28 KiB
28 KiB
1 | id | name | type_tax_use | amount | amount_type | description | invoice_label | tax_group_id | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/account_id | repartition_line_ids/tag_ids | price_include_override |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | purchases_tax_17 | 17% | purchase | 17.0 | percent | Standard Purchases Tax 17% | Standard Purchases Tax 17% | tax_group_pk_17 | base | invoice | +Standard Purchases Tax 17% (Base) | ||
3 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Tax 17% (Tax) | |||||||||
4 | base | refund | -Standard Purchases Tax 17% (Base) | ||||||||||
5 | tax | refund | l10n_pk_2221005 | -Standard Purchases Tax 17% (Tax) | |||||||||
6 | purchases_tax_services_19_5 | 19.5% T | purchase | 19.5 | percent | Purchases Tax Telecommunication Services 19.5% | Purchases Tax Telecommunication Services 19.5% | tax_group_pk_195 | base | invoice | +Purchases Telecommunication Services Tax 19.5% (Base) | ||
7 | tax | invoice | l10n_pk_2221005 | +Purchases Telecommunication Services Tax 19.5% (Tax) | |||||||||
8 | base | refund | -Purchases Telecommunication Services Tax 19.5% (Base) | ||||||||||
9 | tax | refund | l10n_pk_2221005 | -Purchases Telecommunication Services Tax 19.5% (Tax) | |||||||||
10 | purchases_tax_services_17 | 17% S | purchase | 17.0 | percent | Purchases Tax Services 17% | Purchases Tax Services 17% | tax_group_pk_17 | base | invoice | +Purchases Services Tax 17% (Base) | ||
11 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 17% (Tax) | |||||||||
12 | base | refund | -Purchases Services Tax 17% (Base) | ||||||||||
13 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 17% (Tax) | |||||||||
14 | purchases_tax_services_16 | 16% S | purchase | 16.0 | percent | Purchases Tax Services 16% | Purchases Tax Services 16% | tax_group_pk_16 | base | invoice | +Purchases Services Tax 16% (Base) | ||
15 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 16% (Tax) | |||||||||
16 | base | refund | -Purchases Services Tax 16% (Base) | ||||||||||
17 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 16% (Tax) | |||||||||
18 | purchases_tax_services_16_punjab | 16% S Pun | purchase | 16.0 | percent | Standard Purchases Service Tax Punjab 16% | Standard Purchases Service Tax Punjab 16% | tax_group_pk_16 | base | invoice | +Standard Purchases Service Tax Punjab 16% (Base) | ||
19 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax Punjab 16% (Tax) | |||||||||
20 | base | refund | -Standard Purchases Service Tax Punjab 16% (Base) | ||||||||||
21 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax Punjab 16% (Tax) | |||||||||
22 | purchases_tax_services_16_ict | 16% S ICT | purchase | 16.0 | percent | Standard Purchases Service Tax Islamabad Capital Territory 16% | Standard Purchases Service Tax Islamabad Capital Territory 16% | tax_group_pk_16 | base | invoice | +Standard Purchases Service Tax ICT 16% (Base) | ||
23 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax ICT 16% (Tax) | |||||||||
24 | base | refund | -Standard Purchases Service Tax ICT 16% (Base) | ||||||||||
25 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax ICT 16% (Tax) | |||||||||
