odoo/addons/l10n_jp/data/account.tax.template.csv

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2015-04-26 15:45:06 +00:00
id,name,description,chart_template_id/id,type_tax_use,type,amount,price_include,sequence,include_base_amount,account_collected_id/id,base_code_id/id,base_sign,tax_code_id/id,tax_sign,account_paid_id/id,ref_base_code_id/id,ref_base_sign,ref_tax_code_id/id,ref_tax_sign,child_depend
tax_in_e,仮受消費税(外),,l10n_jp1,sale,percent,0.08,FALSE,1,FALSE,A11807,jpt_tax_code_sales_A,1,jpt_tax_code_input_A,1,A11807,jpt_tax_code_sales_A,1,jpt_tax_code_input_A,1,FALSE
tax_in_i,仮受消費税(内),,l10n_jp1,sale,percent,0.08,TRUE,1,FALSE,A11807,jpt_tax_code_sales_A,1,jpt_tax_code_input_A,1,A11807,jpt_tax_code_sales_A,1,jpt_tax_code_input_A,1,FALSE
tax_in_x,輸出免税,,l10n_jp1,sale,percent,,FALSE,1,FALSE,,jpt_tax_code_sales_X,1,jpt_tax_code_input_X,1,,jpt_tax_code_sales_X,1,jpt_tax_code_input_X,1,FALSE
tax_in_o,非課税販売,,l10n_jp1,sale,percent,,FALSE,1,FALSE,,jpt_tax_code_sales_O,1,jpt_tax_code_input_O,1,,jpt_tax_code_sales_O,1,jpt_tax_code_input_O,1,FALSE
tax_out_e,仮払消費税(外),,l10n_jp1,purchase,percent,0.08,FALSE,1,FALSE,A21807,jpt_tax_code_purch_A,1,jpt_tax_code_output_A,1,A21807,jpt_tax_code_purch_A,1,jpt_tax_code_output_A,1,FALSE
tax_out_i,仮払消費税(内),,l10n_jp1,purchase,percent,0.08,TRUE,1,FALSE,A21807,jpt_tax_code_purch_A,1,jpt_tax_code_output_A,1,A21807,jpt_tax_code_purch_A,1,jpt_tax_code_output_A,1,FALSE
tax_out_im,海外仕入,,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,jpt_tax_code_purch_I,1,jpt_tax_code_output_I,1,,jpt_tax_code_purch_I,1,jpt_tax_code_output_I,1,FALSE
tax_out_o,非課税購買,,l10n_jp1,purchase,percent,,FALSE,1,FALSE,,jpt_tax_code_purch_O,1,jpt_tax_code_output_O,1,,jpt_tax_code_purch_O,1,jpt_tax_code_output_O,1,FALSE