_P_IN_MT_016Exempt purchase for re-sale0% EXEMPT0% EXEMPT0.0percentpurchasetax_group_mt_0100baseinvoice
63100taxinvoice
64100baserefund+IV.3_base
65100taxrefund
66VAT_P_IN_MT_RC_0_IC_G17IC Acquisitions of goods for re-sale0% RC G0% RC G0.0percentpurchasetax_group_mt_0100baseinvoice
67100taxinvoice+II.1_tax
68100baserefund+II.1_base
69100taxrefund+II.1_tax
70VAT_P_IN_MT_RC_0_IC_CG18IC Acquisitions of Capital Goods0% RC Cap G0% RC Cap G0.0percentpurchasetax_group_mt_0100baseinvoice
71100taxinvoice+II.2_tax
72100baserefund+II.2_base
73100taxrefund+II.2_tax
74VAT_P_IN_MT_RC_0_S_EU19Service received from EU members0% RC S EU0% RC S EU0.0percentpurchasetax_group_mt_0100baseinvoice
75100taxinvoice+II.3_tax
76100baserefund+II.3_base
77100taxrefund+II.3_tax
78VAT_P_IN_MT_RC_0_DOM20Goods and Service received from Malta0% RC DOM0% RC DOM0.0percentpurchasetax_group_mt_0100baseinvoice
79100taxinvoice+II.4_tax
80100baserefund+II.3_base
81100taxrefund+II.4_tax
82VAT_P_IN_MT_IC_NEU_0_EU21IC Acquisition EU0% IC EU0% IC EU0.0percentpurchasetax_group_mt_0100baseinvoice
83100taxinvoice+I.3_tax
84100baserefund+I.3_base
85100taxrefund+I.3_tax
86VAT_P_IN_MT_IC_NEU_0_OTHER22Goods and service received where place of supply is malta - other0% PS M O0% PS M O0.0percentpurchasetax_group_mt_0100baseinvoice
87100taxinvoice+I.4_tax
88100baserefund+I.4_base
89100taxrefund+I.4_tax