26 | purchases_tax_services_16_ajk | 16% S AJK | purchase | 16.0 | percent | Standard Purchases Service Tax Azad Jammu and Kashmir 16% | Standard Purchases Service Tax Azad Jammu and Kashmir 16% | tax_group_pk_16 | base | invoice | +Standard Purchases Service Tax AJK 16% (Base) | ||
27 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax AJK 16% (Tax) | |||||||||
28 | base | refund | -Standard Purchases Service Tax AJK 16% (Base) | ||||||||||
29 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax AJK 16% (Tax) | |||||||||
30 | purchases_tax_services_15 | 15% S | purchase | 15.0 | percent | Purchases Tax Services 15% | Purchases Tax Services 15% | tax_group_pk_15 | base | invoice | +Purchases Services Tax 15% (Base) | ||
31 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 15% (Tax) | |||||||||
32 | base | refund | -Purchases Services Tax 15% (Base) | ||||||||||
33 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 15% (Tax) | |||||||||
34 | purchases_tax_services_15_kp | 15% S KP | purchase | 15.0 | percent | Standard Purchases Service Tax Khyber Pakhtunkhwa 15% | Standard Purchases Service Tax Khyber Pakhtunkhwa 15% | tax_group_pk_15 | base | invoice | +Standard Purchases Service Tax KP 15% (Base) | ||
35 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax KP 15% (Tax) | |||||||||
36 | base | refund | -Standard Purchases Service Tax KP 15% (Base) | ||||||||||
37 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax KP 15% (Tax) | |||||||||
38 | purchases_tax_services_15_balochistan | 15% S Balo | purchase | 15.0 | percent | Standard Purchases Service Tax Balochistan 15% | Standard Purchases Service Tax Balochistan 15% | tax_group_pk_15 | base | invoice | +Standard Purchases Service Tax Balochistan 15% (Base) | ||
39 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax Balochistan 15% (Tax) | |||||||||
40 | base | refund | -Standard Purchases Service Tax Balochistan 15% (Base) | ||||||||||
41 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax Balochistan 15% (Tax) | |||||||||
42 | purchases_tax_services_13 | 13% S | purchase | 13.0 | percent | Purchases Tax Services 13% | Purchases Tax Services 13% | tax_group_pk_13 | base | invoice | +Purchases Services Tax 13% (Base) | ||
43 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 13% (Tax) | |||||||||
44 | base | refund | -Purchases Services Tax 13% (Base) | ||||||||||
45 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 13% (Tax) | |||||||||
46 | purchases_tax_services_13_sindh | 13% S Sindh | purchase | 13.0 | percent | Standard Purchases Tax Services 13% Sindh | Standard Purchases Tax Services 13% Sindh | tax_group_pk_13 | base | invoice | +Standard Purchases Service Tax Sindh 13% (Base) | ||
47 | tax | invoice | l10n_pk_2221005 | +Standard Purchases Service Tax Sindh 13% (Tax) | |||||||||
48 | base | refund | -Standard Purchases Service Tax Sindh 13% (Base) | ||||||||||
49 | tax | refund | l10n_pk_2221005 | -Standard Purchases Service Tax Sindh 13% (Tax) | |||||||||
50 | purchases_tax_services_10 | 10% S | purchase | 10.0 | percent | Purchases Tax Services 10% | Purchases Tax Services 10% | tax_group_pk_10 | base | invoice | +Purchases Services Tax 10% (Base) | ||
51 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 10% (Tax) | |||||||||
