Odoo18-Base/addons/l10n_vn/data/template/account.tax-vn.csv

1	id	name	description	invoice_label	amount	amount_type	type_tax_use	tax_group_id	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/tag_ids	repartition_line_ids/account_id	include_base_amount	description@vi_VN
2	tax_purchase_vat10	10%	Deductible VAT 10%	Deductible VAT 10%	10.0	percent	purchase	tax_group_10	base	invoice	+Untaxed Purchase of Goods and Services taxed 10%		False	Thuế GTGT được khấu trừ 10%
3									tax	invoice	+VAT on purchase of goods and services 10%	chart1331
4									base	refund	-Untaxed Purchase of Goods and Services taxed 10%
5									tax	refund	-VAT on purchase of goods and services 10%	chart1331
6	tax_purchase_vat8	8%	Deductible VAT 8%	Deductible VAT 8%	8.0	percent	purchase	tax_group_8	base	invoice	+Untaxed Purchase of Goods and Services taxed 8%		False	Thuế GTGT được khấu trừ 8%
7									tax	invoice	+VAT on purchase of goods and services 8%	chart1331
8									base	refund	-Untaxed Purchase of Goods and Services taxed 8%
9									tax	refund	-VAT on purchase of goods and services 8%	chart1331
10	tax_purchase_vat5	5%	Deductible VAT 5%	Deductible VAT 5%	5.0	percent	purchase	tax_group_5	base	invoice	+Untaxed Purchase of Goods and Services taxed 5%		False	Thuế GTGT được khấu trừ 5%
11									tax	invoice	+VAT on purchase of goods and services 5%	chart1331
12									base	refund	-Untaxed Purchase of Goods and Services taxed 5%
13									tax	refund	-VAT on purchase of goods and services 5%	chart1331
14	tax_purchase_vat0	0%	Deductible VAT 0%	Deductible VAT 0%	0.0	percent	purchase	tax_group_0	base	invoice	+Untaxed Purchase of Goods and Services taxed 0%		False	Thuế GTGT được khấu trừ 0%
15									tax	invoice
16									base	refund	-Untaxed Purchase of Goods and Services taxed 0%
17									tax	refund
18	tax_purchase_vat_exemption	VAT EXEMPTION	VAT Exemption	VAT EXEMPTION	0.0	percent	purchase	tax_group_exemption	base	invoice	+Untaxed Purchase of Goods and Services taxed VAT Exemption		False	Không thuộc đối tượng chịu thuế GTGT
19									tax	invoice
20									base	refund	-Untaxed Purchase of Goods and Services taxed VAT Exemption
21									tax	refund
22	tax_purchase_import_10	10% Import	Deductible VAT 10% For Imported Goods	Deductible VAT 10% For Imported Goods	10.0	percent	purchase	tax_group_10	base	invoice	+tax_purchase_import_10_base		False	Thuế GTGT được khấu trừ cho hàng nhập khẩu 10%
23									tax	invoice	+tax_purchase_import_10	chart33312
24									base	refund	-tax_purchase_import_10_base
25									tax	refund	-tax_purchase_import_10	chart33312
26	tax_purchase_import_8	8% Import	Deductible VAT 8% For Imported Goods	Deductible VAT 8% For Imported Goods	8.0	percent	purchase	tax_group_8	base	invoice	+tax_purchase_import_8_base		False	Thuế GTGT được khấu trừ cho hàng nhập khẩu 8%
27									tax	invoice	+tax_purchase_import_8	chart33312
28									base	refund	-tax_purchase_import_8_base
29									tax	refund	-tax_purchase_import_8	chart33312
30	tax_purchase_import_5	5% Import	Deductible VAT 5% For Imported Goods	Deductible VAT 5% For Imported Goods	5.0	percent	purchase	tax_group_5	base	invoice	+tax_purchase_import_5_base		False	Thuế GTGT được khấu trừ cho hàng nhập khẩu 5%
31									tax	invoice	+tax_purchase_import_5	chart33312
32									base	refund	-tax_purchase_import_5_base
33									tax	refund	-tax_purchase_import_5	chart33312
34	tax_purchase_import_0	0% Import	Deductible VAT 0% For Imported Goods	Deductible VAT 0% For Imported Goods	0.0	percent	purchase	tax_group_0	base	invoice	+tax_purchase_import_0_base		False	Thuế GTGT được khấu trừ cho hàng nhập khẩu 0%
35									tax	invoice
36									base	refund	-tax_purchase_import_0_base
37									tax	refund
38	tax_import	Import Tax	Import Tax	Import Tax	5.0	percent	purchase	tax_group_import	base	invoice	+tax_import_base		True	Thuế nhập khẩu
39									tax	invoice	+tax_import	chart3333
40									base	refund	-tax_import_base
41									tax	refund	-tax_import	chart3333
42	tax_sale_vat10	10%	Value Added Tax (VAT) 10%	Value Added Tax (VAT) 10%	10.0	percent	sale	tax_group_10	base	invoice	+Untaxed sales of goods and services taxed 10%		False	Thuế GTGT phải nộp 10%
43									tax	invoice	+VAT on sales of goods and services 10%	chart33311
44									base	refund	-Untaxed sales of goods and services taxed 10%
45									tax	refund	-VAT on sales of goods and services 10%	chart33311
46	tax_sale_vat8	8%	Value Added Tax (VAT) 8%	Value Added Tax (VAT) 8%	8.0	percent	sale	tax_group_8	base	invoice	+Untaxed sales of goods and services taxed 8%		False	Thuế GTGT phải nộp 8%
47									tax	invoice	+VAT on sales of goods and services 8%	chart33311
48									base	refund	-Untaxed sales of goods and services taxed 8%
49									tax	refund	-VAT on sales of goods and services 8%	chart33311
50	tax_sale_vat5	5%	Value Added Tax (VAT) 5%	Value Added Tax (VAT) 5%	5.0	percent	sale	tax_group_5	base	invoice	+Untaxed sales of goods and services taxed 5%		False	Thuế GTGT phải nộp 5%
51									tax	invoice	+VAT on sales of goods and services 5%	chart33311
52									base	refund	-Untaxed sales of goods and services taxed 5%
53									tax	refund	-VAT on sales of goods and services 5%	chart33311
54	tax_sale_vat0	0%	Value Added Tax (VAT) 0%	Value Added Tax (VAT) 0%	0.0	percent	sale	tax_group_0	base	invoice	+Untaxed sales of goods and services taxed 0%		False	Thuế GTGT phải nộp 0%
55									tax	invoice
56									base	refund	-Untaxed sales of goods and services taxed 0%
57									tax	refund
58	tax_sale_vat_exemption	VAT EXEMPTION	VAT Exemption	VAT EXEMPTION	0.0	percent	sale	tax_group_exemption	base	invoice	+Untaxed sales of goods and services taxed VAT Exemption		False	Không thuộc đối tượng chịu thuế GTGT
59									tax	invoice
60									base	refund	-Untaxed sales of goods and services taxed VAT Exemption
61									tax	refund