2.3 KiB
2.3 KiB
1 | id | description | chart_template_id:id | type_tax_use | name | base_code_id:id | tax_code_id:id | ref_base_code_id:id | ref_tax_code_id:id | amount | account_collected_id:id | account_paid_id:id | base_sign | tax_sign | ref_base_sign | ref_tax_sign | type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | id_tax03 | l10n_et | sale | VAT 15% rated sales | tc_14 | tc_23 | tc_14 | tc_23 | 0.15 | l10n_et3007 | l10n_et3007 | 1.0 | 1.0 | -1.0 | -1.0 | percent | |
3 | id_tax04 | l10n_et | sale | VAT 0% rated sales | tc_13 | tc_13 | l10n_et3007 | l10n_et3007 | 1.0 | 1.0 | -1.0 | -1.0 | percent | ||||
4 | id_tax06 | l10n_et | sale | VAT Exempt rated sales | tc_12 | tc_12 | l10n_et3007 | l10n_et3007 | 1.0 | 1.0 | -1.0 | -1.0 | percent | ||||
5 | id_tax11 | l10n_et | sale | VAT Out of Scope rated sales | tc_11 | tc_11 | l10n_et3007 | l10n_et3007 | 1.0 | 1.0 | -1.0 | -1.0 | percent | ||||
6 | id_tax02 | l10n_et | sale | Withholding 2% rated sales | tc_16 | tc_28 | tc_16 | tc_28 | -0.02 | l10n_et3006 | l10n_et3006 | 1.0 | 1.0 | -1.0 | -1.0 | percent | |
7 | id_tax13 | l10n_et | sale | Withholding 35% rated sales | tc_17 | tc_29 | tc_17 | tc_29 | -0.35 | l10n_et3006 | l10n_et3006 | 1.0 | 1.0 | -1.0 | -1.0 | percent | |
8 | id_tax14 | l10n_et | sale | Withholding VAT 15% rated sales | tc_18 | tc_30 | tc_18 | tc_30 | -0.15 | l10n_et3006 | l10n_et3006 | 1.0 | 1.0 | -1.0 | -1.0 | percent | |
9 | id_tax08 | l10n_et | purchase | VAT 15% rated purchases | tc_06 | tc_21 | tc_06 | tc_21 | 0.15 | l10n_et2212 | l10n_et2212 | 1.0 | 1.0 | -1.0 | -1.0 | percent | |
10 | id_tax07 | l10n_et | purchase | VAT 0% rated purchases | tc_05 | tc_05 | l10n_et2212 | l10n_et2212 | 1.0 | 1.0 | -1.0 | -1.0 | percent | ||||
11 | id_tax10 | l10n_et | purchase | VAT Exempt rated purchases | tc_04 | tc_04 | l10n_et2212 | l10n_et2212 | 1.0 | 1.0 | -1.0 | -1.0 | percent | ||||
12 | id_tax09 | l10n_et | purchase | VAT Out of Scope rated purchases | tc_03 | tc_03 | l10n_et2212 | l10n_et2212 | 1.0 | 1.0 | -1.0 | -1.0 | percent | ||||
13 | id_tax05 | l10n_et | purchase | Withholding 2% rated purchases | tc_08 | tc_25 | tc_08 | tc_25 | -0.02 | l10n_et2213 | l10n_et2213 | 1.0 | 1.0 | -1.0 | -1.0 | percent | |
14 | id_tax12 | l10n_et | purchase | Withholding 35% rated purchases | tc_09 | tc_26 | tc_09 | tc_26 | -0.35 | l10n_et2213 | l10n_et2213 | 1.0 | 1.0 | -1.0 | -1.0 | percent |