52 | base | refund | -Purchases Services Tax 10% (Base) | ||||||||||
53 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 10% (Tax) | |||||||||
54 | purchases_tax_services_8 | 8% S | purchase | 8.0 | percent | Purchases Tax Services 8% | Purchases Tax Services 8% | tax_group_pk_8 | base | invoice | +Purchases Services Tax 8% (Base) | ||
55 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 8% (Tax) | |||||||||
56 | base | refund | -Purchases Services Tax 8% (Base) | ||||||||||
57 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 8% (Tax) | |||||||||
58 | purchases_tax_services_5 | 5% S | purchase | 5.0 | percent | Purchases Tax Services 5% | Purchases Tax Services 5% | tax_group_pk_5 | base | invoice | +Purchases Services Tax 5% (Base) | ||
59 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 5% (Tax) | |||||||||
60 | base | refund | -Purchases Services Tax 5% (Base) | ||||||||||
61 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 5% (Tax) | |||||||||
62 | purchases_tax_services_3 | 3% S | purchase | 3.0 | percent | Purchases Tax Services 3% | Purchases Tax Services 3% | tax_group_pk_3 | base | invoice | +Purchases Services Tax 3% (Base) | ||
63 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 3% (Tax) | |||||||||
64 | base | refund | -Purchases Services Tax 3% (Base) | ||||||||||
65 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 3% (Tax) | |||||||||
66 | purchases_tax_services_2 | 2% S | purchase | 2.0 | percent | Purchases Tax Services 2% | Purchases Tax Services 2% | tax_group_pk_2 | base | invoice | +Purchases Services Tax 2% (Base) | ||
67 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 2% (Tax) | |||||||||
68 | base | refund | -Purchases Services Tax 2% (Base) | ||||||||||
69 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 2% (Tax) | |||||||||
70 | purchases_tax_services_1 | 1% S | purchase | 1.0 | percent | Purchases Tax Services 1% | Purchases Tax Services 1% | tax_group_pk_1 | base | invoice | +Purchases Services Tax 1% (Base) | ||
71 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 1% (Tax) | |||||||||
72 | base | refund | -Purchases Services Tax 1% (Base) | ||||||||||
73 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 1% (Tax) | |||||||||
74 | purchases_tax_services_0 | 0% S | purchase | 0.0 | percent | Purchases Tax Services 0% | Purchases Tax Services 0% | tax_group_pk_0 | base | invoice | +Purchases Services Tax 0% (Base) | ||
75 | tax | invoice | l10n_pk_2221005 | +Purchases Services Tax 0% (Tax) | |||||||||
76 | base | refund | -Purchases Services Tax 0% (Base) | ||||||||||
77 | tax | refund | l10n_pk_2221005 | -Purchases Services Tax 0% (Tax) | |||||||||
78 | pk_sales_tax_17 | 17% | sale | 17.0 | percent | Standard Sales Tax 17% | Standard Sales Tax 17% | tax_group_pk_17 | base | invoice | +Standard Sales Tax 17% (Base) | ||
79 | tax | invoice | l10n_pk_2221005 | +Standard Sales Tax 17% (Tax) | |||||||||
80 | base | refund | -Standard Sales Tax 17% (Base) | ||||||||||
81 | tax | refund | l10n_pk_2221005 | -Standard Sales Tax 17% (Tax) | |||||||||
82 | pk_sales_tax_services_19_5 | 19.5% T | sale | 19.5 | percent | Sales Tax Telecommunication Services 19.5% | Sales Tax Telecommunication Services 19.5% | tax_group_pk_195 | base | invoice | +Sales Tax Telecommunication Services 19.5% (Base) | ||
