Odoo18-Base/addons/l10n_nz/data/template/account.tax-nz.csv
2025-01-06 10:57:38 +07:00

2.1 KiB

1idnamesequencedescriptioninvoice_labeltype_tax_useamount_typeamounttax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_id
2nz_tax_sale_1515%1Sale (15%)GST Sales (15%)salepercent15.0tax_group_gst_15baseinvoice+BOX 5
3taxinvoice+BOX 5nz_21310
4baserefund-BOX 5
5taxrefund-BOX 5nz_21310
6nz_tax_sale_00% EX3Zero/Export (0%) SaleZero Rated (Export) Salessalepercent0.0tax_group_0baseinvoice+BOX 5||+BOX 6
7taxinvoice
8baserefund-BOX 5||-BOX 6
9taxrefund
10nz_tax_purchase_1515%1Purch (15%)GST Purchases (15%)purchasepercent15.0tax_group_gst_15baseinvoice+BOX 11
11taxinvoice+BOX 11nz_21330
12baserefund-BOX 11
13taxrefund-BOX 11nz_21330
14nz_tax_purchase_00% F3Zero/Import (0%) PurchGST Free Purchasespurchasepercent0.0tax_group_0baseinvoice
15taxinvoice
16baserefund
17taxrefund
18nz_tax_purchase_taxable_import0% TPS4Purch (Imports Taxable)Purchase (Taxable Imports) - Tax Paid Separatelypurchasepercent0.0tax_group_0baseinvoice
19taxinvoice
20baserefund
21taxrefund
22nz_tax_purchase_gst_only100% ONLY5GST Only - ImportsGST Only on Importspurchasedivision100.0tax_group_100baseinvoice
23taxinvoice+BOX 11nz_21330
24baserefund
25taxrefund-BOX 11nz_21330