Odoo18-Base/addons/l10n_th/data/template/account.tax-th.csv
2025-01-06 10:57:38 +07:00

6.9 KiB

1idnamedescriptioninvoice_labelamount_typeamounttype_tax_usetax_group_idrepartition_line_ids/repartition_typerepartition_line_ids/document_typerepartition_line_ids/tag_idsrepartition_line_ids/account_idprice_include_override
2tax_input_vat7%Input VAT 7%percent7.0purchasetax_group_vat_7baseinvoice+6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
3taxinvoice+7. Input tax (according to invoice of purchase amount in 6.)a_input_vat
4baserefund-6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
5taxrefund-7. Input tax (according to invoice of purchase amount in 6.)a_input_vat
6tax_output_vat7%Output VAT 7%percent7.0saletax_group_vat_7baseinvoice+1. Sales amount
7taxinvoice+5. Output taxa_output_vat
8baserefund-1. Sales amount
9taxrefund-5. Output taxa_output_vat
10tax_input_vat_00%Input VAT 0%percent0.0purchasebaseinvoice+6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
11taxinvoice+7. Input tax (according to invoice of purchase amount in 6.)a_input_vat
12baserefund-6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
13taxrefund+7. Input tax (according to invoice of purchase amount in 6.)a_input_vat
14tax_output_vat_00%Output VAT 0%percent0.0salebaseinvoice+1. Sales amount||+2. Less sales subject to 0% tax rate
15taxinvoice+5. Output taxa_output_vat
16baserefund-1. Sales amount||-2. Less sales subject to 0% tax rate
17taxrefund-5. Output taxa_output_vat
18tax_input_vat_exempted0% EXEMPTInput VAT Exemptedpercent0.0purchasebaseinvoice+6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
19taxinvoice+7. Input tax (according to invoice of purchase amount in 6.)a_input_vat
20baserefund-6. Purchase amount that is entitled to deduction of input tax from output tax in tax computation
21taxrefund-7. Input tax (according to invoice of purchase amount in 6.)a_input_vat
22tax_output_vat_exempted0% EXEMPTOutput VAT Exemptedpercent0.0salebaseinvoice+1. Sales amount||+3. Less exempted sales
23taxinvoice+5. Output taxa_output_vat
24baserefund-1. Sales amount||-3. Less exempted sales
25taxrefund-5. Output taxa_output_vat
26tax_wht_co_11% WH C TCompany Withholding Tax 1% (Transportation)percent-1.0purchasetax_group_1baseinvoice+Income PND53
27taxinvoice+PND53a_wht
28baserefund-Income PND53
29taxrefund-PND53a_wht
30tax_wht_co_22% WH C ACompany Withholding Tax 2% (Advertising)percent-2.0purchasetax_group_2baseinvoice+Income PND53
31taxinvoice+PND53a_wht
32baserefund-Income PND53
33taxrefund-PND53a_wht
34tax_wht_co_33% WH C SCompany Withholding Tax 3% (Service)percent-3.0purchasetax_group_3baseinvoice+Income PND53
35taxinvoice+PND53a_wht
36baserefund-Income PND53
37taxrefund-PND53a_wht
38tax_wht_co_55% WH C RCompany Withholding Tax 5% (Rental)percent-5.0purchasetax_group_5baseinvoice+Income PND53
39taxinvoice+PND53a_wht
40baserefund-Income PND53
41taxrefund-PND53a_wht
42tax_wht_pers_11% WH P TPersonal Withholding Tax 1% (Transportation)percent-1.0purchasetax_group_1baseinvoice+Income PND3
43taxinvoice+PND3a_wht
44baserefund-Income PND3
45taxrefund-PND3a_wht
46tax_wht_pers_22% WH P APersonal Withholding Tax 2% (Advertising)percent-2.0purchasetax_group_2baseinvoice+Income PND3
47taxinvoice+PND3a_wht
48baserefund-Income PND3
49taxrefund-PND3a_wht
50tax_wht_pers_33% WH P SPersonal Withholding Tax 3% (Service)percent-3.0purchasetax_group_3baseinvoice+Income PND3
51taxinvoice+PND3a_wht
52baserefund-Income PND3
53taxrefund-PND3a_wht
54tax_wht_pers_55% WH P RPersonal Withholding Tax 5% (Rental)percent-5.0purchasetax_group_5baseinvoice+Income PND3
55taxinvoice+PND3a_wht
56baserefund-Income PND3
57taxrefund-PND3a_wht
58tax_wht_income_11% WH TWithholding Income Tax 1% (Transportation)percent-1.0saletax_group_1baseinvoicetax_excluded
59taxinvoicea_wht_income
60baserefund
61taxrefunda_wht_income
62tax_wht_income_22% WH AWithholding Income Tax 2% (Advertising)percent-2.0saletax_group_2baseinvoicetax_excluded
63taxinvoicea_wht_income
64baserefund
65taxrefunda_wht_income
66tax_wht_income_33% WH SWithholding Income Tax 3% (Service)percent-3.0saletax_group_3baseinvoicetax_excluded
67taxinvoicea_wht_income
68baserefund
69taxrefunda_wht_income
70tax_wht_income_55% WH RWithholding Income Tax 5% (Rental)percent-5.0saletax_group_5baseinvoicetax_excluded
71taxinvoicea_wht_income
72baserefund
73taxrefunda_wht_income