83 | tax | invoice | l10n_pk_2221005 | +Sales Tax Telecommunication Services 19.5% (Tax) | |||||||||
84 | base | refund | +Sales Tax Telecommunication Services 19.5% (Base) | ||||||||||
85 | tax | refund | l10n_pk_2221005 | +Sales Tax Telecommunication Services 19.5% (Tax) | |||||||||
86 | pk_sales_tax_services_17 | 17% S | sale | 17.0 | percent | Sales Tax Services 17% | Sales Tax Services 17% | tax_group_pk_17 | base | invoice | +Sales Services Tax 17% (Base) | ||
87 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 17% (Tax) | |||||||||
88 | base | refund | -Sales Services Tax 17% (Base) | ||||||||||
89 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 17% (Tax) | |||||||||
90 | pk_sales_tax_services_16 | 16% S | sale | 16.0 | percent | Sales Tax Services 16% | Sales Tax Services 16% | tax_group_pk_16 | base | invoice | +Sales Services Tax 16% (Base) | ||
91 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 16% (Tax) | |||||||||
92 | base | refund | -Sales Services Tax 16% (Base) | ||||||||||
93 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 16% (Tax) | |||||||||
94 | pk_sales_tax_services_16_punjab | 16% S Pun | sale | 16.0 | percent | Standard Sales Service Tax Punjab 16% | Standard Sales Service Tax Punjab 16% | tax_group_pk_16 | base | invoice | +Standard Sales Service Tax Punjab 16% (Base) | ||
95 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax Punjab 16% (Tax) | |||||||||
96 | base | refund | -Standard Sales Service Tax Punjab 16% (Base) | ||||||||||
97 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax Punjab 16% (Tax) | |||||||||
98 | pk_sales_tax_services_16_ict | 16% S ICT | sale | 16.0 | percent | Standard Sales Service Tax Islamabad Capital Territory 16% | Standard Sales Service Tax Islamabad Capital Territory 16% | tax_group_pk_16 | base | invoice | +Standard Sales Service Tax ICT 16% (Base) | ||
99 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax ICT 16% (Tax) | |||||||||
100 | base | refund | -Standard Sales Service Tax ICT 16% (Base) | ||||||||||
101 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax ICT 16% (Tax) | |||||||||
102 | pk_sales_tax_services_16_ajk | 16% S AJK | sale | 16.0 | percent | Standard Sales Service Tax Azad Jammu and Kashmir 16% | Standard Sales Service Tax Azad Jammu and Kashmir 16% | tax_group_pk_16 | base | invoice | +Standard Sales Service Tax AJK 16% (Base) | ||
103 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax AJK 16% (Tax) | |||||||||
104 | base | refund | -Standard Sales Service Tax AJK 16% (Base) | ||||||||||
105 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax AJK 16% (Tax) | |||||||||
106 | pk_sales_tax_services_15 | 15% S | sale | 15.0 | percent | Sales Tax Services 15% | Sales Tax Services 15% | tax_group_pk_15 | base | invoice | +Sales Services Tax 15% (Base) | ||
107 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 15% (Tax) | |||||||||
108 | base | refund | -Sales Services Tax 15% (Base) | ||||||||||
109 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 15% (Tax) | |||||||||
