1.7 KiB
1.7 KiB
1 | id | code | name | parent_id:id | notprintable | sign |
---|---|---|---|---|---|---|
2 | tc_01 | 0 | FDRE | 1.0 | ||
3 | tc_02 | 100 | Taxable Purchases - VAT | tc_01 | False | 1.0 |
4 | tc_03 | 110 | Taxable Purchase VAT Out of Scope | tc_02 | False | 1.0 |
5 | tc_04 | 120 | Taxable Purchase VAT Exempt | tc_02 | False | 1.0 |
6 | tc_05 | 130 | Taxable Purchase VAT Rated 0% | tc_02 | False | 1.0 |
7 | tc_06 | 140 | Taxable Purchase VAT Rated 15% | tc_02 | False | 1.0 |
8 | tc_07 | 200 | Taxable Purchases - Witholding | tc_01 | False | 1.0 |
9 | tc_08 | 220 | Taxable 2% Withholding on Purchases | tc_07 | False | 1.0 |
10 | tc_09 | 225 | Taxable 35% Withholding on Purchases | tc_07 | False | 1.0 |
11 | tc_10 | 250 | Taxable Sales - VAT | tc_01 | False | 1.0 |
12 | tc_11 | 255 | Taxable Sales VAT Out of Scope (Sales) | tc_10 | False | 1.0 |
13 | tc_12 | 260 | Taxable Sales VAT Exempt | tc_10 | False | 1.0 |
14 | tc_13 | 265 | Taxable Sales VAT Rated 0% | tc_10 | False | 1.0 |
15 | tc_14 | 270 | Taxable Sales VAT Rated 15% | tc_10 | False | 1.0 |
16 | tc_15 | 280 | Taxable Sales - Withholding | tc_01 | False | 1.0 |
17 | tc_16 | 285 | Taxable 2% Withholding on Sales | tc_15 | False | 1.0 |
18 | tc_17 | 290 | Taxable 35% Withholding on Sales | tc_15 | False | 1.0 |
19 | tc_18 | 295 | Taxable VAT Withholding on Sales | tc_15 | False | 1.0 |
20 | tc_19 | 300 | Net VAT to be Paid/Reclaimed | tc_01 | False | 1.0 |
21 | tc_20 | 310 | Purchase VAT | tc_19 | False | 1.0 |
22 | tc_21 | 311 | Purchase VAT Rated 15% | tc_20 | False | -1.0 |
23 | tc_22 | 320 | Sales VAT | tc_19 | False | 1.0 |
24 | tc_23 | 321 | Sales VAT Rated 15% | tc_22 | False | 1.0 |
25 | tc_24 | 400 | Withholding on Purchases | tc_01 | False | 1.0 |
26 | tc_25 | 410 | 2% Withholding on Purchases | tc_24 | False | -1.0 |
27 | tc_26 | 420 | 35% Withholding on Purchases | tc_24 | False | -1.0 |
28 | tc_27 | 500 | Withholding on Sales | tc_01 | False | 1.0 |
29 | tc_28 | 510 | 2% Withheld on Sales | tc_27 | False | 1.0 |
30 | tc_29 | 520 | 35% Withheld on Sales | tc_27 | False | 1.0 |
31 | tc_30 | 530 | VAT Withheld on Sales | tc_27 | False | 1.0 |