110 | pk_sales_tax_services_15_kp | 15% S KP | sale | 15.0 | percent | Standard Sales Service Tax Khyber Pakhtunkhwa 15% | Standard Sales Service Tax Khyber Pakhtunkhwa 15% | tax_group_pk_15 | base | invoice | +Standard Sales Service Tax KP 15% (Base) | ||
111 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax KP 15% (Tax) | |||||||||
112 | base | refund | -Standard Sales Service Tax KP 15% (Base) | ||||||||||
113 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax KP 15% (Tax) | |||||||||
114 | pk_sales_tax_services_15_balochistan | 15% S Balo | sale | 15.0 | percent | Standard Sales Service Tax Balochistan 15% | Standard Sales Service Tax Balochistan 15% | tax_group_pk_15 | base | invoice | +Standard Sales Service Tax Balochistan 15% (Base) | ||
115 | tax | invoice | l10n_pk_2221005 | +Standard Sales Service Tax Balochistan 15% (Tax) | |||||||||
116 | base | refund | -Standard Sales Service Tax Balochistan 15% (Base) | ||||||||||
117 | tax | refund | l10n_pk_2221005 | -Standard Sales Service Tax Balochistan 15% (Tax) | |||||||||
118 | pk_sales_tax_services_13 | 13% S | sale | 13.0 | percent | Sales Tax Services 13% | Sales Tax Services 13% | tax_group_pk_13 | base | invoice | +Sales Services Tax 13% (Base) | ||
119 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 13% (Tax) | |||||||||
120 | base | refund | -Sales Services Tax 13% (Base) | ||||||||||
121 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 13% (Tax) | |||||||||
122 | pk_sales_tax_services_13_sindh | 13% S Sindh | sale | 13.0 | percent | Standard Sales Tax Services 13% Sindh | Standard Sales Tax Services 13% Sindh | tax_group_pk_13 | base | invoice | +Standard Sales Tax Services 13% Sindh (Base) | ||
123 | tax | invoice | l10n_pk_2221005 | +Standard Sales Tax Services 13% Sindh (Tax) | |||||||||
124 | base | refund | -Standard Sales Tax Services 13% Sindh (Base) | ||||||||||
125 | tax | refund | l10n_pk_2221005 | -Standard Sales Tax Services 13% Sindh (Tax) | |||||||||
126 | pk_sales_tax_services_10 | 10% S | sale | 10.0 | percent | Sales Tax Services 10% | Sales Tax Services 10% | tax_group_pk_10 | base | invoice | +Sales Services Tax 10% (Base) | ||
127 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 10% (Tax) | |||||||||
128 | base | refund | -Sales Services Tax 10% (Base) | ||||||||||
129 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 10% (Tax) | |||||||||
130 | pk_sales_tax_services_8 | 8% S | sale | 8.0 | percent | Sales Tax Services 8% | Sales Tax Services 8% | tax_group_pk_8 | base | invoice | +Sales Services Tax 8% (Base) | ||
131 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 8% (Tax) | |||||||||
132 | base | refund | -Sales Services Tax 8% (Base) | ||||||||||
133 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 8% (Tax) | |||||||||
134 | pk_sales_tax_services_5 | 5% S | sale | 5.0 | percent | Sales Tax Services 5% | Sales Tax Services 5% | tax_group_pk_5 | base | invoice | +Sales Services Tax 5% (Base) | ||
135 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 5% (Tax) | |||||||||
136 | base | refund | -Sales Services Tax 5% (Base) | ||||||||||
137 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 5% (Tax) | |||||||||
138 | pk_sales_tax_services_3 | 3% S | sale | 3.0 | percent | Sales Tax Services 3% | Sales Tax Services 3% | tax_group_pk_3 | base | invoice | +Sales Services Tax 3% (Base) | ||
139 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 3% (Tax) | |||||||||
140 | base | refund | -Sales Services Tax 3% (Base) | ||||||||||
141 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 3% (Tax) | |||||||||
142 | pk_sales_tax_services_2 | 2% S | sale | 2.0 | percent | Sales Tax Services 2% | Sales Tax Services 2% | tax_group_pk_2 | base | invoice | +Sales Services Tax 2% (Base) | ||
143 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 2% (Tax) | |||||||||
144 | base | refund | -Sales Services Tax 2% (Base) | ||||||||||
145 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 2% (Tax) | |||||||||
146 | pk_sales_tax_services_1 | 1% S | sale | 1.0 | percent | Sales Tax Services 1% | Sales Tax Services 1% | tax_group_pk_1 | base | invoice | +Sales Services Tax 1% (Base) | ||
147 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 1% (Tax) | |||||||||
148 | base | refund | -Sales Services Tax 1% (Base) | ||||||||||
149 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 1% (Tax) | |||||||||
150 | pk_sales_tax_services_0 | 0% S | sale | 0.0 | percent | Sales Tax Services 0% | Sales Tax Services 0% | tax_group_pk_0 | base | invoice | +Sales Services Tax 0% (Base) | ||
151 | tax | invoice | l10n_pk_2221005 | +Sales Services Tax 0% (Tax) | |||||||||
152 | base | refund | -Sales Services Tax 0% (Base) | ||||||||||
153 | tax | refund | l10n_pk_2221005 | -Sales Services Tax 0% (Tax) | |||||||||
154 | pk_tax_wh_P_6 | WH TAX -6% | purchase | -6 | percent | WH TAX -6% | -6% | tax_group_pk_wt | base | invoice | +Purchase -6% WH (Base) | ||
155 | tax | invoice | l10n_pk_2221006 | +Purchase -6% WH (Tax) | |||||||||
156 | base | refund | -Purchase -6% WH (Base) | ||||||||||
157 | tax | refund | l10n_pk_2221006 | -Purchase -6% WH (Tax) | |||||||||
158 | pk_tax_wh_P_75 | WH TAX -7.5% | purchase | -7.5 | percent | WH TAX -7.5% | -7.50% | tax_group_pk_wt | base | invoice | +Purchase -7.5% WH (Base) | ||
159 | tax | invoice | l10n_pk_2221006 | +Purchase -7.5% WH (Tax) | |||||||||
160 | base | refund | -Purchase -7.5% WH (Base) | ||||||||||
161 | tax | refund | l10n_pk_2221006 | -Purchase -7.5% WH (Tax) | |||||||||
162 | pk_tax_wh_P_8 | WH TAX -8% | purchase | -8 | percent | WH TAX -8% | -8% | tax_group_pk_wt | base | invoice | +Purchase -8% WH (Base) | ||
163 | tax | invoice | l10n_pk_2221006 | +Purchase -8% WH (Tax) | |||||||||
164 | base | refund | -Purchase -8% WH (Base) | ||||||||||
165 | tax | refund | l10n_pk_2221006 | -Purchase -8% WH (Tax) | |||||||||
166 | pk_tax_wh_P_9 | WH TAX -9% | purchase | -9 | percent | WH TAX -9% | -9% | tax_group_pk_wt | base | invoice | +Purchase -9% WH (Base) | ||
167 | tax | invoice | l10n_pk_2221006 | +Purchase -9% WH (Tax) | |||||||||
168 | base | refund | -Purchase -9% WH (Base) | ||||||||||
169 | tax | refund | l10n_pk_2221006 | -Purchase -9% WH (Tax) | |||||||||
170 | pk_tax_wh_S_15 | WH TAX -1.5% | sale | -1.5 | percent | WH TAX -1.5% | -1.50% | tax_group_pk_wt | base | invoice | +Sales -1.5% WH (Base) | tax_excluded | |
171 | tax | invoice | l10n_pk_1122002 | +Sales -1.5% WH (Tax) | |||||||||
172 | base | refund | -Sales -1.5% WH (Base) | ||||||||||
173 | tax | refund | l10n_pk_1122002 | -Sales -1.5% WH (Tax) | |||||||||
174 | pk_tax_wh_S_10 | WH TAX -10% | sale | -10 | percent | WH TAX -10% | -10% | tax_group_pk_wt | base | invoice | +Sales -10% WH (Base) | tax_excluded | |
175 | tax | invoice | l10n_pk_1122002 | +Sales -10% WH (Tax) | |||||||||
176 | base | refund | -Sales -10% WH (Base) | ||||||||||
177 | tax | refund | l10n_pk_1122002 | -Sales -10% WH (Tax) | |||||||||
178 | pk_tax_wh_S_11 | WH TAX -11% | sale | -11 | percent | WH TAX -11% | -11% | tax_group_pk_wt | base | invoice | +Sales -11% WH (Base) | tax_excluded | |
179 | tax | invoice | l10n_pk_1122002 | +Sales -11% WH (Tax) | |||||||||
180 | base | refund | -Sales -11% WH (Base) | ||||||||||
181 | tax | refund | l10n_pk_1122002 | -Sales -11% WH (Tax) | |||||||||
182 | pk_tax_wh_S_4 | WH TAX -4% | sale | -4 | percent | WH TAX -4% | -4% | tax_group_pk_wt | base | invoice | +Sales -4% WH (Base) | tax_excluded | |
183 | tax | invoice | l10n_pk_1122002 | +Sales -4% WH (Tax) | |||||||||
184 | base | refund | -Sales -4% WH (Base) | ||||||||||
185 | tax | refund | l10n_pk_1122002 | -Sales -4% WH (Tax) | |||||||||
186 | pk_tax_wh_S_5 | WH TAX -5% | sale | -5 | percent | WH TAX -5% | -5% | tax_group_pk_wt | base | invoice | +Sales -5% WH (Base) | tax_excluded | |
187 | tax | invoice | l10n_pk_1122002 | +Sales -5% WH (Tax) | |||||||||
188 | base | refund | -Sales -5% WH (Base) | ||||||||||
189 | tax | refund | l10n_pk_1122002 | -Sales -5% WH (Tax) | |||||||||
190 | pk_tax_wh_S_55 | WH TAX -5.5% | sale | -5.5 | percent | WH TAX -5.5% | -5.50% | tax_group_pk_wt | base | invoice | +Sales -5.5% WH (Base) | tax_excluded | |
191 | tax | invoice | l10n_pk_1122002 | +Sales -5.5% WH (Tax) | |||||||||
192 | base | refund | -Sales -5.5% WH (Base) | ||||||||||
193 | tax | refund | l10n_pk_1122002 | -Sales -5.5% WH (Tax) | |||||||||
194 | pk_tax_wh_S_75 | WH TAX -7.5% | sale | -7.5 | percent | WH TAX -7.5% | -7.50% | tax_group_pk_wt | base | invoice | +Sales -7.5% WH (Base) | tax_excluded | |
195 | tax | invoice | l10n_pk_1122002 | +Sales -7.5% WH (Tax) | |||||||||
196 | base | refund | -Sales -7.5% WH (Base) | ||||||||||
197 | tax | refund | l10n_pk_1122002 | -Sales -7.5% WH (Tax) | |||||||||
198 | pk_tax_wh_S_8 | WH TAX -8% | sale | -8 | percent | WH TAX -8% | -8% | tax_group_pk_wt | base | invoice | +Sales -8% WH (Base) | tax_excluded | |
199 | tax | invoice | l10n_pk_1122002 | +Sales -8% WH (Tax) | |||||||||
200 | base | refund | -Sales -8% WH (Base) | ||||||||||
201 | tax | refund | l10n_pk_1122002 | -Sales -8% WH (Tax) | |||||||||
202 | pk_tax_wh_S_9 | WH TAX -9% | sale | -9 | percent | WH TAX -9% | -9% | tax_group_pk_wt | base | invoice | +Sales -9% WH (Base) | tax_excluded | |
203 | tax | invoice | l10n_pk_1122002 | +Sales -9% WH (Tax) | |||||||||
204 | base | refund | -Sales -9% WH (Base) | ||||||||||
205 | tax | refund | l10n_pk_1122002 | -Sales -9% WH (Tax) | |||||||||
206 | pk_tax_wh_P_1 | WH TAX -1% | purchase | -1 | percent | WH TAX -1% | -1% | tax_group_pk_wt | base | invoice | +Purchase -1% WH (Base) | ||
207 | tax | invoice | l10n_pk_2221006 | +Purchase -1% WH (Tax) | |||||||||
208 | base | refund | -Purchase -1% WH (Base) | ||||||||||
209 | tax | refund | l10n_pk_2221006 | -Purchase -1% WH (Tax) | |||||||||
210 | pk_tax_wh_P_15 | WH TAX -1.5% | purchase | -1.5 | percent | WH TAX -1.5% | -1.50% | tax_group_pk_wt | base | invoice | +Purchase -1.5% WH (Base) | ||
211 | tax | invoice | l10n_pk_2221006 | +Purchase -1.5% WH (Tax) | |||||||||
212 | base | refund | -Purchase -1.5% WH (Base) | ||||||||||
213 | tax | refund | l10n_pk_2221006 | -Purchase -1.5% WH (Tax) | |||||||||
214 | pk_tax_wh_P_10 | WH TAX -10% | purchase | -10 | percent | WH TAX -10% | -10% | tax_group_pk_wt | base | invoice | +Purchase -10% WH (Base) | ||
215 | tax | invoice | l10n_pk_2221006 | +Purchase -10% WH (Tax) | |||||||||
216 | base | refund | -Purchase -10% WH (Base) | ||||||||||
217 | tax | refund | l10n_pk_2221006 | -Purchase -10% WH (Tax) | |||||||||
218 | pk_tax_wh_P_11 | WH TAX -11% | purchase | -11 | percent | WH TAX -11% | -11% | tax_group_pk_wt | base | invoice | +Purchase -11% WH (Base) | ||
219 | tax | invoice | l10n_pk_2221006 | +Purchase -11% WH (Tax) | |||||||||
220 | base | refund | -Purchase -11% WH (Base) | ||||||||||
221 | tax | refund | l10n_pk_2221006 | -Purchase -11% WH (Tax) | |||||||||
222 | pk_tax_wh_P_2 | WH TAX -2% | purchase | -2 | percent | WH TAX -2% | -2% | tax_group_pk_wt | base | invoice | +Purchase -2% WH (Base) | ||
223 | tax | invoice | l10n_pk_2221006 | +Purchase -2% WH (Tax) | |||||||||
224 | base | refund | -Purchase -2% WH (Base) | ||||||||||
225 | tax | refund | l10n_pk_2221006 | -Purchase -2% WH (Tax) | |||||||||
226 | pk_tax_wh_P_35 | WH TAX -3.5% | purchase | -3.5 | percent | WH TAX -3.5% | -3.50% | tax_group_pk_wt | base | invoice | +Purchase -3.5% WH (Base) | ||
227 | tax | invoice | l10n_pk_2221006 | +Purchase -3.5% WH (Tax) | |||||||||
228 | base | refund | -Purchase -3.5% WH (Base) | ||||||||||
229 | tax | refund | l10n_pk_2221006 | -Purchase -3.5% WH (Tax) | |||||||||
230 | pk_tax_wh_P_4 | WH TAX -4% | purchase | -4 | percent | WH TAX -4% | -4% | tax_group_pk_wt | base | invoice | +Purchase -4% WH (Base) | ||
231 | tax | invoice | l10n_pk_2221006 | +Purchase -4% WH (Tax) | |||||||||
232 | base | refund | -Purchase -4% WH (Base) | ||||||||||
233 | tax | refund | l10n_pk_2221006 | -Purchase -4% WH (Tax) | |||||||||
234 | pk_tax_wh_P_5 | WH TAX -5% | purchase | -5 | percent | WH TAX -5% | -5% | tax_group_pk_wt | base | invoice | +Purchase -5% WH (Base) | ||
235 | tax | invoice | l10n_pk_2221006 | +Purchase -5% WH (Tax) | |||||||||
236 | base | refund | -Purchase -5% WH (Base) | ||||||||||
237 | tax | refund | l10n_pk_2221006 | -Purchase -5% WH (Tax) | |||||||||
238 | pk_tax_wh_P_55 | WH TAX -5.5% | purchase | -5.5 | percent | WH TAX -5.5% | -5.50% | tax_group_pk_wt | base | invoice | +Purchase -5.5% WH (Base) | ||
239 | tax | invoice | l10n_pk_2221006 | +Purchase -5.5% WH (Tax) | |||||||||
240 | base | refund | -Purchase -5.5% WH (Base) | ||||||||||
241 | tax | refund | l10n_pk_2221006 | -Purchase -5.5% WH (Tax) | |||||||||
242 | pk_tax_wh_S_1 | WH TAX -1% | sale | -1 | percent | WH TAX -1% | -1% | tax_group_pk_wt | base | invoice | +Sales -1% WH (Base) | tax_excluded | |
243 | tax | invoice | l10n_pk_1122002 | +Sales -1% WH (Tax) | |||||||||
244 | base | refund | -Sales -1% WH (Base) | ||||||||||
245 | tax | refund | l10n_pk_1122002 | -Sales -1% WH (Tax) |